CM-1001 Enhanced Custom Office User Defined Fields
Enhances the Custom Office module by adding the ability to specify a User Defined Field as one of the following standard MAS 90 MAS 200 data field types: • A/R Customer Number • A/P Vendor Number • G/L Account Number • Sales Order Number • Item Number • Sequence Number • Unique Sequence Number You can also password-protect a UDF.
CM-1003 Lot & Serial User Defined Fields for Distribution
Creates new Custom Office UDF Entities: • I/M Lot/Serial • I/M Transaction Lot/Serial • B/M Production Header Lot/Serial.
CM-1006 User Defined Fields for Job Estimate Lines
Create new Custom Office UDF Entity for Job Estimate Lines. Available in the Job Estimate Detail Lines panel in Custom Office. The Job Estimate Header UDFs will default in to the Job Estimate Line UDFs per standard Custom Office UDF defaulting.
CM-1014 User Defined Fields for J/C Transaction Detail
Creates a Custom Office UDF entity for the J/C Transaction Detail file. These UDFs cannot be added to any screen, but can be printed on the graphical Time & Materials Invoice form. The method of entry for these UDFs is either via CM-1012: User Defined Fields for TimeCard Entry or via a Visual Integrator import.
CM-1016 Enhanced RMA Line UDF Defaulting
Allows for RMA Receipts Detail UDFs to have their values defaulted to Purchase Order UDFs of the same name during the Generate Transactions process. Salesperson UDFs can default their values to the RMA Detail and Receipts Detail UDFs via new data sources.
CM-1017 User Defined Fields for Job Cost Change Orders
Creates a Custom Office entity for Job Cost Transaction Detail Change Orders.
CM-1020 Enhanced Lot/Serial UDFs for Custom Office
Allows for additional defaulting and updating options for Lot/Serial User Defined Fields. Most options require Extended Solution CM-1003: Lot and Serial User Defined Fields for Distribution and additional functionality exists if Extended Solution SO-1175: Lot & Serial Number Distribution from Sales Order Entry is installed.
CM-1021 Enhanced Custom Office Defaults
Adds additional default options to Sales Order Detail and Sales Invoice Detail Custom Office UDFs. These features formally existed in SO-1014: User Defined Fields for Sales Order Lines.
CM-1023 Lot Serial UDF Validation for CM-1003
Allowing the user to setup a validation table for multi line string UDFs which will be used by I/M Cost Detail and P/O Distribution Receipt UDFs of the same name. The lookup button and F2 will be in effect. Additionally you can elect to mark the UDF as ‘Required’ in PO Receipt Entry.
CM-1024 UDF Selection for S/O Auto Invoice Generation
Allows SO Header UDFs to appear as filters in the Auto Generate Invoice Selection grid.