UPGRADE DOCUMENTATION

U2008.2 Upgrade Documentation - Uppercase product/customer/vendor numbers, attach flyer with faxed or emailed monthly statements, Spring pre-season pricing, Menu 1.2 Order Entry, Menu 4.1.1 Cash Receipts Entry, Menu 4.1.9 Credit Manager Inquiry, Menu 4.3.6.11 Laser Service Charge Calc & Invoices, Menu 5.21 List of Programs, Menu 6.8 Stock Out Report, Menu 6.21 Possible Inventory Problems, Menu 7.1 and Menu 7.30 Fax/Email PO thru Linux Server, Menu 9.20.7 Items Not Scanned Report, Menu 12.1.7 GL Control Maintenance, Menu 12.3.2.3 Product Detail Maintenance, Menu 12.3.30 Serial Number Report, Menu 13.5 Vendor Payables Inquiry, Menu 13.20.2 Purchase Order Receipts Update to AP, Menu 19.6 Stock Status, Menu 27.5 PO Forecast Maintenance, Menu 35.1 Order Entry Parameters, Menu 35.11 Inventory Parameters, Menu 27.24 Forecast Totals by Vendor.

U2008.1 Upgrade Documentation - Menu 4.1.9 Credit Inquiry Screen, Menu 4.1.20 Search Open A/R for an Amount, Menu 4.2.1 Daily Cash Receipts Journal, Menu 4.2.2 Daily Adjustment Journal, Menu 4.2.30 Miscellaneous Cash Receipts Report, Menu 4.3.6.11 Laser Service Charge Calculation & Invoices, Menu 4.3.7 Service Charge Calculation/Printer,  Menu 5.36 List Less Matrix Pricing, Menu 7.1 Purchase Order Entry & Edit, Menu 8.9.14 and 8.9.34 Inventory by Vend/Prod Class,  Menu 11.10 List of Items Sold for a Customer, Menu 12.2.2.2.2 Customer Master Maintenance, Menu 12.2.8 Cust. Class Maintenance, Menu 12.3.2.20 Order Entry Product Memos, Menu 13.2.3 Cash Disbursements by Due Date, Menu 13.2.4 Cash Disbursements Individual Vouchers, Menu 13.2.8 Bank Activity Report, Menu 13.5 Vendor Payable Inquiry, 13.20.2 Purchase Order Receipts Updated to A/P. Menu 13.20.1 Accounts Payable Voucher Input, Menu 13.20.1 Accounts Payable Voucher Input, 13.20.2 Purchase Order Receipts Update to A/P, 13.20.7 PO Receiving not yet Vouchered, Menu 13.20.34 Average Cost Changes from Menu 13.20.2, Menu 14.2.2 Monthly Journal Entry Report, Menu 14.3.8 New Financial File Calc & Report, Menu 27.6 Convert Forecast to Purchase Order, Menu 34.38 Print Bar Code Labels for a Quote, Menu 35.6 Parameter File Maintenance, Menu 35.7 AP & GL Parameter Maintenance, Menu 35.8 AP Parameter Default Maintenance, Menu 35.14 Laser Statement Parameters, EOD - Bank Activity Report 01-130, End-of-Day Report 01-176, 01-177.

U2007.3 Upgrade Documentation - Menu 1.2 Order Entry/Invoicing, Menu 1.34 Email Quote thru Linux Server, Menu 1.35 Email Pick/Pack thru Linux server, Menu 4.1.9 Credit Manager Inquiry, Menu 35.6 Parameter File Maintenance, Menu 5.3 Contract Prices, Menu 5.22 List of Customers with PPoint, Menu 5.27 Customer Discounts, Menu 5.23 Contract Price File, Menu 7.1 Purchase Order Entry, Menu 7.30 Fax/Email PO through Linux server, Menu 11.4.40 Vendor Sales Detail by Product, Menu 11.4.30 Monthly Financial Information to Corp, Menu 12.7 File Maintenance History, Menu 12.2.2.2 Customer Master, Menu 12.2.2.30 List of Customer Information, Menu 12.3.31 Serial Numbers Still On-Hand list, Menu 12.3.33 Product List P/C P/T Category, Menu 12.3.38 Product Pad, Menu 15.10 Update Warranty File with Receiving, AR EOM, Menu 27.5 Maintain Forecast, Menu 27.6 Convert Forecast to Purchase Order, Menu 35.12 Fax/email Credit Memos During EOD & Ship Methods to Bypass Signature, Menu 35.3 System Wide Price Markup & clear 50 & 100 lots on B92 - B97, L96 - L98, N98, Menu 35.5 Print Purchase Orders using laser form, Menu 35.15 Linux laser printer definition maintenance, Menu 35.19.4 Price Override 

