OVERVIEW

Sage 100 ERP is packed with powerful features, flexibility, and value

One of the most important decisions you can make for your growing business is choosing an enterprise resource planning (ERP) software that allows you total control, integration, connectivity, and visibility of every facet of your company. Sage 100 ERP solutions (formerly Sage ERP MAS 90 and 200) offer a broad range of feature-rich modules to address individual needs. Available through on premises or online deployment options, Sage 100 ERP cost-effectively combines financial operations and accounting, business intelligence, human resources, CRM, eBusiness, manufacturing and distribution, from the start, or when you need it. The resulting enterprise resource planning software system is truly more powerful than the individual components.

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NEW – SAGE 100 ERP 2013

What’s New in Sage 100 ERP 2013?

The newest release of Sage 100 ERP (formerly Sage ERP MAS 90 and 200) continues to provide the most comprehensive business management suite by Sage for mid-sized and smaller distributors and manufacturers looking to streamline operations in a cost-effective, accessible and secure way. Sage 100 ERP 2013 includes many enhancements you’ve requested as well as new cloud services and add-on solutions. You’ll see substantial benefits when you start using all the new enhancements such as Visual Process Flows, Credit Card Processing using Sage Exchange, streamlined processing, and more. The main feature and functionality enhancements in Sage 100 ERP 2013 are in Accounts Payable, Accounts Receivable, Bank Reconciliation, Inventory Management, Paperless Office, Sage CRM, Intelligence Reporting, and Credit Card Processing through Sage Exchange.

Improve Productivity

Efficiently navigate your system with Sage Visual Process Flows, a new interactive graphical interface that illustrates the steps required to complete your tasks. Easily customize Visual Process Flows to follow your business processes and meet your unique needs.

Flexible Payment Processing

Experience increased flexibility of your Credit Card processing through Sage Exchange using convenient card-swipe capabilities, streamline charges for repetitive invoices, improve your cash flow management and forecasting, and see a consolidated view of your payment activity in the cloud.

Empower Your Team

Take the complexity out of designing your financial reports. Easily create new reports and modify existing ones using the design enhancements in Sage Intelligence Reporting.

Streamline Processing

Simplify the process of matching your vendor invoices using the expanded Accounts Payable Invoice Number field in Sage 100 ERP 2013. Efficiently designate customers and vendors as Inactive without losing historical information.

Improve Customer Management

Simplify Software Updates

Sage Advisor helps you keep your system up to date so you can get the most benefits and use the latest enhancements for your system. Set automatic notification options, and review available updates.

Sage 100 ERP customers on a Business Care plan can download your copy by logging on to the Customer Portal, and then clicking on www.Sage100ERP.com/download2013. Before you download, Sage recommends that you check with your certified solution provider to assist with your upgrade.

Sage 100 ERP certified Business Partners can download your copy by logging onto the Partner Portal, and then clicking on www.Sage100ERP.com/download2013.

ACCOUNTING

Accounting and Finance

At the heart of every Sage 100 ERP (formerly Sage ERP MAS 90 and 200) system are the core accounting software package modules—Accounts Receivable, Accounts Payable, Bank Reconciliation, General Ledger, and Fixed Assets. Raise productivity through improved workflow features and flexible personalization capabilities. As the foundation of an accounting software solution, the depth of functionality is unrivaled among mid-market accounting and ERP software products.

Accounts Payable

Go beyond recording transactions and obligations to vendors and creditors. Our Accounts Payable module provides a comprehensive accounting software package for managing your expenditures. Use streamlined, personalized dual-grid entry for accounting by department or division, make cash disbursements, and write checks from multiple bank accounts. You can even calculate special incentives such as early payment discounts and the ability to add new codes on the fly.

Accounts Receivable

Accumulate and present the information you need for effective cash management using the flexible and intuitive format in the Accounts Receivable module in the accounting software package. Streamline daily accounts receivable activities for optimum efficiency, turning views and options on or off, to suit your business requirements.

Bank Reconciliation

Simplify your monthly reconciliation process by detecting recorded transactions and locating the differences between your books and bank statements, all in one easy-to-implement accounting software solution.

Federal and State eFiling and Reporting

Use Sage 100 ERP Federal and State eFiling and Reporting to streamline your tax reporting. Print and mail, or eFile your W-2s and 1099s to the appropriate state and federal agencies.

Fixed Assets

Track your company’s tangible assets (laptops, copiers, vehicles, and other business equipment) and those responsible for them, and automatically calculate their depreciation with this accounting software solution. Fixed Assets was developed to meet the needs of your business, providing fast, dependable, customizable fixed assets management performance and data security.

General Ledger

Create your own chart of account structure from over a dozen industry-specific selections. This accounting software solution is the central location where all accounting transactions are received, summarized, adjusted, and balanced to yield comprehensive and trustworthy financial statements.

Electronic Reporting

An additional feature of the Sage 100 ERP accounting software package is the ability to report W2 wage and payment information electronically. They are prepared in the format required by the federal government from the Sage 100 ERP Payroll and Accounts Payable modules, as well as 1099-INT, 1099-DIV, and 1099-MISC data.

Paperless Office

Go green – save time, money, and the environment by using paperless office capabilities. Save postage and improve communications by e-mailing or faxing documents. Efficiently store and retrieve documents electronically.

Sales Tax

Constantly changing tax laws intensify the complexity of calculating, collecting, and remitting sales and use taxes to more than 8,000 taxing jurisdictions across North America. Automate calculation, reporting, and returns to reduce audit risks, and time-consuming tax schedule research. Sage MAS Sales Tax automates functions ranging from jurisdiction assignment, rate research, and maintenance to reporting, returns, and remittance.

CRM INTEGRATION

Customer Relationship Management

Customers are most likely your most important business asset. Provide superior customer service with a Sage Software customer relationship management (CRM) solution. CRM added to you Sage 100 ERP (formerly Sage ERP MAS 90 and 200) system will help you push service levels to new heights, improve loyalty and retention, and boost sales.

Get immediate access to critical customer data. Increase productivity throughout your business with real-time data sharing. Improve data integrity and eliminate the potential for costly order processing errors. Gain remarkable efficiencies by allowing your salespeople to issue sales orders, perform customer inquiries, or view detailed orders and invoices from Sage 100 ERP without leaving the CRM solution. Connect your sales force with the data in your accounting system, and watch your productivity and profitability rise.

SageCRM*

An award-winning wireless and browser-based system, SageCRM provides enterprise-wide access to your vital customer, partner, and prospect information. This feature-rich CRM solution is complete with comprehensive sales force automation and marketing campaign features. Customer Relationship Management is included in Sage 100 ERP Extended Enterprise Suite.

Sage SalesLogix

Acquire, retain, and develop profitable relationships. Sage SalesLogix is the leader in customer relationship management for small to midsized businesses that require flexible, easy-to-use solutions. Choose the specific SalesLogix modules below to learn more about sales force automation, marketing campaigns, customer relationship management, and customer service management. Select a following link for more details about Sage SalesLogix:

- Sage SalesLogix Sales streamlines the workflow between your front office and back office and give your employees greater customer insight by integrating Sage SalesLogix with your Sage 100 ERP system.
- Sage SalesLogix Marketing provides full-scale marketing campaign management and sophisticated analytical tools designed to identify your most profitable customers and shorten your sales cycle.
- Sage SalesLogix Support maximizes the effectiveness of all your customer interactions by accessing relevant customer data such as products purchased, ticket and defect history, and maintenance contract status with SalesLogix advanced issue-tracking and resolution tools.
- Sage SalesLogix Customer Service captures customer information from across your organization in a single repository. Sage SalesLogix Customer Service enables you to access account information, track opportunities from lead through close, manage team calendars and activities, forecast revenue, and report on sales activities and effectiveness—all within an intuitive, easy-to-use interface that salespeople will want to use.

*SageCRM is included in Sage 100 ERP Extended Enterprise Suite.

DISTRIBUTION

Distribution

More than 60,000 distributors rely on Sage Software solutions to get their products to market rapidly with distribution management software. The Sage 100 ERP (formerly Sage ERP MAS 90 and 200) distribution management software solution gives you the power to cut costs, build profits, and manage your inventory like never before. And with the business to business supply chain efficiency you’ll gain, you can count on improving customer service, satisfaction, and loyalty.

Bar Code

Streamline your entire warehouse process by giving your shipping and receiving staff the power to collect data rapidly and accurately.

Credit Card Processing powered by Sage Payment Solutions

A complete credit card processing solution from Sage for your growing business. Data from mail order, telephone order and internet businesses can be entered through the Sales Order and Accounts Receivable modules and e-Business Manager. Secure transactional reports can be viewed online 24/7.

Credit Card Processing powered by PCCharge

Facilitate credit card transactions and stay compliant with Visa and MasterCard ECI regulations. Integrate electronic credit card transaction processing into existing Sage 100 ERP distribution management software and accounting systems.

Inventory Management

Keep in touch with your inventory status at any point in time with reliable distribution management software. Streamline the receipt and movement of goods within or between locations; the sale, removal, or other disposition of goods; and the precise valuation and status of goods remaining in inventory.

