| Item No. |
Title |
Module |
Price |
Maintenance |
| AR-1186 |
Statement
Export Utility |
Accounts Receivable |
$1,095.00
|
$535.00
|
| AR-1187 |
Accounts
Receivable Retention Tracking |
Accounts Receivable |
$1,095.00
|
$535.00
|
| AR-1189 |
Enhanced
Display of Invoice Tab in Customer Mnt. |
Accounts Receivable |
$795.00
|
$535.00
|
| AR-1190 |
Cash
Receipts Not To Display Zero Dollar Invoices |
Accounts Receivable |
$795.00
|
$535.00
|
| AR-1191 |
Commission
Rate by Price Level
Allows the setup of a Commission rate by Product
Line and Price Level. |
Accounts Receivable |
$1,195.00
|
$535.00
|
| AR-1192 |
Custom
Commission Report |
Accounts Receivable |
$795.00
|
$535.00
|
| AR-1193 |
Security
By Group Access Code |
Accounts Receivable |
$1,095.00
|
$535.00
|
| AR-1194 |
Default
Bank Code |
Accounts Receivable |
$895.00
|
$535.00
|
| AR-1196 |
Perpetual
Open Invoice History |
Accounts Receivable |
$1,295.00
|
$535.00
|
| AR-1198 |
Sales
Tax Data Export |
Accounts Receivable |
$895.00
|
$535.00
|
| AR-1199 |
Sales
History Report by Custom |
Accounts Receivable |
$895.00
|
$535.00
|
| AR-1200 |
Cash
Receipts Entry By Invoice Number
Allows the entry of an Invoice Number in Cash
Receipts Entry. When an Invoice Number has been
entered, the Customer Number of the first matching
Invoice from the Invoice History file will be
placed in the Customer Number field. |
Accounts Receivable |
$995.00
SQL: $1,195.00 |
$265.00
$400.00 |
| AR-1203 |
Invoice
History and Open Invoice Purging |
Accounts Receivable |
$1,095.00
|
$535.00
|
| AR-1204 |
Enhanced
Customer Inquiry |
Accounts Receivable |
$795.00
|
$535.00
|
| AR-1205 |
G/L
Segment Substitution by Custom Office
UDF |
Accounts Receivable |
$895.00
|
$535.00
|
| AR-1207 |
Default
Sales Account by Customer/Sales Code |
Accounts Receivable |
$895.00
|
$535.00
|
| AR-1210 |
Enhanced
Temporary Customers |
Accounts Receivable |
$795.00
|
$535.00
|
| AR-1213 |
Specify
Accounts Receivable Account by Invoice |
Accounts Receivable |
$895.00
|
$535.00
|
| AR-1215 |
A/R
Commission Report with Job Number SubSort |
Accounts Receivable |
$1,095.00
|
$535.00
|
| AR-1216 |
Invoice
History Collection Notations
Adds ability to add notations to A/R Invoice
History Invoices. |
Accounts Receivable |
$1,295.00
|
$535.00
|
| AR-1218 |
Customer
Purchase Order Number Validation
Checks to see if a Customer Purchase Order Number
is currently being used. or is referenced on
any Invoices in History. for this Customer. If
it has been used. a window will pop up. listing
all instances found. |
Accounts Receivable |
$995.00
|
$535.00
|
| AR-1219 |
Custom
Office UDF Added to Invoice History ALE
Add an AR Invoice Header Custom Office UDF as
a new column to the AR Invoice Number ALE during
AR Invoice History Inquiry. |
Accounts Receivable |
$995.00
|
$535.00
|
| AR-1220 |
Cash
Receipts Multiple Discount Accounts
Allows you to distribute Cash Receipts discounts
to more than one General Ledger account. |
Accounts Receivable |
$1,095.00
|
$535.00
|
| AR-1221 |
A/R
Cash Receipts Disbursement Report
Modifiy A/R Sales Code Maintenance to allow you
to maintain a Bank Code with each Sales Code.