U2007.2 Upgrade Documentation - Menu 1, Menu 1.2 Order Entry, Menu 1.17 Fax Quotes, Menu 1.34 Email Quote thru Linux Server, Menu 2.10 Sum Today's Sales, Menu 4.1.9 Accounts Receivable Inquiry, Menu 4.3.6.5 Fax EOM Statement for Selected Customer or Month, Menu 4.3.6.6 Reprint/Display EOM Statement for Selected Customer or Month, Menu 7.30 Fax/Email PO thru Linux Server, Menu 11.4.10, Inquiry by Company from Sales Files, Menu 12.2.2.2 Customer Master Maintenance, Menu 12.3.10 Serial Maintenance, Menu 12.4.1.2 Vendor Master Maintenance, Menu 12.4.1.9 Change Vendor Number, Menu 19.1A Quote Lookup Inquiries, Menu 19.5 Detail Invoice/Release Inquiry and Menu 19.12 Detail Open Purchase Order Inquiry.

U2007.1 Upgrade Documentation - Menu 1.17 Faxing Quotes, Menu 1.38 Emailing Quotes, Menu 1.2 Order Entry, Menu 1.34 Display PDF Invoices, Menu 4.1.1 Cash Receipts Entry, Menu 4.3.6.12 Reprint Laser Service Charge Invoices, Menu 4.3.6.16 Number of Print/Fax/Email Statements from Last EOM, Menu 5.24 New Pricing Matrix Listing, Menu 5.26 Contract Price Listing, Menu 5.33 New Customer Pricing Matrix, Menu 7.1 Purchase Order Entry, Menu 7.1A Purchase Order Rolldown to Order Entry, Menu 7.7 Fax Purchase Orders, Menu 7.23 PO Audit, Menu 7.30 Fax/Email Through Linux Server, Menu 8.3 Non-Purchase Order Receipts Posting, Menu 8.4 Inventory Adjustment Posting, Menu 9.20.22 Products with No Warehouse Location, Menu 9.20.28 Display Old Locations, Menu 12.2.2.2 Customer Master Maintenance, Corp DC Regional Branch Costs, Menu 13.20.3 Auto Post Corp Invoices, Menu 19.7B Inventory Transaction by Product, Menu 19.8 Serial Number Inquiry, Menu 19.14.1 View Maintenance Menu for Customer Master, Menu 27.30 List of A Code Products not 001, Menu 28.10 Purge Discontinued Catalog Items, Menu 34.8 Print Bar Code Labels, Menu 34.26 Auto Update Receiver with Qtys from Corp Packing List, Menu 35.19.7 Event Notification of Cancelled Invoices & Pick Tickets, AP End of Month.

U2006.3 Upgrade Documentation - Menu 1.2 Order Entry, Menu 1.21 Time Clock Entry, Menu 2.10 Sum of Today's Invoices, Menu 4.2.1 Daily Cash Receipts Journal, Menu 5.2A.2 Delete Contracts, Menu 5.33 New Customer Pricing Matrix, Menu 7.1 Purchase Order Entry, Menu 12.3.2.9 Price Update Parameter Maintenance, Menu 12.7 File Maintenance History, Menu 13.2.3 Cash Disbursements By Due Date, Menu 13.2.6/6A AP Print Checks/Laser Checks, Menu 13.2.8 Bank Activity Report, Menu 13.20.2 Purchase Order Receipts Update, Menu 13.20.18 Voucher Deletion, Menu 14.1.5 Recurring Entry Maintenance, Menu 14.2.9 Final Detail General Ledger Report, Menu 14.3.8 New Financial File Calculation & Report, Menu 15.11 Update Warranty File with Vendor Credits, Menu 19.6 Stock Status, Menu 27.1.24 ROP/EOQ Parameters, Menu 27.5 Maintain Forecast, Menu 28.10 Purge Discontinued Catalog Items, Menu 34.1 Purchase Order Receiving, Menu 35.5 Purchase Order Parameter Maintenance, Menu 35.7 AP & GL Parameter Maintenance, Menu 35.12 Signature Capture Company Parameters, Menu 35.19.4 Price Overrides, Menu 35.19.10 Unfinalized Invoices

