| Item No. |
Title |
Module |
| SO-1514 |
BDI
Laguna Sales Order Export
Exports Sales Order invoice information that
is intended to be imported into Manhattan Associates
Warehouse Management system. |
Sales Order |
| SO-1516 |
BDI
Laguna Sales Order Invoice Import
Adds a Sales Order Invoice Import Utility to
import additional data into existing S/O Invoices.
The Custom Office module must be activated and
Extended Solution SO-1100: Enhanced Batch Processing
must be enabled in order for this to function. |
Sales Order |
| SO-1517 |
Sales
Order Imports for MIVA
Supports two separate data imports into Sales
Order entry. The imported lines will be matched
to S/O Misc. Charges and Misc. Items. |
Sales Order |
| SO-1521 |
Additional
Fee for Delivery by Zone
Will apply a zone specific increase to the Unit
Prices of items on an order or invoice when a
specified ‘Deliver’ UDF has been
checked, a zone defined, and the item’s
standard Unit of Measure matches a setup specified
value. If the Item’s valuation is Standard,
then the Unit Cost will also be increased by
the same fee. |
Sales Order |
| SO-1522 |
Schedule
Utility for SO-1099
Will allow individuals to run the SO-1099: 'ON
DEMAND' Sales Order Fill Report using a shortcut
or Windows Task Scheduler. SO-1099, 'ON DEMAND'
Sales Order Fill Report, must be installed and
enabled. Additional functionality exists if SO-1514,
BDI Laguna Sales Order Export is installed. |
Sales Order |
| SO-1523 |
Enhanced
Auto Update for S/O Sales Journal
Combines batches to be updated during the Automatic
Update for Report Name: SOWJAA. |
Sales Order |
| SO-1524 |
Special
Item Unit Cost as Percentage of Unit
Price
Calculates the unit cost on a special item (*)
line as a vendor specified percentage of the
unit price or of a specified S/O Detail UDF.
Additionally, if calculating the cost from a
UDF, it can calculate the unit price by applying
a desired gross margin to that calculated unit
cost. |
Sales Order |
| SO-1525 |
UDF
Calculation for Component Price & Cost
Will set values in Custom Office Invoice Line
UDFs and SO-1014 UDFs for the actual Unit Cost
used during update as well as calculate a Unit
Price for component items as a percentage of
the parent item |
Sales Order |
| SO-1527 |
Enhanced
Credit Card Payment Type
Modifies Sales Order Sales Journal update to
post credit card payments to the Customer Deposit
Account, instead of posting to the asset account
specified in payment type maintenance. |
Sales Order |
| SO-1528 |
S/O
Line Entry Smart Calculation: Full Carton
Qty
Modifies Sales Order entry by defaulting the
Quantity Ordered of an Inventory Line to the
result of a calculation using a ‘quantity
requested’ and a divisor specified in a
C/I Item Master UDF. |
Sales Order |
| SO-1529 |
Commission
Reduced When Selling Below Std Price
Modifies Sales Order Sales Journal pre-update
of the commission calculation to reduce commission
when an item is sold below standard pricing. |
Sales Order |
| SO-1534 |
Enhanced
Sales Order Printing
Adds additional selection criteria for Sales
Order Printing: Ship Via and Ship Date Range |
Sales Order |
| SO-1535 |
Default
Values For Numeric Order/Invoice Number
Adds additional processing to Sales Order and
S/O Invoice Entry when the document number is
all numeric.
• Allows you to specify separate default
values for the Sales Order Header Warehouse and
Sales Order Lines Warehouse. The Unit Price for
an Inventory Item will default to its ‘Retail
Price’ unless the customer has Last Purchase
History for the Item, then that will be used. |
Sales Order |
| SO-1536 |
Segment
Substitution by Header Warehouse
Will look to the warehouse on the document header
to obtain the correct substitution values when
warehouse segment substitution applies to an
Inventory item’s Sales Account and COGS
Account on a sales order or sales order invoice. |
Sales Order |
| TB-1028 |
Time & Billing/Accounts
Receivable Link
Adds a link to the Accounts Receivable module.
Each Client in Time and Billing will correspond
to a Customer in Accounts Receivable and vice
versa. All activity from Accounts Receivable
that would normally be captured in the A/R Customer
records will also be captured in the T/B Client
records. Invoicing activity in Accounts Receivable
will post directly to the Time and Billing module.