Paperless Office

Go green — save time, money, and the environment by using paperless office capabilities. Save postage and improve communications by e-mailing or faxing documents. Efficiently store and retrieve documents electronically.

Purchase Order

Control the entire purchasing process by accurately tracking records for all important business to business supply chain transactions.

Return Merchandise Authorization

Handle returns and replacements with ease by quickly processing customer credits, replacements, substitutions, and repairs.

Sales Order

With detailed pick, pack, and ship abilities, you’ll know item pricing, quantity pricing, specific customer pricing, costs, customer credit limits, credit card deposit information, and much more.

Sales Tax

Scanco Bar Code Solution

Inventory accuracy demands efficiency. Let your RF devices speak inventory-related data to your Sage 100 ERP system.

StarShip Parcela

Reduce shipping-related expenses and help your company become a more competitive distributor with StarShip Parcel — integrate with Sales Order to rapidly accelerate your picking, packing, and shipping functions for small and large packages using carriers such as UPS® and Federal Express.

StarShip Freight

Efficiently integrate packing and shipping into your fulfillment process for less-than-truckload (LTL) and truckload (TL) shipments with StarShip Freight, using carriers such as Roadway or Yellow Freight. Shop for the best rates, view transit time and freight charges, schedule and dispatch a carrier, get tracking information on shipment location and status.

EDI

TrueCommerce is your single-source Electronic Data Interchange (EDI) provider for everything you need to implement a fully integrated EDI solution. TrueCommerce makes EDI painless, simple, and affordable.

EBUSINESS

eBusiness

With the Internet quickly becoming the most powerful business resource worldwide, e-commerce capabilities are imperative for companies seeking to maintain their competitive advantage. The e-Business Manager module allows your customers to log in through the Internet and securely place an order directly into your Sage 100 ERP (formerly Sage ERP MAS 90 and 200) system-24 hours a day, seven days a week.

The e-Business Manager module, a web based inventory control software and StoreFront system, is uncomplicated to install and operate, putting the focus on running your business, not on running your software. For optimal data protection, our Web engine and the Sage 100 ERP servers reside behind a secure firewall where only authorized users are permitted access. Your customers can securely access the data they need, update profiles, check on shipments, and place orders without having to call on the telephone. That’s the power of web based inventory control software.

e-Business Manager

Set up your Internet-based storefront without the expense and headache of building an e-Commerce system from the ground up. The web based inventory control software system, e-Business Manager, gives you the benefit of secure processing, customized pricing, and synchronization with your Sage 100 ERP systems built-in, so you can focus on what you do best — serving your customers.

Offer your customers the ability to place orders and monitor their account status 24 hours a day and allow your employees to be more productive and increasing order accuracy at the same time. Our web based inventory control software, e-Business Manager, leverages the power of the Internet to help you increase customer satisfaction and enhance your bottom line.

The year-over-year growth in online commerce transactions continues to grow at a tremendous rate. Moving into the future, you’ll conduct an ever-increasing number of business transactions over the Internet, and applications with direct Internet functionality will be vital to remain competitive and responsive in this continually evolving marketplace.

The e-Business Manager module brings this capability to Sage 100 ERP systems in an easy-to-implement, out-of-the box, web based inventory control software solution. While simple to implement, e-Business Manager also manages to be flexible and feature-rich, providing you with many customization capabilities available in much more expensive systems.

e-Business Manager Highlights (available applets):

Store

Leverage .store for business-to-consumer (B2C) e-commerce
Use your Web site to gain new customers
Display your products and services for prospective customers to browse
Accept orders and payments online with the Credit Card Processing module

Order

Conduct business-to-business (B2B) e-commerce transactions
Give your existing customers the ability to place orders securely 24-7
Easily select and reorder products from previous shipments
Allow your customers to manage their own authorized users

Inquiry

Enable customers to maintain their own account information, such as ship-to addresses
Empower your customers by letting them view available credit and order statuses
Offer customers a Products and Services Inquiry and Search capability
Simplify their search with the Customer Invoice Inquiry

HR & PAYROLL

Human Resources and Payroll

Human resources (HR) represent the life and energy of any organization. Accurately administrating a company’s work force is vital to its success and growth. No matter which modules you choose, you can rest assured that it will help improve your company’s productivity and profitability. Sage Software is the industry-leading provider of comprehensive human resource and payroll management solutions for small and midsized businesses. Sage HRMS offers a wide variety of affordable solutions to meet your changing business needs. And for full-service payroll, look to the online outsourcing solution from Sage Payroll Services.

Sage 100 ERP Payroll

The Sage 100 ERP Payroll module makes in-house payroll preparation easy, providing you with the ability to process it at a fraction of the cost and time a manual payroll system or outside service bureau might take.

Direct Deposit

Reduce the time and cost associated for you and your team to process and print checks by purchasing Direct Deposit as an add-on to your 4.3 Payroll module. Offer your employees the convenience of not having to travel to their financial institution to deposit their pay, the choice of disbursements between multiple accounts, such as savings and checking, and based on fixed dollar amounts or percentages.

Electronic Reporting

The simple, easy-to-use Electronic Reporting module for Sage 100 ERP (formerly Sage ERP MAS 90 and 200) is designed to assist you in complying with the Internal Revenue Service Regulations requirement procedures for submitting year-end W-2 and 1099 information.

Federal and State eFiling and Reporting

Use Sage 100 ERP Federal and State eFiling and Reporting to streamline your tax reporting. Over 250 federal and state forms for Unemployment, Withholding, New Hire reports, W2s, and W3s are included to assist you with filing payroll tax information. Print and mail, or eFile your W-2s and 1099s to the appropriate state and federal agencies.

HRMS HR

HRMS HR provides many benefits, but the most impressive feature is providing a means to quickly access key data with minimal effort. HR personnel are just keystrokes away from viewing data like emergency information or performance reviews due for any employee.

HRMS Payroll

HRMS Payroll is fully integrated with the HRMS HR module, so you enter data just once and instantly share it with the entire system for maximum efficiency. Benefits administration and attendance plan management are automatically integrated with payroll processing.

HRMS Attendance

Automatically record incident-based time off (jury duty, bereavement, medical leave, and other leaves of absence), as well as regular time off (vacations, personal days, and illnesses) with this versatile attendance plan and tracking tool.

Sage Payroll Services

With secure Sage Payroll Services outsourcing, you get hassle-free, time-saving online payroll processing that’s also affordable. This low-cost Web-based solution comes with a no-penalty guarantee*, and offers comprehensive payroll processing and tax compliance, plus payroll direct deposit.

*Sage guarantees accurate, timely deposits and filings with federal, state, and local agencies or we’ll pay the resulting payroll tax penalties for you. We back our promise as long as the information you provide us is on time, complete, and accurate and your account is properly funded.

MANUFACTURING

Manufacturing

Three powerful ERP manufacturing software modules, Bill of Materials, Work Order Processing, and Material Requirements Planning, provide detailed and accurate tracking and reporting throughout the entire manufacturing process-from forecasting to the shop floor, and on to completion. The manufacturing solution for the Sage 100 ERP (formerly Sage ERP MAS 90 and 200) manufacturing software system offers a range of features that will help maximize efficiency through all stages.

The ERP manufacturing software modules for the Sage 100 ERP give you the ability to create multi-level bills and produce accurate, informative reports detailing bill structures. And when goods are finished, they can be completed to Inventory Management or Sales Order for seamless integration with the distribution system. Additionally, manufactured component items can be completed to other work orders during the ERP manufacturing software process.

Bill of Materials

Produce accurate and informative reports detailing bill structures, component requirements, and production history.

Inventory Management

Know everything about your inventory process from the receipt of goods to movement within or between your locations, sales, removal or disposition of goods and the precise valuation and status of inventoried goods at any point in time with Sage 100 ERP manufacturing software.

Material Requirements Planning

Eliminate purchasing and scheduling problems and enables more effective purchasing and production planning.

Purchase Order

Keep accurate purchasing records by tracking the shipping method, date required, and the name of the person with whom the order was placed.

Sales Order

Analyze detailed pick, pack, and ship information at your fingertips! With Sales Order, you can identify the package in which each item is shipped, print a packing list, and enter carrier tracking numbers for customer service inquiries.

Work Order

See up-to-the-minute, work-in-process information. This module is particularly well suited for companies engaged in assemble-to-order, engineer-to-order or make-to-order processing.

PROJECT MANAGEMENT

Time and Project Management

The exceptional flexibility of the job costing and project management solution for the Sage 100 ERP (formerly Sage ERP MAS 90 and 200) system offers the unique ability to control project costs and increase cash flow. Powerful capabilities, including project estimating, billing, and time and materials invoicing, help you track costs and revenue down to the finest details on every project.

Designed specifically for project-centric organizations, the job shop and tracking software in Sage 100 ERP reside at the core of maintaining control and efficiency—keeping your projects on schedule and on budget.

Job Cost

Keep a watchful eye on job profitability with Job Cost, an essential job shop and tracking software tool developed for contractors, architects, and engineers in professional service and project-oriented industries.

Sage MAS Payroll

Process your payroll in a fraction of the cost and time a manual payroll system or outside service bureau might take. The Sage 100 ERP Payroll module makes in-house payroll preparation easy.