U2006.2 Upgrade Documentation - Menu 1.31 Reprint Signature Capture Invoices, Menu 3.25 Monthly Inventory Transaction Register, Menu 3.22 Monthly Tax Report, Menu 4.3.6.1 Build/Print/Fax/Email Statements on Demand, Menu 5.17 Price Book for a Customer, Menu 5.25 New Contact Price Listing, Menu 5.30 Copy 5.33 Matrix Contract, Menu 7.30 Fax PO thru Linux, Menu 12.2.2.2 Customer Master Maintenance, Menu 12.3.2.2 Product Master Maintenance, Menu 12.1.13 Order Entry/Credit Memo Message Maintenance, Menu 13.20.7 PO Receiving Not Yet Vouchered, Menu 16 End-of Day Customers with No Multipliers, Menu 19.6 Stock Status, Menu 19.8, Menu 19.13 Open Purchase Order by Item, Menu 19.14.15 View Serial Numbers, Sharepoint Menu, Menu 27.5 Maintain Forecast, Menu 27.5 & 27.4 Maintain Forecast & Report Forecast, Menu 34.25 Compare Bar Code Receiver with Corp Packing List, Menu 35.20.4 JS Webstore Account Maintenance, Menu 35.19.9 Customer Purchase Orders, Menu 35.12, Signature Capture Company Parameters,  Menu 35.10 EOD Update Parameter Maintenance, Menu 35.5 Purchase Order Parameter Maintenance

U2006.1 Upgrade Documentation Includes upgrade in Menu 1.1.1A & 19.1A Price Quote Lookup, Menu 1.2 - Hazardous Ship Code Descriptions, Menu 1.2 - Customer Pricing Matrix Code Display Change, Menu 1.2 - Johnson Control PO validation logic, Menu 1.2 - Order Entry (Reversing order quantity on deposit invoices), Menu 4.3.6.10 - Statement E-mail Log Update & Report, Menu 5.24 - New Pricing Matrix Listing, Menu 5.29 - Product Class Multiplier Maintenance, Menu 6.9 - Hits Report Activity Profiling, Menu 6.30 - ABC Ranking Maintenance, Menu 6.31 - ABC Ranking Calculation, Menu 6.32 - ABC Ranking Report, Menu 27.1.21, Field 13 - Use New ABC in ROP/EOQ Calculations, Menu 7.1 - PO Entry Dropship Auto Message Line, Menu 7.7 - Faxing Purchase Orders using the Linux Server, Menu 9.20.30 - Top 50 Variance Report, Menu 12.2.11 - Terms Maintenance, Menu 12.3.33 - Product List By P/C or P/T, Menu 13.4 - Month-End Job Stream, Menu 13.5 - Vendor Payables Inquiry, Menu 13.20.2 - Purchase Order Receipts Update to A/P, Menu 13.20.2 - Changing Product Price, Menu 15.1 - Unclaimed Warranties Report, Menu 16 - EOD Process Reports, Menu 16 - End of Day Updates, Menu 16 - EOD Invoice Email Confirmations, Menu 16 - EOD Open Purchase Orders with Customer Backorders Date, Menu 19.6 - Stock Status, Menu 19.7B - Inventory Transaction by Product, Menu 25 - Select a Printer, Menu 25.3 - Reset a Printer, Menu 27.1.2 - Flag Exceptional Sales, Menu 34.1 - Purchase Order Receiving, Menu 35.14, Field 11 - Print/Fax/Email Statements During EOM, Menu 35.19.6 - PO 855 Acknowledgement.