It also creates a new file that will be written
to during Cash Receipts Update. A new ‘Cash
Receipt Disbursement Report’ will be added
to the AR Reports menu. |
Accounts Receivable |
$1,195.00
|
$535.00
|
| AR-1223 |
Paperless
Office: Statements
Prints A/R Statements, both graphical and non
graphical, as PDF documents. |
Accounts Receivable |
$1,095.00
|
$265.00
|
| AR-1224 |
Ticket
Printing for Cash Reciept
This EASY Solution™ allows you to quickly
print physical receipts from Cash Receipt Entry. |
Accounts Receivable |
$1,195.00
|
$535.00
|
| AR-1225 |
Paperless
Office: A/R Invoices
Prints AR Invoices, both graphical and non-graphical,
as PDF documents. |
Accounts Receivable |
$1,095.00
|
$265.00
|
| AR-1226 |
Repetitive
Invoice Event Log
This EASY Solution™ records certain Repetitive
Invoice changes to a log. As a change is made
to the Sales Code, Quantity, or Unit Price, and
as deletions are made, the user will be prompted
for a ‘Reason Code,’ which will be
recorded with the event in the log. |
Accounts Receivable |
$1,095.00
|
$535.00
|
| AR-1227 |
Terms
Code Discount per Sales Code Qty Ordered
This EASY Solution™ allows you to specify
one Terms Code and one A/R Sales Code that have
special processing to calculate the terms discount
on that Sales Code as a flat dollar amount per
unit sold. |
Accounts Receivable |
$895.00
|
$535.00
|
| AR-1229 |
Enhanced
Graphical Statements
Provides a new crystal statement work file which
contains invoice history line detail. It also
provides an option to select zero-balance invoices
by a range of transaction dates. |
Accounts Receivable |
$995.00
|
$535.00
|
| AR-1231 |
Customer
Price Schedule Lookup
Adds a new Price Lookup option button that will
be available in Accounts Receivable Customer
Maintenance, Accounts Receivable Customer Inquiry
and in Sales Order Entry. This button allows
you to display a listing of the Inventory Items
for which the customer has a Customer Price Schedule. |
Accounts Receivable |
$995.00
|
$535.00
|
| AR-1233 |
Enhanced
VI Import into A/R Cash Receipts |
Accounts Receivable |
$795.00
|
$535.00
|
| AR-1234 |
Job
Number Required in A/R Invoice Entry
Requires a Job Number to be defined during Accounts
Receivable Invoice Entry. |
Accounts Receivable |
$895.00
|
$535.00
|
| AR-1235 |
Statement
Printing with Sales Order Selection
Adds Sales Order Number criterion to the Statement
Printing Selection tab. |
Accounts Receivable |
$895.00
|
$535.00
|
| AR-1236 |
Customer
Contact by Invoice Line
Adds Contact Code as an additional column to
the Lines grid of Accounts Receivable Invoice
Entry and Accounts Receivable Repetitive Invoice
Entry. |
Accounts Receivable |
$995.00
|
$535.00
|
| AR-1239 |
Multi
Company Customer Synchronization
(See also AP-1085). Synchronizes Customer Maintenance
information across multiple companies. Additional
functionality is available if you have LM-1019:
Paperless Office: Electronic Forms Delivery installed
and enabled. |
Accounts Receivable |
$1,095.00
|
$535.00
|
| AR-1240 |
Commission
Deletion Utility
Adds an option to Accounts Receivable Commission
Edit Maintenance which allows you to change the
commission amount to $0.00 if an invoice is not
paid within a specified number of days. |
Accounts Receivable |
$895.00
|
$535.00
|
| BC-1003 |
Bar
Code Integration with IM-1191
Modifies Bar Code Import files for P/O Receipts.
I/M Transaction Receipts. Transfers and Sales.