Direct Deposit

TimeCard

Track employee hours and measure project efficiency with TimeCard. More than an automated time card system, the Sage 100 ERP TimeCard module is a powerful and flexible addition to the Payroll and Job Cost modules.

Sage TimeSheet — 100 ERP Edition

Streamline time resource management for your project-oriented work processes. Automate time and expense tracking, billing and expense reimbursement, and create powerful web-based, summary, detail, or custom reports.

REPORTING

Business Intelligence

Designed to provide instant visibility across your business, our business intelligence tools combine to create an all-encompassing information management solution. Our customizable report generation, inquiry, analysis, and integration applications work seamlessly with your Sage 100 ERP (formerly Sage ERP MAS 90 and 200) systems. Increase your productivity, improve business financial reporting, and enhance functionality with comprehensive Business Intelligence.

Business Alerts

Utilize your e-mail system to notify you whenever something significant happens in Sage 100 ERP. Automatically communicate shipment information to customers, keep staff informed of specific events, and track important business functions.

Business Insights Explorer

Gain instant visibility across your business and turn data into actionable knowledge using Business Insights Explorer. Increase your efficiency with easy personalization for your role, view your data from a data-centric perspective, access related entries, and launch a familiar Sage 100 ERP Task.

Business Insights Reporter

Need a quick report to indicate how close you are to meeting your sales goals? Business Insights Reporter can provide the business financial reporting that you need.

Business Insights Dashboard

Standard with any new Sage 100 ERP system, Business Insights Dashboard, is the ideal solution for busy managers, executives and business owners who need quick access to key business financial reporting information in an easy-to-read format.

Crystal Reports

Create and customize presentation-quality reports from your Sage 100 ERP data with Crystal Decisions software. Crystal Reports® is a powerful WYSIWYG report writer that allows you to create meaningful business financial reporting and other reports quickly and easily.

FRx Desktop

Maximize the flexibility of your report formats! Specify row and column formats independently or combine formats with custom reporting trees that match your company’s chart of accounts structure to report on specific cost centers.

Custom Office

Synchronize your accounting and business productivity software and add indispensable functionality like graphical business financial reporting, integration, customization and drill down functionality. The Custom Office module provides the solution with a suite of tools composed of Visual PostMaster, Customizer, and the MS Office Link that integrate with the Microsoft Office suite.

Visual Integrator

Facilitate seamless integration between Sage 100 ERP data and other business applications Visual Integrator can import from (or export to) any ODBC-compliant source, without the need for an intermediary data file such as ASCII delimited or Microsoft Excel.

Alerts and Workflow

KnowledgeSync monitors and responds to critical business conditions across your entire organization – Finance, Sales, Manufacturing and beyond – by automatically identifying elements that are crucial to the success of your business.

Document Management

Doc-link™ software is an integrated document management system (IDMS) that interfaces with your business system, bringing control to your existing workflow and effectively eliminating paper.