U2005.3 Upgrade Documentation Includes upgrades Menu 1 Order Entry, Menu 2.23 Open Quotes by Customer, 2.27 OrderEntry Audit, 3.1 Daily Invoice Register, 4.1.9 Credit Manager Inquiry, 4.4.2 Dunning Letter Edit Report, 5.2A Bulk Copy/Delete, 5.17 Price Book for a Customer, 5.33 New Customer Pricing Matrix, 7.1a Rolldown to Order Entry, 12.2.37.1 Mailing List Maintenance, 12.3.2.2, Field 21-Menu 5.33, 12.4.11 Vendor Maintenance Listing, 13.2.1 AP Payment Schedule, 13.2.2 Scheduled Cash Disbursements, 13.2.3 Cash Disbursements by Due Date, 13.2.9 Bank Reconciliation Entry, 13.5A Vendor Purchase History Inquiry, 13.2.11 Check Reversal, 13.20.1 Accounts Payable Voucher Input, 13.20.2 Purchase Order Receipts Update to AP, 13.20.7 PO Receiving Not Yet Vouchered, 14.1.3 Journal Entries, 14.1.4 Auto Reversing, 14.2.4 Preliminary Trial Balance, 19.1 Customer Orders not Purged, 19.6 Stock Status, 20.29 Download Hold Entries (FT), 35.10 EOD Update Parameter Maintenance, 35.20.4 JS Webstore Account Maintenance, EOD Reports - Items Below Cost, EOM Lost Sales Report, HTML Statements.

U2005.2 Upgrade Documentation  Includes upgrades Menu 1 Order Entry Material Safety Data Sheets, New Standard Pack (SP) Display, Collecting A/R Money at the Counter, 1.36 Email Invoice (No Linux Server), Printing Bar Codes on Pick Tickets, New Laser Invoice, 1.20.6 Print Invoices by Date by Customer, 4.1.2 A/R Adjustment Entry, 4.1.3 AR Posting, 4.1.9 Credit Manager Inquiry, 4.1.10 removed, 4.1.13 Search AR history by check #, 4.4.4 Dunning Letter Form print, AR EOM Adjustment Report.  5.1 Product File Maintenance, 8.4A Inventory Adjustment Report, 11.4.20 Vendor Sales Inquiry, 11.4.21 Combine Product Sales, 12.10 Port Control, 12.1.18 ROP Password Maintenance, 12.2.11 Terms Code Maintenance, 12.2.13 Ship Method Maintenance, 12.3.2.3 Product Detail Maintenance, 12.3.35 List of possible duplicate items, Menu 13.2.8 Bank Activity Report, 13.20.2 Purchase Order Receipts Update to A/P, 13.3.21 Expense Dist. Register - by Period, 14.1.3 Journal Entries, 14.1.4 Auto Reverse Entries, 14.1.13 Journal Entry Listing, 14.2.1B Expense Distribution Detail by G/L, 14.2.7 General Ledger Month End  Update, 14.3.8 New Financial File Calc & Report, Menu 16 - Serial Number fix program, Overdue purchase order report (m-7.17), 19.6 Stock Status, Freight Terms, Dropship Indicator, Vendor Web Links, Menu 20.2 Receiver Locked, 27.1.26 Rop/Eoq Calc & Impact Report, 27.5 PO Forecase Maintenance, 34.11 Scan warehouse locations, 35.6 Parameter file maintenance, Menu 35.6, screen 2, 35.3 Pricing parameter maintenance, Month-End Sales Tax Jurisdiction Reports, EOD/EOM Cash Reconciliation Report.