and S/O Invoices to import an additional field
for a specified UDF at the end of each record. |
Bar Code |
$895.00
|
$535.00
|
| BC-1027 |
Cross
Reference Item Numbers in B/C |
Bar Code |
$795.00
|
$535.00
|
| BM-1000 |
Automated
Production Entry |
Bill of Materials |
$1,195.00
|
$535.00
|
| BM-1005 |
Expanded
Mask For Quantity-Cost
This part is included in the verticle application
DP-1001 that consists of BM-1005 & BM-1078. It
allows you to specify the number of decimal places
(up to 5) you wish to use in the Quantity and
Unit Cost fields. |
Bill of Materials |
$695.00
|
$265.00
|
| BM-1008 |
Default
Entry Control For Bill of Materials |
Bill of Materials |
$795.00
|
$535.00
|
| BM-1015 |
Extended
Item Description In Bill of Materials |
Bill of Materials |
$795.00
|
$535.00
|
| BM-1016 |
Quantity
Preserved When Kit Components Replaced |
Bill of Materials |
$795.00
|
$535.00
|
| BM-1017 |
Bill
Of Materials Defaults |
Bill of Materials |
$895.00
|
$535.00
|
| BM-1018 |
Pounds
And Ounces In Bill Of Materials |
Bill of Materials |
$895.00
|
$535.00
|
| BM-1019 |
Cost
Roll Up Register To Include Kit Items |
Bill of Materials |
$995.00
|
$535.00
|
| BM-1021 |
Enhanced
Bill of Materials Maintenance
Provides the user with an alternate display in
Bill of Materials Maintenance and Bill of Materials
Inquiry. |
Bill of Materials |
$895.00
|
$535.00
|
| BM-1022 |
Enhanced
Lookup in Bill of Materials |
Bill of Materials |
$1,095.00
|
$535.00
|
| BM-1023 |
Enhanced
Indented Bill of Materials |
Bill of Materials |
$895.00
|
$535.00
|
| BM-1024 |
S/O
Line Selection in Production Entry |
Bill of Materials |
$895.00
|
$535.00
|
| BM-1025 |
Enhanced
Rounding for Interger Units of Measure |
Bill of Materials |
$795.00
|
$535.00
|
| BM-1026 |
Parent
Items as Components of Themselves
Modify Bill of Material Maintenance and Production
Entry to allow a Serialized Parent Item to be
entered as a component of its own Bill of Material. |
Bill of Materials |
$1,495.00
|
$535.00
|
| BM-1027 |
Cross-Referenced
Item Numbers Bill of Materials |
Bill of Materials |
$895.00
|
$535.00
|
| BM-1028 |
Where
Used Inquiry to Display Bill Description
|
Bill of Materials |
$795.00
|
$320.00
|
| BM-1029 |
´AVG
Cost By WHS´ Option in the Costed
BOM Report
|
Bill of Materials |
$795.00
|
$535.00
|
| BM-1033 |
Production
Entry from S/O Invoice Entry
Adds a utility which generates production entries
from the Sales Order Invoices. |
Bill of Materials |
$1,095.00
|
$535.00
|
| BM-1034 |
Overhead
Calculation for Bills of Material
Calculates a Setup specified BOM Misc. Charge
as a percentage of the total costs of the Production
Entry. The Misc. Charge will also be calculated
and printed on the Costed Bill of Material Report
using similar logic. |
Bill of Materials |
$1,495.00
|
$535.00
|
| BM-1038 |
Alternate
Unit of Measure for Bill of Materials |
Bill of Materials |
$895.00
|
$535.00
|
| BM-1040 |
Enhanced
Picking Sheet Printing |
Bill of Materials |
$995.00
|
$535.00
|
| BM-1041 |
Set
Option Price as Percentage of Bill Price |
Bill of Materials |
$995.00
|
$535.00
|
| BM-1042 |
35
Option Categories
Adds Categories A - Z and expands the Options
Codes list to allow entry of all of the possible
35 categories. |
Bill of Materials |
$1,955.00
|
$535.00
|
| BM-1078 |
Six
Decimal Precision In Bill of Materials
This part is included in the verticle application
DP-1001 that consists of BM-1005 & BM-1078. It
module adds the ability to use up to six places
of decimal precision for calculations in Bill
of Material. |
Bill of Materials |
$500.00
|
Please
call
|
| BM-1079 |
Serial
Assignment In B/M Production Entry
Add the option of assigning the Serial Number
of the first component to the Bill’s (header)
Serial number. |
Bill of Materials |
$795.00
|
$535.00
|
| BR-1001 |
Enhanced
Bank Reconciliation |
Bank Reconciliation |
$895.00
|
$320.00
|
| BR-1002 |
Multiple
Company Bank Reconciliation
Allows reconciliation to be performed for an
unlimited number of company codes. Checks with
the same number, date, type and source will be
consolidated into a single entry consisting of
the sum of check totals during the Bank Reconciliation
operation. The records will be cleared from the
source companies as the mergers are performed. |
Bank Reconciliation |