ISM CUSTOM CATALOG

ISM Custom Catalog Enhancements

AP-0054 Positive Pay Processing (call for information on banks available)
AP-0066 Vender Name & Invoice Number in T/B Line Comment
AP-0072 Positive Pay Frost with multiple company selection
AP-6001 Wachovia online payables export during check register processing
AP-6005 VI log written to data table w/purge
AP-6006 AP Invoice Register with Vendor Address
AP-6007 VI Perform Logic to check for existing AP INVOICE
AR-0005 AR Cash Basis Sales Tax Reporting
AR-0063 VI Perform logic to assign Division Code to Customer Number
AR-0149 AR Cash Receipt Update post to BR1
AR-0156 Perform Logic for removing the PIPE for VI Import
AR-0158 Accounts Receivable Aged Invoice Report
AR-6001 Utility to apply outstanding credits to existing invoices for zero balance customers
AR-6003 Multi-Payment Modification for Credit Card Swipe
AR-6004 Credit card swipe available wherever credit cards are used (prior to 450*)
AR-6006 Update Sales Rep in AR Invoice History
AR-6007 Sales and Commission System
AR-6009 Multi-Terms Invoice Creation
AR-6010 Ship-to move between companies AJS & BOE
AR-6011 AR Multi-Form Invoice Printing
AR-6013 SpaceMaster Imports
AR-6015 Cash Receipt Import with GL
AR-6016 Client Maintenance Enhancements to require BILLTO-SOLDTO
AR-6017 New Customer Terms Code Default
AR-6018 Default Print option for PDF in AR Forms & SO Forms
AR-6019 Bulk Invoice/Email Paperless system
AR-6020 M.O.S.T job costing system BOI interface
AR-6021 Label Pre-Process with Control Sequencing
AR-6022 AR Invoice Import with Misc Charge from the import header
AR-6023 Job Type Default for AR Invoice Header
BC-6001 Bar Code import for Sales Orders/Invoices customized for header comment
BC-6002 BC Import for BM Production Entry to summarize Top Bill Quantity
BM-0023 Component Req Rpt w/Qty on PO & QOH
BM-0024 BOM Gross Component Requirement Report with file export
BM-0029 Bill of Material Where Used report w/Top Level description
BM-0037 BOM Price Sheet w/ BOM Levels
BM-0042 Component Requirements Export with Summarized items / Qty on PO / Qty on WO – only 001 & integ BM-1042
BM-6001 Production Entry SHORT component display
BM-6003 BOM Report – clone of costed BOM with custom columns
BM-6004 Component Req Rpt w/Lead & Qty Fields
BM-6005 Stock Component Requirement Report – fixed Sage issue
BM-6006 BOM Production Entry with Alias Conversion
BM-6008 PO BOM KIT EXPLOSION and top level removed
BM-6010 BM 35 Option Categories (formerly BM1042)
BM-6012 BM Production Entry with User Defined Serial Numbers
BR-6001 BR Expanded Check Number to 10
BR-6002 Expanded Bank Code to 3 digits throughout GL / AP / BR / AR
GL-0017 G/L Detail with Consolidation.
GL-0047 Import into GL General Journal data from TransDotCom Solutions
GL-6001 Weekly Financial Statement – Income Statement
IM-0071 Customer Inventory Price List with customer specific pricing for all items
IM-0105 Inventory Transfer System with Packing Sheets
IM-0110 Whse Stnd Pricing for Inv & Sales Order
IM-0118 Automatic Cost / Price Change with Perc of Increase – 4 decimals
IM-0121 Trial Balance w/Suppressed Zeros
IM-0122 Inventory Reorder Report w/Issues added to Qty Sold
IM-1011 I/M Transaction Entry Import Utility with SQL write back for imported items
IM-6001 Perform Logic for IMWVIP to import Physical Count with Alias lookup for Items
IM-6002 Standard Cost by Warehouse for Sales Order & Sales Invoicing
IM6007 Special Discounts by Order By Product Line
IM-6010 Additional Pricing Methods in Item Pricing
IM-6015 MASTER ORDER for IM Maint & Inquiry Qty display
IM-6016 AVG cost & TOTALINVENTORYVALUE unlocked for VI Importing
IM-6017 Credit Account by Line in I/M Transaction Receipts (old IM1211 es)
IM-6019 Standard Cost Utility with Verification & Error Log
IM-6019 Standard Cost Import Utility
IM-6020 Multiple Company Inventory System to copy items & defaults for CAN company
IM-6021 Contract Pricing by Valid Date (formerly IM1069)
IM-6022 Item cost Detail UDF Editing
IM-6023 Reorder Info Recalculation Utility (prev IM1153)
IM-6024 Inventory Purchase Control based on Customer Division
IM-6025 Item Price Code with Decimals
IM-6026 Always Taxable – Item Designation
IT-6010 Ebusiness roll-up on Shopping Cart to top level items
IT-6011 BCI IW-IT enhancements for Shopping Cart Order
IT-6013 eBusiness addition of Price Level to Quick Order & Shopping Cart
IT-6014 Product Ranking for Products & Services display screen of eBusiness
IT-6015 Promo Enhancement – Item/Order discounts (merged with IT6010)
IT-6016 eBM defaults for Cust PO – SO defaults FOB-email
IT-6019 Ebm to default Ebm User email and allow it to be editted and flow to SO
IT-6020 Service Ticket System
IT-6021 IW Products listing based on IT Category
JC-0046 Tax Class Default to “TX” and
JC-0052 Job Cost Inventory Item & Item
JC-0053 J/C Estimate Cost Totaling
JC-0061 Payroll Import to Job Cost – VI
JC-0062 J/C Update Estimate to job Enhancement – attach Job # to Estimate – Summary File
JC-0063 Job Cost Update Item Pricing Description from IM to Estimate
JC-0064 J/C Estimate Printing – Item Pricing Summary w/Price – Delivery Ticket – Shipment Rpt
JC-0065 J/C Billing Entry FIND for IM Desc / Sales Tax Calc / Update Posting to Cogs/WIP
JC-0066 JC Estimate Tracking Compare Report & Rebuild Utility
JC-0071 Batch Processing for Job Posting Entry & Batch Entry
JC-6001 Job Cost Transaction Invoice Tracking
JC-6002 Job Cost Defaults for Address & Next Job #
LM-6001 Decimal Precision Expanded – replaces ES BM1005-BM1078-IM1114-IM1115-PO1085-WO1015-WO1016
LM-6100 Merged Programs for UDS (PR0107/PR1051
MP-6001 MRP Enhancements – custom rpt – demand calc & Maint – EDI Export
MP-6002 MRP Custom Report (furmex version but report only)
MP-6002 MRP Custom Report (furmex version but report only)
PO-0001 PO Entry & Auto Generate with Standard or Last Cost
PO-0058 PO ROG & ROI W/ALIAS IN LINE DISPLAY
PO-0064 JC / Cost Code / Cost Type fields on ROG Line Entry Screen
PO-0065 PO Qty Validation
PO-6003 Purchase Order Standard Cost default w/integration PO-1020
PO-6004 Purchase Order Period End processing to ignore RETURN Batches in progress
PO-6005 Comments from SO on Drop Ship Purchase Orders
PO-6008 PO Lines Removal Utility
PO-6009 PO Security Delete/Change Event
PO-6010 Invoice Creation in Sales Order from Purchase Order Receipts (prev PO1086)
PO-6013 Purchase Control System
PR-0075 Earnings Codes with 18 Additional codes
PR-0077 Kronos VI perform logic for rounding issues with PR import
PR-0089 Deduction Maintenance w/Min-Max
PR-0101 Payroll Accrual Year-end reset flag
PR-0107 PA unemployment Export based on EIN / PAUC from Dept Maint – summary incl
PR-0109 Payroll Import with additional fields ED Cont/YTD ED Cont/Pilot Rate
PR-6001 Payroll Medical Billing Interf – StaffPack
PR-6002 Alpha Payroll Check Printing / Direct Deposit Stub Printing
PR-6003 Department Accruals for w/h & Gov’t Rpt w/Caf Plan Accumulation
PR-6004 Workers Compensation by Earnings Code
PR-6005 AreteStaff Interface
PR-6006 PSD Codes in Tax Table & Employee Wage
PR-6007 PR1090 Add-on for 4th Local Tax (load after PR1090)
PR6300 State Unemployment Quarterly Reporting – call for states available
SO-0066 Price Override By Customer/Product Line
SO-0105 Multi-Level Kit Explosion in Sales Order Entry
SO-0124 Large Ship Weight Field – merged with SO1032 ES
SO-0217 Automatic Delivery Charge duri
SO-0226 Job Cost Estimate to Sales Order Quote Transfer
SO-0240 Repetitive Club Sales Invoice
SO-0303 Daily Shipment Import
SO-0312 SO Default Order Type & Expiration Days
SO-0313 Reporting SO and the WOs they
SO-0320 Next Automatic Pick Sheet Number
SO-0344 SO Work Cards with total per tray
SO-0349 Color/Logo/Trademark System
SO-0377 Price Change Utility for Master and Repeating Orders
SO-0378 Padlock Tracking Database
SO-0383 Credit Card Unencrypting into Sales Invoice UDF
SO-0390 Password for changing Sales Order Inventory Line’s PRICE / EXTENDED PRICE
SO-0394 VI import for Sales orders to import SoftFront orders
SO-0396 Sales Order Lines with Inventory Extented Cost totals
SO-0399 Kit Processing exploding components as regular line items
SO-0400 Sales Order Kit Quantity Based on Case Quantity
SO-0401 Sales Order Import w/Kits and Cust SKU with Pricing
SO-6007 ATD Tools EDI enhancement for assigning drop ship depending on warehouse for imported edi
SO-6008 Picking Sheet Printing On-Hold defaulted to OFF – Warehouse Selection set to 099
SO-6014 Totals by Carton for Sales Order & Sales Invoicing
SO-6016 Price, Discount and Drop Ship System
SO-6017 Sales Order Forms Enhancements
SO-6018 PO # on Sales Journal
SO-6019 Turn on Pick Ticket Print Flag when BO Created From SO Sales Journal Update
SO-6020 Take out option to ship complete SO in Sales Invoices
SO-6021 Kit Processing – potential
SO-6024 Eclipse Export with Warranty Information
SO-6027 Freight Allow and special pricing
SO-6028 Sales Order & Purchase Order Warehouse Default to Blank
SO-6029 Warehouse Price Markup
SO-6030 Exceeds Qty Password to Override In Sales Order & Sales Invoicing
SO-6031 Qty Exceed message in Sales Order Invoice Entry
SO-6034 EDI Invoice Selection / Edit & Export
SO-6035 Invoice Move between batches
SO-6036 IBM Sales Report
SO-6037 Alias processing on Orders / Invoices
SO-6038 Sales Order custom reporting – Commission/Whse Label / Washington State
SO-6039 1st Sale Commission for Sales Order Processing
SO-6043 Inventory Item Unit Cost by Line in Sales Order Entry (previously SO1381)
SO-6045 Recipient Order Form
SO-6047 Sales Order Allocation System * merged with Multi-Bin *
SO-6048 Script for AVATAX tax schedule assignment
SO-6049 SO Pick Sheet with top level kit item
SO-6050 Credit Card Level 3 processing
SO-6051 Sales Promotion
SO-6052 Sales Order Facility/Collection/MRO
SO-6053 Sales Order Terms Code & Required Fields
SO-6055 SO Customer Fulfillment Warehouse & IM Trans Creation & WO Cost Roll Up
SO-6058 Sales Invoice Printing with Customer Sort
SO-6059 Inventory Misc Item/Chg Merge
SO-6062 Picking Sheet Printing w/Ship Expire Date Selection *merged with Multi-Bin*
SO-6063 SO & SO Inv Exceeds Qty Default to BACKORDER ITEM
SO-6065 Sales Order/Invoicing Item Pricing Hierarchy
SO-6066 BM Kit Bill Option & SO integration
SO-6067 Sales Order Imports (done under Barsa)
SO-6068 SO Auto Generate with Item Selection
SO-6069 Customer Loyalty Points System
SO-6070 Customer Specific Sales Invoice Number
SO-6200 Shipping Link
SO-6204 Shipping Link enhancement – Capture Tracking Menu option
SO-6206 Shipping Link enhancement – UDFs with Ship To & UDF line key to interface
SO-6207 Shipping Link enhancement – altered to write Misc Item Code to Access Database
SO-6208 Shipping Link enhancement – HSTARRIFF to interface Table
SO-6211 Shipping Link enhancement – UPS Utility to import Ship Zones
SO-6212 Shipping Link enhancement – Shipping Link Export to include Bill To Information
SO-6215 Shipping Link enhancement – to determine what populates Ref1 Ref2 Ref4 based on customer #.
SO-6216 Shipping Link enhancement – Shipping Link for SO World Ease & IM Category Code exports
SO-6218 Shipping Link enhancement – Shipper ID based on Customer Division
SO-6219 Shipping Link enhancement – Ship Via with Reference 4 modification
SO-6220 Shipping Link enhancement – new drop down Third Pty instead of check box
SO-7001 Purchase Order Lifo/Fifo Tier Sales Order Link
T2-0001 T/B Prof Add’l Information Fie
T2-6002 TimeCard Mod with Hightower Code
TC-0010 T/C Header Comment posted through to History
VI-6001 Imports for Payroll ADP – Sigma – Bank Rec
VI-6002 SSI Import
VI-6004 VI Backup Perform Logic
WO-0012 Bin Number on Work Order Trave
WO-0013 Work Order to Payroll data Entry for Labor Transactions
WO-6001 Traveler Integrated Database for Option Information
WO-6003 Work Order Additional Lot Fields & WO Trans Register changes
WO-6006 Work Order with expanded qty field to 7.4