U2005.1 Upgrade Documentation  Includes upgrades Menu 1.2 Sales Order Inquiries, 1.2 Order Entry Customer Discount Percentage, 1.11 Quote Reprint, 1.20.10 Phone Long Distance Maint., 4.2.39 Past Month's Batches, 5.33 New Customer Pricing Matrix, 11.18 Invioce Totals by Operator, 12.3.6 Hazardous Ship Code Maintenance, 15.8 Aged Warranty Receivables Report-Combining All Stores, 16.5 EOD Report - Unfinalized Orders - Reinvoiced at a Different Total, EOD Last Sales Report - Additional Information, 19.6 View Quotes from Stock Status, 19.6 Stock Status "Web", 19.6 Stock Status Last Cost Changes, Menus 19.11 and 19.13 Display change.  Menu 25.5 Abort Default Laser Printers, 27.1 Reorder Point Menu 27.1.21.12 Use EOQ in Forecasting, 27.5 Maintain Forecast, 32.9 Warning Message for Purchase Orders that have already been transmitted, Menu 35.6 Parameter File Maintenance, 35.10 Automatic Montly FTP of Complete Mailing List, 35.12 Signature Capture Company Parameters, 35.19.8 Event Notification of customer back orders or special orders to purchasing.

U2004.4 Upgrade Documentation Includes upgrades Menu 1.20.21 Field 5 Emailing customer invoices/statements, Menu 1.20.32 On demand fax report, Menu 3.6 Commission Report, Menu 4.1.9 now able to email invoices, Menu 7.1 option to fax purchase order from final screen, Menu 9.2 Will be unable to freeze inventory if there are negative on hand quantities, Menu 9.20.2 Report listing items without a warehouse listing, Menu 12.1.17 port control for Sharepoint documentation, Menu 12.2.23 Customer warehouse listing, Menu 13.2.8 Bank activity - last 12 months, Menu 13.3.3 able to FT check register,  Menu 13.5 PO number and Receiver date fields have been added, Menu 13.20.1 and 13.20.2 will not allow batches to be posted in closed periods, Menu 14.1 unable to close a GL period if there are JE pending, Menu 17 two new EOM reports, Open Warranty and Unclaimed Warranty Report, Menu 19.1 search for customer order using the PO number, Menu 19.6 Advanced part number lookup added, Menu 27.4 forecast report will display direct cost and quantity for cataloged items, Menu 27.5 ABC ranking will now be displayed on the PO forecast screen, Menu 35.11 and EOY added LIFO report totals by warehouse option, Menu 35.12 new Signature Capture parameters

2004.3 Upgrade Documentation Includes upgrades to Menu 1.2 Order Entry Enhancement to and complete documentation on taking deposits on customer invoice, Menu 1.20.31 Linux Fax Log Update & Report, Menu 4.1.9 A/R Inquiry, Menu 5.9 Auto Update Costs/Prices from a Spreadsheet, Menu 5.33 New Customer Pricing Matrix, Menu 6.20 Possible Corp Returns, Menu 7.25 Reprint receipts report - by date, Menu 9.20 Bar Coding Physical Inventory, Menu 11.2.11 New Customer Report, Menu 11.2.12 Weekly Sales Analysis, Menu 12.22.22 Customer Master Maintenance - National Accounts, Menu 12.2.41 Tax Exempt Expirations, Menu 12.4.1.8 Vendor Labels, Menu 12.10 Port Control - prevent "too many users", Menu 13.20.33 Download and Rebuild Corp Invoices, Menu 19.6 Stock Status - Sharepoint is now available fro Stock Status, 34.20 Create Bar Code Receiver from Ship Date, Menu 35.12 Signature Capture Company Parameters.

Upgrade 2004.2 Signature Caputure Documentation
Includes upgrades to Menu 1- 1.20.8 Phone Exchange Maintenance 1.20.9 Phone Local Maintenance, Menu 1.31 Reprint Signature Capture Invoice, Menu 12- 12.1.1 Company Maintenance, 12.2.2.2  Customer Master Maintenance,Menu 35- 35.12 Signature Capture Company Parameters

