Project

Description

SOP

POP

DA0197

Sales Order analysis codes

Y

DA0199

Vendor analysis

Y

DA0215

Customer-warehouse link

Y

DA0219

Product specific unit convs

S

S

DA0223

Account balance journals

DA0234

Chart of Accounts renumbering

DA0235

Cash receipts by payment type

DA0236

Small firms indicator

DA0237

Fixed Asset Integration with A/P

DA0238

Delivery Addresses on PO Req's

Y

DA0243

Short codes with decimal places

DA0246

Budget Control on Requisitions

Y

DA0262

POP Accruals Enhancements

Y

DA0263

US Sales Tax

DA0266

Serial number enquiry

DA0269

Commitment Accounting enhancements

Y

DA0288

Allocate stock by expiry date

S

DA0292

Landed costs

Y

DA0293

Release stopped bundles

Y

DA0295

Multi-lingual SOP documents

Y

DA0304

G/L Cons online A/c map validation

DA0321

Enhanced serial numbers

S

S

DA0326

Alternative order units

Y

DA0329

Credit reclaims

Y

DA0330

Auto year end journal

DA0331

Sep G/L acs - gains & losses

DA0348

Partial release of back orders

Y

DA0349

Enhanced back order proc.

Y

DA0355

User access permission views

DA0361

Location codes

Y

DA0370

European tax

DA0382

Single point cash receipting

DA0383

Extended supplier on stop controls

Y

DA0388

Calloff/Blanket Sched Comment Lines

Y

DA0389

Standard Supp/Cust browses

Y

Y

DA0398

Multi SOP to one inventory

Y

DA0399

SOP & POP Forms Enhancements

Y

DA0403

Purchase order variance analysis

Y

DA0405

Lot attributes and pallet no's

DA0408

SOP consolidated invoices

Y

DA0414

EDI/SOP despatch conf

Y

DA0417

Commercial papers enhancements

DA0418

Australian sales tax

DA0421

Enhanced supplier stop status'

Y

DA0431

Enhanced customer documentation

Y

DA0432

Requisitions from stock

Y

DA0450

SOP Order Discount Descriptions

Y

DA0459

Consolidation Man. Union Files

DA0467

AP Multiple payments list

DA0483

VAT on core

DA0511

Resource ledger enquiries

DA0533

POP invoice matching to receipts

Y

DA0534

Supplier contracts

Y

DA0536

Absorption costing

DA0537

Supplier fax details

Y

DA0538

Cash receipts enhancements

DA0539

International reports phase 2

DA0553

Sub-Contract operations

DA0554

Project Billing

DA0567

Project P&L enhancements

DA0582

Inter-entity enhancements

DA0583

G/L journal text extensions

DA0584

Project status enhancements

DA0585

Reservations & commitment extension

Y

DA0594

G/L journal authorisation

DA0613

Reminder letters

DA0651

Concurrency

DA0659

Euro

DA0675

Tetralink headers & footers

DA0682

Consolidated requisitions

Y

DA0687

User defined invoice numbering

SL

DA0727

Budget summary enhancements

DA0744

Branch warehouse management

S

S

DA0746

DPS LogiX integration

Y

DA0766

Multi currency COP

DA0769

Requisition delivery address

Y

DA0770

Linked warehouse / item maintenance

S

S

DA0771

Stock bin movements

S

S

DA0772

SOP multiple pick lists

Y

DA0797

COP GL posting matrix

DA0798

Single COP

DA0799

COP Credit Checking

DA0813

Multi currency payments

DA0814

Multi currency receipts

DA0820

SOP additional address line

Y

DA0822

Preactor Integration

DA0829

G/L year end closing routine

DA0838

Date and sequence number control

DA0904

Purchase invoice extensions

PL

DA0925

Trial kit report with rolling stock

DA0926

W/O pick list in bin sequence

DA0930

Project enquiry enhancements