EXTENDED SOLUTIONS

ISM Extended Solutions

AP-1006 Cash Basis Accounting and History Posting
AP-1011 Invoice Bank Coding
AP-1012 Accounts Payable Invoice Data Import from ASCII file
AP-1015 Data Conversion for Extended Comments to C/M UDF
AP-1016 Multiple Divisions/Companies on Checks
AP-1020 Custom Comment Posting To Job Cost
AP-1024 Foreign Currency Processing
AP-1027 Multiple Company Accounts Payable
AP-1043 Distribution Table For Invoice Entry
AP-1046 Division Number by Distribution Line
AP-1058 Security by Division
AP-1063 ACH Electronic Payment For A/P
AP-1073 Multiple Company Check Processing
AP-1076 Retain Paid Invoices for 9999 Days
AP-1077 Additional Check Printing Sort Options
AP-1079 Alternate Path for Check Forms
AP-1085 Multiple Company Vendor Synchronization
AP-1088 Enhanced Vendor Maintenance
AP-1092 Invoice Payment Selection Restricted by User ID
AP-1094 ‘Due To/ Due From’ Accounts
AP-1095 Paperless Office: A/P Checks & Direct Deposit Stubs
AP-1096 Rapid Manual Check Entry for Multiple Companies
AP-1097 Multiple Company Manual Check Update
AP-1101 Multiple Company Aged Invoice Report
AP-1102 Automatic Next Vendor Number
AP-1103 Zero Dollar Check Printing
AP-1106 A/P Interface with CPAPractice Manager
AP-1107 Terms Codes With Multiple Due Dates
AP-1109 Budget Comparison for A/P and P/O
AP-1110 Negative Check Selection for AP-1063
AP-1113 Enhanced Job Status Posting for A/P
AP-1114 Tax Detail Edit for A/P Invoice Entry
AP-1115 Additional Discounts for A/P Invoices
AP-1116 G/L Segment Substitution in A/P Invoice Entry
AP-1117 Auto A/R Invoice Creation from A/P Invoice Entry
AP-1118 A/P Invoice Date as G/L Posting Date
AR-1007 A/R Ship To Addresses
AR-1011 Repetitive Invoice Sales Code Description Refresh
AR-1018 Enhanced A/R Aged Invoice Report
AR-1021 Sales Analysis Reports By Salesperson
AR-1027 A/R Enhanced Invoice History Search
AR-1028 Minimum Charge Invoice Creation
AR-1032 Consolidated Statements
AR-1034 Cash Accounting For A/R and S/O
AR-1039 Consolidated Credit Line
AR-1049 Enhanced Salesperson Commission Reports
AR-1054 Automatic Credit Hold Utility
AR-1056 Expanded Numeric Mask for Price/Cost/Quantity
AR-1064 Enhanced Customer Mailing Labels
AR-1068 Customers with National Accounts
AR-1070 Invoice History Edit
AR-1093 Form Codes By Division for A/R and S/O
AR-1095 Retain Paid Invoices for 9999 Days
AR-1098 Repetitive Invoice Enhancement
AR-1099 Import Into Cash Receipts
AR-1109 Enhanced Line Extension Calculation
AR-1115 Enhanced Credit Checking
AR-1124 A/R Invoicing of Jobs to Multiple Customers
AR-1125 Salesperson Commissions Reduced in Cash Receipts
AR-1128 Contract Receivables System
AR-1129 Sales Tax Automation System
AR-1132 Sales History Recalculation Utility
AR-1133 Sales Analysis Report With Detail and C/M Options
AR-1138 Sales Tax Reduced By Discounts in Cash Receipts
AR-1152 Security by Division
AR-1154 Sales Managers For Accounts Receivable
AR-1157 Security For Customer/Salesperson by User ID
AR-1158 Ship-To Code Ten Character Alias
AR-1168 Enhanced Commission Edit Register Update
AR-1173 Sales Order Deposits On Receivable Reports
AR-1191 Commission Rate by Price Level
AR-1200 Cash Receipts Entry By Invoice Number
AR-1205 G/L Segment Substitution by Custom Office UDF
AR-1207 Default Sales Account by Customer/Sales Code
AR-1213 Specify Accounts Receivable Account by Invoice
AR-1215 A/R Commission Report with Job Number SubSort
AR-1216 Invoice History Collection Notations
AR-1218 Customer Purchase Order Number Validation
AR-1220 Cash Receipts Multiple Discount Accounts
AR-1223 Paperless Office: Statements
AR-1225 Paperless Office: A/R Invoices
AR-1226 Repetitive Invoice Event Log
AR-1228 Enhanced Paperless Invoice Viewer
AR-1229 Enhanced Graphical Statements
AR-1231 Customer Price Schedule Lookup
AR-1232 Enhanced Customer Invoices Tab
AR-1235 Statement Printing with Sales Order Selection
AR-1236 Customer Contact by Invoice Line
AR-1239 Multi Company Customer Synchronization
AR-1240 Commission Deletion Utility
AR-1241 Segment Substitution On The Fly for Cash Receipts
AR-1242 Enhanced A/R Invoice History Printing
AR-1243 Auto Invoice Replication
BC-1003 Bar Code Integration with Lot/Serial UDFs
BM-1000 Automated Production Entry
BM-1005 Expanded Mask For Quantity-Cost
BM-1008 Default Entry Control For Bill of Materials
BM-1019 Cost Roll Up Register To Include Kit Items
BM-1021 Enhanced Bill of Materials Maintenance
BM-1023 Enhanced Indented Bill of Materials
BM-1024 S/O Line Selection in Production Entry
BM-1025 Enhanced Rounding for Interger Units of Measure
BM-1026 Parent Items as Components of Themselves
BM-1029 ´AVG Cost By WHS´ Option in the Costed BOM Report
BM-1031 B/M Picking Sheets from S/O Picking Sheets
BM-1033 Production Entry from S/O Invoice Entry
BM-1034 Overhead Calculation for Bills of Material
BM-1037 Lot Valued Parent as Component of Own Bill
BM-1038 Alternate Unit of Measure for Bill of Materials
BM-1040 Enhanced Picking Sheet Printing
BM-1041 Set Option Price as Percentage of Bill Price
BM-1042 35 Option Categories
BM-1043 Alternate Component Order on Picking Sheets
BM-1044 ALL Warehouses on Component Requirement Report
BM-1078 (LM6001)Six Decimal Precision In Bill of Materials
BM-1079 Serial Assignment In B/M Production Entry
BM-1080 Expanded Bill Of Materials Detail File
BR-1002 Multiple Company Bank Reconciliation
BR-1003 Bank Reconciliation Security Bank Code
BR-1004 Positive Pay Export
BR-1005 Bank Reconciliation Import
CM-1001 Enhanced Custom Office User Defined Fields
CM-1003 Lot & Serial User Defined Fields for Distribution
CM-1006 User Defined Fields for Job Estimate Lines
CM-1014 User Defined Fields for J/C Transaction Detail
CM-1016 Enhanced RMA Line UDF Defaulting
CM-1017 User Defined Fields for Job Cost Change Orders
CM-1020 Enhanced Lot/Serial UDFs for Custom Office
CM-1021 Enhanced Custom Office Defaults
CM-1023 Lot Serial UDF Validation for CM-1003
CM-1024 UDF Selection for S/O Auto Invoice Generation
DP-1000 (LM6001)Decimal Precision for Distribution [Vert. App.] im1114-im1115-po1085
DP-1001 (LM6001)Decimal Precision for Bill of Materials [Vert. App.]
DP-1002 (LM6001)Decimal Precision for Work Order [Vert. App.]
GL-1026 Multiple Company Update Of Daily Transaction Register
GL-1032 Security By G/L Sub Account
GL-1034 Multiple Company General Journal Entry
GL-1035 Range Of Periods/Years For Customer Financials
GL-1042 Multiple Company General Ledger Detail Report
GL-1043 Billion Dollar Support
GL-1046 Secondary Company Posting Of GL Detail
GL-1048 Allocation Schedule
GL-1052 Auto Next Doc. Refer. Number in Transaction Entry
GL-1054 Multiple Company G/L Account Sync
GL-1056 ´Due To´/´Due From´ Account Support of GL-1034
GL-1057 Multiple Company Transaction Journal Entry
GL-1058 Multiple Company Recurring Journal Entry
GL-1059 Multiple Company Allocation Journal Entry
GL-1060 Daily Amortization Utility for Service Contracts
GL-1061 Bank Reconciliation Integration with General Journal
IM-1007 Unit of Measure Conversion Factor with Six Decimals
IM-1008 Inventory Reports Not To Choose Zeros
IM-1011 I/M Transaction Entry Import Utility
IM-1030 Valuation Report With Summary Option
IM-1038 Alternate Unit Of Measure
IM-1042 Customer Specific Item Numbers
IM-1046 Warehouse/Company Merge Utility
IM-1047 Inventory Commitments To A Job
IM-1049 Vendor Rebates
IM-1050 Price List by Price Level
IM-1055 Calculate Standard Price From Vendor Price
IM-1059 Lot/Serial Information To Job Cost Detail
IM-1060 Last Cost by Warehouse
IM-1063 Detail Transaction Report with Lot/Serial Number Range
IM-1069 Contract Pricing By Valid Date
IM-1088 User Defined Fields For Warehouses
IM-1089 Sales History Report Enhancement
IM-1090 Extended Item Information Posting to Job Cost
IM-1097 Additional Pricing Tiers for Item Pricing
IM-1099 User Defined Fields In Product Line Maintenance
IM-1111 Security For Inventory Inquiry
IM-1114 Expanded Numeric Mask For Price/Cost/Quantity
IM-1115 (LM6001) Six Decimal Precision For Inventory
IM-1119 ‘Physical Count’ Entry By Ticket Number
IM-1124 Transaction Detail Purge by Item Range
IM-1126 Line Duplication In Receipt Entry
IM-1135 Instant Item Description Key Word Search
IM-1137 Always Taxable Item Designation
IM-1146 Item Listing With Warehouse Designation
IM-1153 Reorder Information Recalculation Utility
IM-1154 Security by Warehouse
IM-1161 Item Cost Change Utility
IM-1163 Inventory Maintenance Defaults
IM-1179 Item Pricing Lookup By Price Level
IM-1191 User Defined Fields for Lot/Serial (Obsolete)
IM-1196 Open Order Display of Lot Valued Item
IM-1197 Pricing Records With Range Of Dollars
IM-1199 Cost Code/Cost Type by Item Number
IM-1200 Enhanced Warehouse Transfer Functionality
IM-1203 Extended Description Display in I/M Inquiry
IM-1205 Batch Processing for I/M Transaction Entry
IM-1206 Alternate Mask for Base Commission
IM-1208 Customer Price Record Copy Utility
IM-1209 Lot Number Change During Warehouse Transfer
IM-1210 Virtual Warehouse
IM-1211 Credit Account by Line in I/M Transaction Receipts
IM-1212 Item Pricing by Customer/Ship To/Warehouse
IM-1214 Item Memo Pop-up in SO and PO
IM-1215 Additional Amount Field in Item/Price Code Pricing
IM-1217 Additional Pricing Methods in Item Pricing
IM-1220 Apparel Matrix for Inventory and Sales Order
IM-1222 Enhanced Detailed Transaction Inquiry
IM-1224 Item Pricing by Delivery Code
IM-1225 I/M Inquiry Display of Avg Cost by Warehouse
IM-1226 I/M Transfers With Additional Costs
IM-1227 Lot and Serial Number Search and Inquiry
IM-1228 Fractional Quantity Entry in Item Pricing Maint.
IM-1229 Enhanced Item Vendors Maintenance
IM-1231 Production Scheduling Report
IM-1232 I/M Transaction Issue to Display Cost Extension
IM-1235 Quantity Required For Bill Of Materials
IM-1236 Alias Item Search in Inventory
IM-1237 UPC Code Creation
IM-1238 Enhanced Inventory Inquiry Tab
IM-1239 Royalty Calculation and Maintenance
IM-1241 Unique Serial Numbers per Item
IM-1242 I/M Inquiry to Display Many Warehouses
IM-1244 Inactive Item Designation
IM-1245 Enhanced CM-1003 Lot/Serial UDFs
IM-1249 Warehouse Item Sales History File for Orders