2004.2 Upgrade Documentation Includes upgrades to Menu 6.14 Inventory Evaluation, no discount off branch cost, 6.33 Create Quotes from Last Calc, Menu 11.17 Customer Avg Sales per Invoice, Menu 12.2.2.2 Customer Master Maintenance, a new field for email addresses, Menu 13.3.23 A/P Check Register - by Period, Menu 13.33 Corp Business Profile Rpt Menu, Menu 16.6 reports added, #01-135 Negative On-Hand, #01-137 New Warranty Items to Claim Report, #01-151 Inventory Problems Report, #01-168 List of Laser Printed Invoice, Menu 17, Report  #01-180 Summary Tax Report Composit and #01-181 Summary Tax Report - Base Tax, Menu 19.6 Stock Status Inquiry, Menu 27.1.21 Inven Parameters (WEB/ROP/E-Items), Menu 27.4 Report Forecast, 32.9 EDI 850 POTransmissions, 32.11A PO Ack Report, Menu 35.10 Auto Cost/Vendor Update at EOD, Menu 35.19 Event Notification Menu, 35.19.1 Credit Autorization, Menu 35.19.2 Price Hold, Menu 35.19.3 Sold Below Cost, Menu 34.19.4 Price Override, Menu 35.19.5 Non-Stock / 00-ROP Return, Menu 35.22 Order Entry NS Message. 

2004.1 Upgrade Documentation Includes upgrades to Menu 1.2 Auto Invoice Message, only the last four digits of a certification number will display.  Print the on-hand quantities on pick tickets, Menu 3.1 Daily Invoice Register,  3.21 Breakdown of invoices by ship code,   4.2.9 Monthly Cash Batches Listing, 5.2a Bulk Copy/Delete, 6.15 Summary of E-items, 7.1 Purchase Order Entry, 11.16 Vendor Descending 12-Month Totals Report, 12.1.1 Company Maintenance, 13.3.23 A/P Check Register - by Period, 13.20.3 AutoPost Corp Invoices, Menu 16 End-of-Day processing, End of Day emails, Month-End paperless month-end has been installed, 19.6 Stock Status, 19.9 Summary A/R Inquiry, 20.11 Terminal Definition Setup, 27.5 Maintain Forecast, 34.26 Auto Update Corp Receivers from the Packing List.

2003.6 Upgrade Documentation Includes upgrades to menu 2.27 Order Entry Audit, 5.3 Customer Discounts, 11.11 Product Sales Class Summary Report, 12.3.36 Update OEM Part Prices, 14.3 Financial Reports, 19.6 Stock Status, 27.1.20 Possible Exceptional Sales, 32.1 Receive Price/Cost Transmission.

2003.5 Upgrade Documentation Includes upgrades to menu 1.2 Order Entry, 1.30 Reprint Invoice on Plain Paper, 5.23 Customer Discount Listing, 8.4A Inventory Adjustment Value Report, 11.2.1 Customer Activity Analysis, 11.15 List of Items Sold by Customer, 12.2.2.2 Customer Master Maintenance, 12.2.24 Customer Detail Maintenance Listing, 12.2.40 Customer ABC Report, 12.3.34 Product Category Listing, 19.1 Stock Status, 19.6 Stock Status, 27.4 Report Forecast, 32.9 Purchase Order Transmissions, 35.9 Order Entry Open Order Check, 35.10 Receive and Update Vendor Buying During EOD.

2003 Upgrade Documentation Includes (Release U2003.4)
Notes, Alter Value, 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, 5.21 Contract Prices Below Minimum GP%, 5.28 Update Contract Prices from Quote, 7.1 Purchase Order Entry & Edit, 12.2.2.2 Customer Master Maintenance, 12.2.2.9 OmegaFlex Certification Maintenance, 12.2.17 Copy Customer Item#'s to Another Customer, 12.7 File Maintenance History, 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 Receivers, 16.10 Reprint EOD Reports, 16.11 Resend EOD Emails, 18.3 Vendor File Year-End Update, 19.6 Stock Status, 19.7a Inventory Transaction by Customer, 19.7b Inventory Transaction by Product, 27.5 Maintain Forecast, 27.1.6 New ROP Calc Program, 35.1 Order Entry Parameter Maintenance, 35.10 Auto Cost Update at EOD Release

