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 Accounts Receivable (similar to AR-1027) – Locate an Invoice using Customer Information<br /> <br />This is now an ALE, thus the similarities.<br /> <br /> <br /> Accounts Receivable (similar to AR-1200) – Cash Receipts Entry<br /> <br />On the cash receipts entry screen.<br /> <br /> <br /> <br /> Account Receivable (similar to AR-1027) - Search for Invoices by Lot or Serial Number<br /> <br />New button on screen<br /> <br /> <br /> <br />Also an option in AR setup.<br /> <br /> <br /> <br /> Accounts Payable (NEW!) - Record Wire Transfers<br /> <br />Must activate in AP Setup before accessing it in Manual check entry<br /> <br />Not sure where the wire transfer is getting its check number from.  It is being auto assigned.<br /> <br /> <br /> <br /> <br /> <br />Payroll (similar to PR-1018) - Set Up Automatic Earnings Codes for Each Employee<br /> <br />PR Setup Options<br /> <br /> <br />Payroll Data Entry<br /> <br />I haven’t figured out how the auto earnings are tagged to the employee yet.  <br /> <br />Sales Order (similar to SO-1096) – Enhanced Duplicate Purchase Order Visibility and Safeguards<br /> <br />Sales Order Options.<br /> <br /> <br /> <br />Sales Order (similar to SO-1271) – Additional Purchase Controls<br /> <br />New tab in SO options<br /> <br /> <br /> <br />Role Maintenance<br /> <br /> <br />Sales Order (similar to SO-1035) - Expanded Options for Quick Print<br /> <br /> <br />Sales Order (NEW!) - Print Back Ordered Information on Picking Sheets<br /> <br />Purchase Order Options<br /> <br />Picking sheet printing.<br /> <br />Sales Order (NEW!) – Avoid Duplicate Picking Sheet Printing<br /> <br />SO Setup, tab 4.  Read the help text on this one.<br /> <br /> <br /> <br /> <br />Job Cost (similar to JC-1046) - Define Allowed Job Statuses in Data Entry Tasks<br /> <br />Job Cost Options<br /> <br /> <br />New Menu Option in Job Cost Set up<br /> <br /> <br /> <br />Inventory Management (NEW!) - Search by Lot or Serial Number<br /> <br />Button in IM Maintenance/Inquiry<br /> <br />New Menu Item.<br /> <br /> <br /> <br />Role Maintenance<br /> <br /> <br /> <br />NEW! - Enhanced Credit Card Security<br /> <br />Role Maintenance<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />New Report Option<br /> <br /> <br /> <br />NEW! - Enhanced Searching Ability in Data File Display and Maintenance<br /> <br />
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots
Mas 90 And 200 4 4 New Features Screen Shots

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Mas 90 And 200 4 4 New Features Screen Shots

  • 1.  Accounts Receivable (similar to AR-1027) – Locate an Invoice using Customer Information<br /> <br />This is now an ALE, thus the similarities.<br /> <br /> <br /> Accounts Receivable (similar to AR-1200) – Cash Receipts Entry<br /> <br />On the cash receipts entry screen.<br /> <br /> <br /> <br /> Account Receivable (similar to AR-1027) - Search for Invoices by Lot or Serial Number<br /> <br />New button on screen<br /> <br /> <br /> <br />Also an option in AR setup.<br /> <br /> <br /> <br /> Accounts Payable (NEW!) - Record Wire Transfers<br /> <br />Must activate in AP Setup before accessing it in Manual check entry<br /> <br />Not sure where the wire transfer is getting its check number from.  It is being auto assigned.<br /> <br /> <br /> <br /> <br /> <br />Payroll (similar to PR-1018) - Set Up Automatic Earnings Codes for Each Employee<br /> <br />PR Setup Options<br /> <br /> <br />Payroll Data Entry<br /> <br />I haven’t figured out how the auto earnings are tagged to the employee yet.  <br /> <br />Sales Order (similar to SO-1096) – Enhanced Duplicate Purchase Order Visibility and Safeguards<br /> <br />Sales Order Options.<br /> <br /> <br /> <br />Sales Order (similar to SO-1271) – Additional Purchase Controls<br /> <br />New tab in SO options<br /> <br /> <br /> <br />Role Maintenance<br /> <br /> <br />Sales Order (similar to SO-1035) - Expanded Options for Quick Print<br /> <br /> <br />Sales Order (NEW!) - Print Back Ordered Information on Picking Sheets<br /> <br />Purchase Order Options<br /> <br />Picking sheet printing.<br /> <br />Sales Order (NEW!) – Avoid Duplicate Picking Sheet Printing<br /> <br />SO Setup, tab 4.  Read the help text on this one.<br /> <br /> <br /> <br /> <br />Job Cost (similar to JC-1046) - Define Allowed Job Statuses in Data Entry Tasks<br /> <br />Job Cost Options<br /> <br /> <br />New Menu Option in Job Cost Set up<br /> <br /> <br /> <br />Inventory Management (NEW!) - Search by Lot or Serial Number<br /> <br />Button in IM Maintenance/Inquiry<br /> <br />New Menu Item.<br /> <br /> <br /> <br />Role Maintenance<br /> <br /> <br /> <br />NEW! - Enhanced Credit Card Security<br /> <br />Role Maintenance<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />New Report Option<br /> <br /> <br /> <br />NEW! - Enhanced Searching Ability in Data File Display and Maintenance<br /> <br />