$1,095.00
|
$265.00
|
| BR-1003 |
Bank
Reconciliation Security Bank Code
Allows you to set up security by User Code for
up to ten specified Bank Codes. |
Bank Reconciliation |
$795.00
|
$265.00
|
| BR-1004 |
'Positive
Pay' Export
This Extended Solution to the Bank Reconciliation
module creates a ‘Positive Pay’ format
export file from B/R Entries in a variety of
different formats. We do not warrant that the
financial institution associated with the name
of any particular format will accept submission
of that file. Please check with your financial
institution for their current submission requirements
prior to purchase. The feature set described
in this document is specific to version 4.10. |
Bank Reconciliation |
$1,095.00
|
$265.00
|
| BR-1005 |
Bank
Reconciliation Import
Imports a text file and validates data against
the Bank Reconciliation Transaction file. For
records found, the ‘Cleared Bank’ flag
will be set to ‘Y.’ The feature set
described in this document is specific to version
4.10. |
Bank Reconciliation |
$1,095.00
SQL: $1,395.00 |
$265.00
$400.00 |
| 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. |
Custom Office |
$995.00
|
$265.00
|
| CM-1003 |
Lot & Serial
User Defined Fields for Distribution
Creates five new Custom Office UDF Entities:
• I/M Lot/Serial
• I/M Transaction Lot/Serial
• A/R Invoice Lot/Serial (to be used with
S/O Invoice Distribution Entry)
• P/O Receipt Lot/Serial
• S/O Order Lot/Serial (this is only available
if you have Extended Solution SO-1175: Lot/Serial
Distribution Entry from Sales Order installed
and enabled. |
Custom Office |
$1,195.00
SQL: $1,495.00 |
$265.00
$665.00 |
| CM-1004 |
UDF
Defaulting: A/P Vendor to P/O Lines |
Custom Office |
$795.00
|
$535.00
|
| CM-1005 |
Shipping
Rate Maintenance User Defined Fields
Create new Custom Office UDF Entity for Shipping
Rate Maintenance. It is available in the Shipping
Rate Maintenance panel in Custom Office. |
Custom Office |
$1,095.00
|
$535.00
|
| 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. |
Custom Office |
$1,095.00
|
$535.00
|
| CM-1007 |
S/O
Misc. Charge Maintenance User Defined
Fields
Create a new Custom Office UDF Entity for Misc.
Charges. Available in the Miscellaneous Charge
Maintenance panel in Customizer Selection. The
Misc. Charge UDFs can be defaulted into S/O and
A/R Invoice line UDFs during Sales Order and
Invoice Entry. |
Custom Office |
$995.00
|
$535.00
|
| CM-1008 |
User
Defined Fields for Customer Ship To Address
Creates a Custom Office UDF Entity for Customer
Ship To Address. The Ship To Address UDFs will
be defaulted into Sales Order and A/R Invoice
Header UDFs during Sales Order and S/O Invoice
Entry per standard Custom Office UDF defaulting. |
Custom Office |
$995.00
|
$265.00
|
| CM-1010 |
User
Definable Fields for Salesperson Maintenance
Creates a UDF entity for Salesperson Maintenance
which is capable of defaulting its values to
Sales Order header User Defined Fields. |
Custom Office |
$995.00
|
$535.00
|
| CM-1011 |
Early
Entry & Edit of CM-1003 Lot/Serial UDFs
Allows you to enter UDFs for Lot/Serial numbers
before they have been received into Inventory
as well make changes to UDFs for existing Lot/Serial
numbers. CM-1003: Lot and Serial User Defined
Fields for Distribution must be installed and
enabled for this Extended Solution to function. |
Custom Office |
$995.00
|
$535.00
|
| CM-1012 |
User
Defined Fields for TimeCard Entry
Creates a UDF entity for Timecard Data Entry
and allows these fields to be added to Timecard
Entry and Edit. |
Custom Office |
$995.00
|
$535.00
|
| CM-1013 |
User
Defined Fields for .timecard
Creates a UDF entity for IT-1038 .timecard applet.
If CM-1012: User Defined Fields for TimeCard
Entry is installed and enabled and there are
TimeCard UDFs of the same name, then .timecard
UDFs will default to TimeCard UDFs during update
of the records to TimeCard Entry. IT-1038: .timecard
applet must be installed and enabled in order
for this to function. |
Custom Office |
$995.00
|
$535.00
|
| 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. |
Custom Office |
$995.00
|
$535.00
|
| CM-1015 |
Line
UDF Entry on S/O 'Additional Fields'
Panel
Allows access to the 'Additional Data Entry Fields'
panel of Sales Order Entry and S/O Invoice Entry.
