RELEASE U2003.6

Menu 2 - Order Entry Reports

•       2.27 Order Entry Audit

Menu 5 - Price Maintenance/Price Books

•     5.3  Customer Discounts

Menu 11 - Sales Analysis

•       11.11 Product Sales Class Report

Menu 14 - General Ledger

•       14.3 Financial Reports

Menu 27 - PO Forecasting Menu

•     

Menu 32 - Corp Transmissions

 RELEASE U2003.5
Menu 1 - Order Entry & Invoicing
•    1.2 Order Entry/Invoicing
•    1.30 Reprint Invoice on Plain Paper
Menu 5 – Price Maintenance/Price Books
•    5.23 Customer Discount Listing
Menu 8 - Inventory Control
•    8.4a Inventory Adjustment Value Listing
Menu 11 - Sales Analysis
•    11.2.1 Customer Activity Analysis
•    11.15 List of Items Sold By Customer FT ONLY
Menu 12 - File Maintenance
•    12.2.2.2 Customer Master Maintenance
•    12.2.24 Customer Deatil Maintenance Log
•    12.2.40 Customer ABC Report
•    12.3.34 Product Category Listing
Menu 19 Inquiries
•    19.1 Customer Orders Not Purged
•    19.6 Stock Status
Menu 27 - PO Forecasting Menu
•    27.4 Forecast Report
Menu 32 - Corp Transmissions
•    32.9 Purchase Order Transmissions
Menu 35 - Parameter Menu
•    35.9 Order Entry Open Order Check
•    35.10 Auto Cost Update at EOD

RELEASE U2003.4
NOTES
•    Enter Notes
•    Print Notes
Main Menu
•    Alter.Value
Menu 1 - Order Entry & Invoicing
•    1.2 Order Entry/Invoicing
•    1.4 Fix Serial Numbers After Day End
•    1.16 Fax Invoices
•    1.17 Fax Quotes         
•    1.37 Copy Quote from Company/Customer    
Menu 5 – Price Maintenance/Price Books
•    5.21 Contract Prices Below Minimum GP%
•    5.28 Update Contract Prices From Quote
Menu 7 – Purchasing
•    7.1 Purchase Order Entry & Edit
Menu 12 – File Maintenance
•    12.2.2.2 Customer Master Maintenance
•    12.2.2.9 OmegaFlex Certification Maintenance
•    12.2.17 Maintain Customer Item Numbers
•    12.2.17 Copy Customer Item#'s to Another Customer
•    12.7 File Maintenance History
Menu 13 – Accounts Payable
•    13.5 Vendor Payables Inquiry
•    13.20.1 Accounts Payable Voucher Input
•    13.20.2 Purchase Order Receipts UPD to AP
•    13.20.13 Build Corp Invoice Receipt File
•    13.20.27 Clear Open Receiver
Menu 16 – End-Of-Day Processing
•    16.10 Reprint End Of Day Reports
•    16.11 Resend End Of Day Emails
Menu 18 – End-Of-Year Processing
•    18.3 Vendor File Year End Update
MONTH-END
Menu 19 – Inquiries
•    19.6 Stock Status
•    19.7a  Inventory Transaction By Customer
•    19.7b  Inventory Transaction By Product
Menu 27 - PO Forecasting Menu
•    27.5 Maintain Forecast
•    27.1.6 New ROP Calc Program
Menu 35 - Parameter Menu
•    35.1 Order Entry Parameter Maintenance
•    35.10 Auto Cost Update at EOD