IM-1250 Enhanced Physical Count
IM-1251 Kit Pricing Equals Sum of Components Retail Price
IM-1252 Price Letter Report for IM-1069
IM-1255 Historical Stock Status Report
IM-1256 Reorder Report with Purchase Order Detail
IM-1258 Enhanced I/M Period End Processing
IM-1259 I/M Inquiry to Toggle Display of P/O’s On Hold
IM-1261 Alternate Calculation of Cost Markup %
IM-1262 Item Pricing Purge Utility
IM-1263 Vendor Quote Maintenance
IM-1264 Multiple Same Components in I/M Sales Kits
IM-1269 I/M Valuation Report with Lot/Serial UDFs
IM-1270 Enhanced I/M Transactions Tab
IM-1271 Serialized Items with Average Costs
IM-1272 Average Cost Display for Kit Items
IM-1273 Vendor Last Purchase Inquiry
IM-1276 Qty On Hand Check for I/M Transfer & P/O Return
IT-1000 Internet.Sales
IT-1008 One Time Ship To Address Creation
IT-1009 Enhanced View Item Detail
IT-1013 e-Business Integration with AR-1127/SO-1005
IT-1014 Alternate Items Descriptions in e-Business Manager
IT-1016 E-Business Manager Defaults
IT-1017 Enhanced Display of Products to Purchase
IT-1020 Specify Warehouse Code by Order
IT-1021 SO-1419 Integration with e-Business Manager
IT-1023 Additional Y/N Questions at Checkout for .store
IT-1024 SO-1271 Integration with e-Business Manager
IT-1028 Category Default by Web Page of Origin for .store
IT-1031 Alternate Items Availability
IT-1033 Product Search by Manufacturer
IT-1035 UDFs as Inventory Hyperlinks in Product Search
IT-1037 Item Pricing By Total Quantity
IT-1045 EBM Integration w/Segment Substitution on the Fly
IT-1046 Three Column Display of Products To Purchase
IT-1047 Discount from Order Total Within Product Line
JC-1000 Inventory Price Transfer
JC-1001 Enhanced Job Invoice Format
JC-1005 Vendor Name on Job Cost Transaction Report
JC-1007 Revenue Posting by Cost Code/Cost Type
JC-1009 Full Item Descriptions
JC-1012 Enhanced Burden & Overhead Allocation Posting
JC-1019 Date Sensitive Job Cost Report
JC-1022 Enhanced Change Order
JC-1029 Job Invoices With Comment Block
JC-1034 Job Analysis Report With Cost Type Tools
JC-1035 Job Cost Reports With Commitments
JC-1038 Cost of Sale Post by Cost Code
JC-1046 Job Status Posting Control
JC-1047 User Definable Field Titles
JC-1060 Sort Field Maintenance and Validation
JC-1065 Factory Norms By Cost Code
JC-1073 Automatic “Next” Job Number Assignment
JC-1081 Unit Cost By Cost Code Report
JC-1083 Batch Processing Of Job Billing Entry
JC-1089 Calculation of Bill Rate from Cost
JC-1091 Billing Items Consolidation
JC-1095 Bill Rate Specified By Job/Employee/Cost Code
JC-1099 Full Item Descriptions
JC-1101 Estimated Cost Comparison in Job Cost
JC-1114 Consolidated Invoice Printing for Sub-Jobs
JC-1130 Enhanced Job Copy Function
JC-1131 User Defined Fields For Job Masterfile and Estimates
JC-1135 Transaction ´Billed´ Date
JC-1138 WIP Acct by Cost Code
JC-1142 Job Commissions Earned & Paid
JC-1143 Job Card Report
JC-1144 Billing Register Update to Bypass A/R and G/L
JC-1145 Job Estimate Labor Factors
JC-1146 Job DTR Update Allowed With Billing in Process
JC-1147 Paperless Office: Job Cost Invoices
JC-1149 Default Commission to `No` for T&M Cost Entries
JC-1151 Customer Equipment Numbers for Jobs
JC-1153 Job Number and Cost Code Validation by Employee
JC-1155 Project Recap Reports
JC-1157 Job Pay Rate Type
JC-1158 Cost and Price Summary Reports By Cost Code
JC-1159 Job Transaction Information Report
JC-1160 Job Transaction Detail Report with Summary Page
JC-1161 Enhanced Active Cost Code Lookup
JC-1161 Enhanced Active Cost Code Lookup
JC-1162 Alternate Invoice Numbering Logic
JC-1163 Revenue Posting by Job Type and Cost Type
LM-1015 EASY Spelling for MAS 90/200
LM-1023 Conversion Utility for Upgrade
LM-1028 Background Color by Company Code
LM-1031 User Login Activity Log
LM-1032 Report Printing Activity Log
LM-1033 Enhanced Faxing for Paperless Office
LM-6001 Extended Decimal Precision for IM / SO / PO /BM (DP1000-DP1001-DP1002-IM1115-BM1078-WO1015-WO1016)
MP-1000 Enhanced MRP Report
MP-1001 Vendor Number Range on MRP Report
MP-1002 Enhanced Economic Order Quantity for MRP
MR-1003 (PR6300)Quarterly Reporting For Louisianna
MR-1004 (PR6300)Quarterly Reporting For Pennsylvania
MR-1006 (PR6300)Quarterly Reporting For Texas
PO-1008 Purchase Order Copying
PO-1012 Purchase Order Forms Printing Enhancement
PO-1019 Vendor Item Numbers on Purchase Order Line Items
PO-1020 Purchase Orders Created From Sales Orders
PO-1021 Custom Comment Posting to G/L
PO-1022 Special Items Clearing Account
PO-1026 Special and Miscellaneous Item Update to Job Cost
PO-1030 Purchase Order Encumbrance
PO-1031 Items Purchased To Job As Inventory Issuances
PO-1033 Alternate Unit Of Measure
PO-1034 Receipt Of Goods Import Utility
PO-1036 User Defined Fields for Purchase Order
PO-1037 Cash Basis Accounting and History
PO-1038 Weight Extended By Line Item With Order Total
PO-1044 Custom Comment Post to Job Cost
PO-1050 User Defined Line Fields For Purchase Order
PO-1054 Warehouse Refresh For P/O Receipt of Goods
PO-1058 Purchase Order Data Entry Tracking by User ID
PO-1061 Price and Cost Maintenance From Purchase Order
PO-1062 Foreign Currency Processing
PO-1067 Over Issue Prevention During Material Issues
PO-1071 Receipt Update To Not Refresh Purchase Order Unit Cost
PO-1077 Enhanced Purchase Receipt History Retention
PO-1085 (LM6001) Six Decimal Precision For Purchase Order
PO-1086 Invoice Creation In Sales Order from Purchase Order Receipts
PO-1094 Landed Cost
PO-1117 Purchase Order Authorization Levels
PO-1120 Retain Completed Purchase Orders for 9,999 days
PO-1121 Items Purchased To Job To Increment Quantity on PO
PO-1125 Purchase Order Line Item Sorting Options
PO-1126 Purchase Order Import Utility
PO-1127 Multiple General Ledger Account Allocation
PO-1128 Purchase Order Export Utility
PO-1129 Purchase Order Default Control
PO-1134 Master Order Quantities Considered ‘On PO’
PO-1135 UOM Lookup to Display Only I/M Masterfile UOMs
PO-1137 Unit Cost Write Back to Drop Ship Sales Order Line
PO-1138 Inventory Update from ROG When Job Cost Installed
PO-1142 Protect ‘Clear’ Option on Receipt History Report
PO-1144 Segment Substitution for Freight. COGS Accounts
PO-1145 Primary Vendor Designation During Item Entry
PO-1146 Enhanced P/O Vendor Price Level
PO-1149 Sales Order Creation from Purchase Order Entry
PO-1150 P/O Deletion Utility
PO-1151 Alternate Unit Cost Default in P/O Entry
PO-1155 Enhanced Automatic Reorder Selection
PO-1160 UDF Calculation to Return Qty Received
PO-1161 Purchase Order Creation on the Fly from ROG Entry
PO-1162 Quick Print a `Receiver` from Receipt of Goods
PO-1163 Lot Receipt Entering for Slab Processing
PO-1164 Enhanced Auto Generate Orders Selection
PO-1165 Paperless Office: Purchase Orders
PO-1166 Update P/O Receipt Qty to Originating Sales Order
PO-1167 Purchase Order Printing By User ID
PO-1169 Enhanced COGS Account in Receipt of Invoice
PO-1180 Quantity On Hold for Purchase Order
PO-1181 Open P/O Report with PO-1036 UDFs
PO-1182 Consolidated Postings to Job Cost
PO-1184 Explodes I/M Sales Kits during ROG
PO-1185 Quantity on Hand Warning in Purchase Order Entry
PO-1187 Enhanced Auto Generate Orders
PO-1188 Perpetual Purchase Orders
PO-1192 Partial Receipt of a Miscellaneous Item Extension
PO-1193 Landed Cost Type: Duty Factor
PO-1196 Freight Posting to Job Cost
PO-1197 Enhanced Purchase Order ROG Entry
PO-1198 Landed Cost Entry Calculated by Item
PO-1199 Enhanced Purchase Order Creation From Sales Orders
PO-1200 Vendor Discount by Purchase Order Totals
PR-1003 Extended Decimal Precision
PR-1006 Washington State Unemployment Report
PR-1010 Custom Payroll Check Printing
PR-1013 Automatic Wage Reductions For Vacation and Sick Leave
PR-1015 Deduction Calculation Based On Earnings Type
PR-1017 Direct Deposit Interface
PR-1018 Automatic Earnings Code Maintenance by Employee
PR-1019 Location Processing
PR-1021 Cash Account Posting by Department
PR-1023 Deductions With Monthly Maximums and Minimums
PR-1028 Employer Contributions By Department and Voucher Printing
PR-1029 Check Printing With Earnings Detail
PR-1030 Employer Taxes (Actual) Posted to job Cost
PR-1031 Payroll Data Entry Import Utility
PR-1034 MICR Laser Printed Checks for Payroll
PR-1037 Consolidated Posting To Job Cost
PR-1040 User Defined Earnings And Deduction Types
PR-1042 Prevailing Wage Rate by Labor Code
PR-1044 Career To Date Hours Worked
PR-1051 Employee/Department Allocation
PR-1053 List To Include Only Valid Cost Codes
PR-1054 Payroll For Saipan
PR-1055 Deduction Calculation For Pension Plans
PR-1057 Wage Expense Account Override
PR-1059 Tax Accrual Account Posting by Department
PR-1062 Employee User Defined Fields
PR-1063 401(k) Export Utility
PR-1064 Tax And Deduction Liability Check Generation
PR-1067 Additional Deduction Calculation Methods
PR-1068 Additional Check Printing Sort Options
PR-1071 EEO/Union Payroll Reports
PR-1072 Enhanced W-2 Form Printing
PR-1074 Enhanced Perpetual Payroll History
PR-1079 Automatic Adjustment Of Negative Checks
PR-1083 Companion Earnings Codes
PR-1090 Multiple Concurrent Local Taxes
PR-1091 Enhanced Benefit Accrual
PR-1094 Exclude Employees From Unemployment Accrual
PR-1098 Union Payroll
PR-1100 Enhanced Workers’ Comp Processing
PR-1102 Accrual Yearly Limit Set by Months of Employment
PR-1105 Deduction Taxability By Local
PR-1106 Date Worked By Earnings Line
PR-1112 Enhanced Quarterly Governmental Report
PR-1113 Enhanced Direct Deposit Stubs for Non-Deposit Employees
PR-1114 Deduction Code Association with Labor Codes
PR-1116 Deduction Recalculation in Payroll Entry
PR-1117 Weighted Average Calculation for Overtime Hours
PR-1118 Multiple Company Combined Direct Deposit File
PR-1120 Paperless Office: Direct Deposit Stubs
PR-1121 Certified Payroll Report
PR-1123 Wage Expense by Labor Code: Segment Substitution
PR-1124 Accrued Vacation Dollars
PR-1128 New Mexico DOL 903 Export
PR-1131 Update Last Check Date to Employee UDF
PR-1134 Overtime Calculation by Earnings Code
PR-1135 Federal Withholding Tax for Tribal Gaming Profits
PR-1136 Enhanced Payroll Check History
PR-1137 Payable Sick Benefit