The user can then place S/O Line UDFs or A/R
Invoice Line UDFs on these panels. |
Custom Office |
$795.00
|
$535.00
|
| CM-1016 |
Enhanced
RMA Line UDF Defaulting
Allows for RMA Receipt Entry/History Line UDFs
to have their values defaulted to Sales Order
UDFs, A/R Invoice UDFs and Purchase Order UDFs
of the same name during the Generate Transactions
process. Additionally, if CM-1010, User Definable
Fields for Salesperson Maintenance, is installed
and enabled then Salesperson UDFs will default
their value to the RMA Data Entry Line or Receipt
Entry/History Line UDFs of the same name. |
Custom Office |
$795.00
|
$265.00
|
| CM-1017 |
User
Defined Fields for Job Cost Change Orders
Creates a Custom Office entity for Job Cost Transaction
Detail Change Orders. |
Custom Office |
$995.00
|
$535.00
|
| DP-1000 |
Decimal
Precision for AR. IM. PO and SO [Vert.
App.]
Allows you to specify the number of decimal places
you wish to use in the Unit Price. Unit Cost.
and Quantity fields.The following Extended Solutions
are included in DP-1000: SO-1160; IM-1114; IM-1115;
PO-1085 (except in v4.10 the functions in SO-1160
has been incorporated into the other 3 products) |
Decimal Precision |
$1,495.00
|
$535.00
|
| DP-1001 |
Decimal
Precision for Bill of Materials [Vert.
App.]
Allows you to specify the number of decimal places
(up to 5) you wish to use in the Quantity and
Unit Cost fields. The following Extended Solutions
are included in DP-1001: BM-1005 & BM-1078 |
Decimal Precision |
$1,195.00
|
$265.00
|
| DP-1002 |
Decimal
Precision for Work Order [Vert. App.]
Add the ability to use up to six places of decimal
precision for the Quantity Mask in Work Order.
Only Component Items will be affected by this
Extended Solution.
The following Extended Solutions are included
in DP-1002:
WO-1015
WO-1016 |
Decimal Precision |
$1,195.00
|
$265.00
|
| GL-1001 |
Variance
Control In Custom Reports |
General Ledger |
$795.00
|
$535.00
|
| GL-1003 |
Extended
Comment Posting for Transaction Entry |
General Ledger |
$795.00
|
$535.00
|
| GL-1008 |
Real-Time
Transaction Import |
General Ledger |
$895.00
|
$535.00
|
| GL-1018 |
Alternate
Posting Comments for Transaction Journal |
General Ledger |
$995.00
|
$535.00
|
| GL-1019 |
Consolidated
Posting To Bank Revenue Tracking |
General Ledger |
$795.00
|
$535.00
|
| GL-1024 |
Five
Year Budget History Report |
General Ledger |
$895.00
|
$535.00
|
| GL-1026 |
Multiple
Company Update Of Daily Transaction Register
Allows you to print and update a Daily Transaction
Register (DTR) for multiple companies at the
same time. Additional functionality is available
if you have Sage Software Extended Solution LM-1018:
Paperless Office: Journals and Registers installed
and enabled. |
General Ledger |
$795.00
|
$265.00
|
| GL-1027 |
Account
Masks And Ratios In Customer Financials |
General Ledger |
$895.00
|
$535.00
|
| GL-1032 |
General
Ledger Security By Department
Controls access to certain G/L Accounts by allowing
you to list which Roles are associates with each
General Ledger Sub Account. |
General Ledger |
$1,095.00
|
$265.00
|
| GL-1033 |
General
Ledger Budget Files for Report Master |
General Ledger |
$795.00
|
$535.00
|
| GL-1034 |
Multiple
Company General Journal Entry
Adds the ability to specify a Company Code as
part of the General Journal distribution line
entry. Upon finishing General Journal line entry,
debits and credits are checked for each company.
An error message is presented if any company
is out of balance. General Journal update will
make postings to the appropriate company. |
General Ledger |
$995.00
SQL: $995.00 |
$265.00
$400.00 |
| GL-1035 |
Range
Of Periods/Years For Customer Financials |
General Ledger |
$795.00
|
$535.00
|
| GL-1042 |
Multiple
Company General Ledger Detail Report
Adds the ability to print the General Ledger
Detail Report for Multiple Companies using the
same sort |
General Ledger |
$795.00
|
$265.00
|
Sage
Extended Solutions Brochure (PDF 221 kb)