2002 Upgrade Documentation includes Menu 27.1.4 New ROP Override Parameters, 27.1.26 ROP/EOQ Calculation & Impact Report, 27.1.2 Flag Exceptional Sales, 1.2 Order Entry, 6.2 ABC Summary Report, 12.3.2.3 Product Detail Maintenance, End Of Day, 19.6 Stock Status, Menu 35 - New JSWebstore Parameter Maintenance, Web Stock Status, 12.3.6 New Hazardous Ship Codes, File Transfer (FT), EOD Auto Cost Update, EOM Auto Price Update, 1.2 Order Entry, 1.16 Fax Invoices, 3.16 Monthly Refrigerant Tracking Report, 4.1.15 Universal Authorized Buyer Lookup, 4.1.9 Credit Manager Inquiry, 4.2.8a Today's Cash with Orders, 6.10 ABC Report, 14.5 Compnay File Dates, 14.2.1a Prelimimary Detail GL Report, 16 EOD processing, 19.14 View Maintenance Menu, 14.1.13 Journal Entries Listing, 4.1.2 A/R Adjustment Entry, 7.1 Purchase Order Entry & Edit, 7.23 PO Audit, 12.2.37.1 Mailing List Maintenance, 12.2.2.2 Customer Master Maintenance, 7.10b Reprint Receipt Report, 12.4.2 Vendor Master Maintenance, 34.10 Program to Reprint Bar Code Receipts Report, 34.11 Program to Scan Warehouse Locations, 34.20 Create Bar Code Receiver from Corp Ship Date, 34.21 Create a 2nd Copy of a Receiver, 34.22 Combine two Corp Receivers together, 34.25 Compare Bar Code Reciver with Corp packing List. EOD - Open Drop Ship PO's, 32.20 Update All Corp Prices/Costs, 35.11 Web Inventory Parameters, 11.10 List of Items Sold for Customer, 6.11 'D' Items that are 'A' on other branches, 13.20.15 Receiving to Invoice Reconciliation Report, 13.20.1 Voucher Entry, 17 EOM Processing, EOY Lifo Report Parameter, 19.7b Inventory Transaction by Product, 11.4.11 New Inquire by Company - from EOD/EOM Reports, 12.2.15 NSF Maintenance

2001 Upgrade Documentation includes Web Stock Status 12.3.6 New Hazardous Ship Codes, File Transfer (FT), EOD Auto Price Update, EOM Auto Price Update, 1.2 Order Entry, 1.16 Fax Invoices, 3.16 Monthly Refrigerant Tracking Report, 4.1.15 Universal Authorized Buyer Lookup, 4.1.9 Credit Manager Inquiry, 4.2.8a Today's Cash with Orders, 6.10 ABC Report, 14.5 Company File Dates, 14.2.1a Preliminary Detail GL Report, 16 EOD, 19.14 View Maintenance Menu, 14.1.13 Journal Entries Listing, 4.1.2 A/R Adjustment Entry, 7.1 Purchase Order Entry & Edit, 7.23 PO Audit, 12.2.37.1 Mailing List Maintenance, 12.2.2.2 Customer Master Maintenance, 7.10b Reprint Receipts Report, 12.4.1.2 Vendor Master Maintenance, 34.10 program to Reprint Bar Code Receipts Report, 34.11 Program to Scan Warehouse Locations, 34.20 Create Bar Code Receiver from Corp Ship Date, 34.21 Create a 2nd Copy of a Receiver, 34.22 Combine Two Corp Receivers Together, 34.25 Compare Bar Code Receiver with Corp Packing List, EOD Drop Ship PO's, 32.20 Update ALL Corp Prices/Costs, 35.11 Web Inventory Parameters, 11.10 List of Items Sold for a Customer,  6.11 'D' items that are 'A' in other branches, 13.20.15 Receiving to Invoice Reconciliation Report, 13.20.1 Voucher Entry, EOM fax monthly sales information to Corp. EOY Lifo report parameters, 19.7b Inventory Transaciton by Product, 11.4.11 New Inq. by Co - from EOD/EOM Reports, 12.2.15 NSF Maintenance, 12.2.2.2 Customer Master Maintenance, EOD, 19.6 Stock Status, 20.23 Reset Telnet, 32.9 Purchase Order Transmission, 35.6 Parameter File Maintenance, 1.2 Order Entry & Invoicing, 12.2.37.9 Auto Update Catalog Flags, 13.20 New Accounts Payable, 16 EOD Average Cost on Invoices at EOD, 19.6 Stock Status add BO & PO  Option, 32.4 Mailer Transmission, 34.1 Purchase Order Receiving.