PR-1139 Restrict Benefit Earnings to Available Hours
PR-1140 Employee Maintenance Benefit Accrual Security
PR-6300 State Unemployement Reporting (call for available states)
SO-1003 Automatic Next Customer Number
SO-1005 Price Level By Customer and Product Line
SO-1008 Purchase Order Number Required
SO-1010 Sales Order Data Entry Tracking By User ID
SO-1011 Three Tier Discount on Sales Order
SO-1017 S/O Line Print Suppression
SO-1018 Promise Date by Line Item
SO-1023 Item Sales History
SO-1029 Sales By Salesperson/Product Line Report
SO-1032 Multiple Customer Deposits on a Sales Order
SO-1035 Enhanced Quick Print
SO-1039 S/O Invoice Payment Terms
SO-1041 Price Change Protection
SO-1041 Price Change Protection
SO-1047 Commissions To Use Alternate Cost/Price
SO-1050 S/O Weight and User Defined Category Item
SO-1051 Salesperson Commission by Product line and Item Number
SO-1052 Automatic Addition of Charge Code
SO-1053 Allow Creation of Credit Memos as Security Event
SO-1054 Sales Order/Invoice Line Item Sorting Options
SO-1055 S/O Commissions by Line Item
SO-1056 Segment Substitution On The Fly
SO-1066 Sub-Totals/Running Totals On Sales Orders and Invoices
SO-1067 Ship To/Ship Via by Line Item
SO-1068 Kit Explosion To Convert Components to Items
SO-1069 Customer Discount Rate by Line Item
SO-1073 Default Warehouse by Customer or by User ID
SO-1085 SO-1085 Upgrade Information
SO-1092 Bill Option Description and Price on Sales Order Forms
SO-1095 Sliding Scale Commissions By Item
SO-1096 Customer Purchase Order Number Validation in Sales Order
SO-1099 ‘ON DEMAND’ Sales Order Fill Report
SO-1100 Enhanced Batch Processing
SO-1101 Price/Cost Maintenance From Sales Order
SO-1119 General Ledger Account Number Override by Code
SO-1121 Multiple Sales Orders On Single Invoice
so-1123 Import Utility For Sales Order
SO-1140 Sales Order Invoice Import Utility
SO-1170 Item Entry In SO To Create Customer Pricing Record
SO-1172 Component Items Not Resorted During Sales Order Entry
SO-1173 Item Pricing By Total Quantity
SO-1175 Lot/Serial Distribution Entry from Sales Order
SO-1179 Standard Order From Master Order
SO-1180 Picking Sheet Printing For Orders Being Invoiced
SO-1183 Drop Ship Warehouse For Sales Order and Purchase Order
SO-1198 Picking Sheet Printing to Multiple Warehouse Printers
SO-1207 Component Editing before Kit Explosion
SO-1217 Commission Tables by Discount Rate
SO-1224 Enhanced Customer Memo Handling in Sales Order
SO-1226 Item Memo Pop-Up
SO-1232 Price Refresh Utility
SO-1241 Invoices With Multiple Due Dates
SO-1242 Sales Journal Update To Create Inventory Transfers
SO-1250 Automatic Next Order/Invoice Number by Division
SO-1269 Back Orders Allowed By Customer
SO-1274 Master Orders To Impact On Sales Order
SO-1284 Print Control For On Hold Customers
SO-1288 Enhanced Auto Generate Invoice Function
SO-1295 Other Orders Warning Message
SO-1311 Enhanced Sales Journal Update Cost Determination
SO-1321 Customer Retail Pricing in Sales Order
SO-1324 Discount from Order Total Within Product Line
SO-1326 Salesperson Account Substitution
SO-1327 Sales Order Invoice Export Utility
SO-1328 Hold Flags For Sales Orders
SO-1333 Line Item Discount Validation by product Line
SO-1349 Back Order Utility for Sales Order
SO-1351 Lot/SN Cost Field in Credit Memos
SO-1354 Commission Rate Table by Salesperson/Customer/Item #
SO-1355 Qty Checking in Quote Conversion & Auto Generation
SO-1356 UOM Lookup to Display Only I/M Masterfile UOMs
SO-1358 Enhanced Bill Explosion & Printing for Sales Order
SO-1359 Modified Pricing & Posting for Sales Order
SO-1369 E-Mail Alerts for Purchases By Product Line
SO-1370 Enhanced Qty Available Checking in Invoice Entry
SO-1373 Sales Order Line Warehouse Change Utility
SO-1375 Warehouse Default by Ship To ZIP Code
SO-1381 Inventory Item Unit Cost by Line in Order Entry
SO-1385 Order Total Discount by Order Total Amount
SO-1386 Quotation Entry
SO-1394 Additional Order and Invoice Number Series
SO-1396 Negative Lot/Serial Distribution in Invoice Entry
SO-1403 Custom Office UDF Smart Calcs for Order Entry
SO-1404 Enhanced Shipping Data Entry
SO-1409 Shipping Data Entry Integration with SO-1099
SO-1412 Sales Order Line Creation From Purchase Orders
SO-1417 Maintain Split Commissions by Customer
SO-1419 Freight Rate as Percentage of Order/Invoice Total
SO-1421 Alternate Update for Misc. Charges/Items
SO-1422 Salesperson Commission Rate by Ship To Code
SO-1423 Salesperson Commission Overrides by Line
SO-1425 Default Credit Card Amount to ´Shippable´ Amount
SO-1428 Enhanced Ship Complete for Shipping Data Entry
SO-1429 Quantity Checking in Shipping Data Entry
SO-1430 Globally Set S/O Line UDFs by Product Line
SO-1437 Paperless Office: Sales Order Invoices
SO-1445 Marketing Development Fund File
SO-1455 Variable Kit Component Quantity
SO-1457 Dollar Amount Discounts for Sales Order Lines
SO-1458 S/O Line Discount Posting to General Ledger
SO-1460 Committed Items for Sales Order
SO-1462 Line Display in Red if Unit Price Overridden
SO-1463 Paperless Office: Sales Orders
SO-1465 Duplicate Item Checking
SO-1466 Graphical Item Label Printing from Shipping
SO-1468 Customer Delivery Date Refresh
SO-1469 Credit Memo Application to Sales Orders & Invoices
SO-1470 Sales Order Line Entry Tracking By User
SO-1471 Free Freight by Customer and Total Qty Ordered
SO-1472 Graphical Item Labels from Sales Order
SO-1473 Delivery Scheduling for Sales Orders
SO-1474 Sales & COGS Segment Substitution by UDF
SO-1476 Enhanced Graphical Shipping Labels
SO-1477 Auto Create One Purchase Order from S/O Entry
SO-1478 Update Master Order Balance Quantity with Qty Shipped
SO-1479 Enhanced Alias Item Entry for Orders & Invoices
SO-1482 CenSignal “S/O Invoice Form”
SO-1485 Enhanced Sales Order/Quote History Report
SO-1486 Unit Price and Unit Cost Calculated by UDFs
SO-1489 Auto Generate Purchase Orders from S/O Entry
SO-1491 Constant Gross Profit Display for Order Entry
SO-1494 Brokerage Invoicing
SO-1495 Order Hold Processing by Line
SO-1499 Auto Addition of a Companion Item Number
SO-1500 Enhanced Starship Link
SO-1501 Reserving P/O Lot & Serial Qtys from S/O Entry
SO-1502 Commission Rate by Customer/Price Level
SO-1503 Auto Distribution of Lot and Serial Numbers
SO-1504 Enhanced Credit Card Processing
SO-1505 Sliding Scale Line Discount Percentages
SO-1506 Customer Price Schedule Creation on the Fly
SO-1509 Shipping Number Default from Sales Order Number
SO-1510 Freight Account by Invoice
SO-1512 Enhanced Batch Authorization
SO-1513 Alias Item Conversion Factors for SDE Scanning
SO-1521 Additional Fee for Delivery by Zone
SO-1524 Special Item Unit Cost as Percentage of Unit Price
SO-1526 Enhanced SO-1099 Processing
SO-1527 Enhanced Credit Card Payment Type
SO-1528 S/O Line Entry Smart Calculation: Full Carton Qty
SO-1529 Commission Reduced When Selling Below Std Price
SO-1530 Enhanced Sales Order Integration with Job Cost
SO-1532 Sales Order Defaults
SO-1533 Sales Order Ship Date Restrictions
SO-1534 Enhanced Sales Order Printing
SO-1535 Default Values For Numeric Order/Invoice Number
SO-1536 Segment Substitution by Header Warehouse
SO-1541 Sales Promotions for Item Pricing and Commissions
SO-1542 Multiple Jobs on a Single Invoice
SO-1545 Prevent Customer Number Change in Order Entry
SO-1547 Pricing by Product Line/Customer
SO-1548 Line Calculations for Reprographics
SO-1550 Number of Prints UDF Calculation
SO-1551 UDF Calculations for Square Feet and Surface Feet
SO-1552 Special UDF Calculation for S/O Line Weights
SO-1552 Special UDF Calculation for S/O Line Weights
SO-1553 Enhanced Alternate Item Selection
SO-1554 Prevent Duplicate Detail UDF Value in Order Entry
SO-1555 Enhanced Paperless S/O Invoices
SO-1556 Sales Journal Update to Use Avg Cost for Lots
SO-1558 Order Consolidation Utility
SO-1559 Square Foot Calculation using Feet & Inches
SO-1560 Serial Number Reassignment During S/J Update
SO-1561 Job Warranty Price Check
SO-1564 Price Evaluation
SO-1565 Master Orders Converted from Quote Type Orders
SO-1568 Terms Code Override by Miscellaneous Item
SO-1570 Unit Price Calculated by Item Dimensions
SO-1571 Board Foot Calculation In Sales Order
TC-1005 Temporary Employee Billing
TC-1010 Piecework For Payroll & TimeCard
TC-1011 User Defined Fields For TimeCard
TC-1012 TimeCard Data Import From ASCII
TC-1013 Alternate Overtime Calculation Methods
TC-1016 Cost Code Rate Posting to Job Cost
TC-1017 Incentive Pay
TC-1019 Location Processing In TimeCard
TC-1020 Employee Badge Printing
TC-1026 Alternate Cost Type Support For Labor
TC-1030 Average Rate Calculation Utility
TC-1033 Enhanced TimeCard Options
TC-1034 TimeCard Defaults
TC-1035 TimeCard Integration with PR-1018
TC-1036 TimeCard Integration with Union Payroll
TC-1037 TimeCard Integration w/JC-1138, WIP Account by CC
TC-1038 Audible Alerts in TimeCard
TC-1039 TimeCard Defaults by Labor Code
TC-1040 Completed TimeCard Report
TC-1041 Rapid Entry for TimeCard Data Entry
TC-1042 Equipment Postings Created From TimeCard Update
TC-1043 TimeCard Splash Screen
TC-1045 Employee Rate or Cost Code Rate By Cost Code
TC-1046 Weighted Avg OT Calculation for TimeCard Entries
TC-1048 Enhanced Active Cost Code Lookup
TC-1049 Duplicate Entry Prevention
TC-1050 TimeCard Entry for Subcontractors
TR-1000 Truck Management – Windows
VI-1001 Enhanced VI Log
VI-1003 Perform Logic for A/R History Import
WO-1000 Bar Code Import Into Work Order
WO-1004 Operation Ticket Printing With Range of Work Order Numbers
WO-1015 (LM6001)Extended Decimal Precision In Work Order
WO-1016 (LM6001)Six Decimal Precision In Work Order
WO-1017 Quantity Available Display In Work Order Entry
WO-1020 Automatic Creation Of Miscellaneous Labor Entries
WO-1023 Quantity on WO Excluded from Quantity Available
WO-1028 Work Order Completion At Item’s Standard Cost
WO-1030 Serial Number Assignment to use Component´s S/N
WO-1032 Work Order Integration with 35 Option Categories
WO-1033 Work Order Determination Report
WO-1035 W/O Number as Trans. Number for Material Issues
WO-1036 Create Miscellaneous Material Transactions During Release
WO-1037 Completed Item Serial Number to Default from UDF

PROGRAMMING POLICIES

ISM Custom Programing Policies

ISM will provide our customers and partners with a verbal custom programming range of hours depending on the project initial discussions. Customer can approve the project range of hours and ISM will provide written programming specifications. ISM provides all programming project specification on a fixed project price. ISM only provides hourly billing for fixes and/or updates for customers not in current subscription.

• Quotes – ISM will provide a quick quote with programming range based verbal and/or written specifications. This serves as an estimate before a final programming specification is created. If verbal is approved ISM will produce a quoted statement of programming work shortly thereafter.

• Fees – All ISM programming projects are on a fixed fee basis. The dollar amount agreed upon will not change unless you require modifications, additions, changes to the quote, which could be subject to additional charges. ISM will always provide a Change Order prior to providing the work on existing projects.

• Subscription – ISM requires that all modification have a subscription period of 12 months from the date of delivery. ISM will provide fixes and two subscription level updates annually.

• Delivery – ISM will deliver the modification in working order to you the customer or partner. ISM asks that you test the enhancement prior to installation on a live customer system. Any issues will be resolved quickly and are provided as a part of your subscription. Assistance with installation, setup, and/or training may incur additional charges.

• Payment Terms – All custom programming will require a deposit of 100% of the contracted fees. ISM will not commence work without this deposit.

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