A utility is available to pull updated Sales
Order Invoices into Time and Billing. |
Time and Billing |
| TC-1005 |
Temporary
Employee Billing |
TimeCard |
| TC-1006 |
Alternate
Company Support For Job Cost |
TimeCard |
| TC-1010 |
Piecework
For Payroll & TimeCard
Adds the ability to have an employee’s
wages calculated ‘by the piece’ while
still continuing to track hours worked via two
different calculation methods. |
TimeCard |
| TC-1011 |
User
Defined Fields For TimeCard
Creates up to 30 User Defined Fields (UDFs) for
TimeCard data entries. The fields may be defined
as a String, Uppercase string, Date, Yes or No
flag, Numeric (with a mask) or G/L Account Number.
All of the UDFs can be validated during Maintenance
by creating validation entries using the provided
Validation Field Maintenance program. Additionally,
this Extended Solution creates a new option for
the TimeCard Report that will use field 1 as
a sort and selection option |
TimeCard |
| TC-1012 |
TimeCard
Data Import From ASCII
A utility designed to import data from a standard
ASCII file, an SDF ‘Intranet’ type
file, an ‘ERS’ Multi Record System
type file, and a Candid Color Fixed File Format
directly into the TimeCard data entry files.
Additionally, an option has been provided to
execute an operating system command before performing
the actual import. |
TimeCard |
| TC-1013 |
Alternate
Overtime Calculation Methods |
TimeCard |
| TC-1016 |
Cost
Code Rate Posting to Job Cost |
TimeCard |
| TC-1017 |
Incentive
Pay |
TimeCard |
| TC-1019 |
Location
Processing In TimeCard |
TimeCard |
| TC-1020 |
Employee
Badge Printing |
TimeCard |
| TC-1026 |
Alternate
Cost Type Support For Labor |
TimeCard |
| TC-1030 |
Average
Rate Calculation Utility |
TimeCard |
| TC-1032 |
Alternate
TimeCard Allocation to Job Cost |
TimeCard |
| TC-1033 |
Enhanced
TimeCard Options
Adds the following features:
• The ability to enter Punch times in TimeCard
Data Entry in a decimal format
• The ability to edit Lunch Punch times
during TimeCard Data Entry
• The option to print Punch Times to the
Attendance Worksheet
• A Department of Labor (DOL) Report • A
Missing Entries Report
• A Job Number selection range to TimeCard
Job Cost Selection and Payroll Selection of TimeCard
Records
• A ‘Summary of Field Hours Worked’ Report
• An ‘Enter a Date Worked When Using
Timecar |
TimeCard |
| TC-1034 |
TimeCard
Defaults |
TimeCard |
| TC-1035 |
TimeCard
Integration with PR-1018
Validates TimeCard entries against the Earnings
Code/Department Code combination entered in PR-1018
Automatic Earnings Code Maintenance. Sage Extended
Solution PR-1018: Automatic Earnings Code Maintenance
by Employee must be installed and enabled for
this Extended Solution to function. |
TimeCard |
| TC-1036 |
TimeCard
Integration with Unions |
TimeCard |
| TC-1037 |
TimeCard
Integration with JC-1138-Sold with JC-1138
Integrates the standard MAS 90•MAS 200 TimeCard
module with JC-1138 WIP Account by Cost Code. |
TimeCard |
| TC-1039 |
TimeCard
Defaults by Labor Code
Add new options to P/R Labor Code Maintenance:
one allows the user to maintain a default Earnings
Code for this Labor Code. the other whether a
Job Number is required on an entry with this
Labor Code. |
TimeCard |
| TC-1040 |
Completed
TimeCard Report
Add a Completed TimeCard Report to the Reports
menu. |
TimeCard |
| TC-1041 |
Rapid
Entry for TimeCard Data Entry
Allows you to auto-default the Employee Number,
Date, and Sequence Number in TimeCard Entry and
Edit as well as bypass the Additional tab to
allow for more rapid entry. |
TimeCard |
| TC-1042 |
Equipment
Postings Created From TimeCard Update
During Job Cost Distribution Register Update.
create a J/C Direct Cost Posting Entry for each
TimeCard entry being posted if Equipment has
been activated in Cost Code Maintenance and if
a unit of measure has been selected. |
TimeCard |
| TC-1043 |
TimeCard
Splash Screen
Adds a new splash screen that will appear after
each punch in or out. |
TimeCard |
| TC-1045 |
Employee
Rate or Cost Code Rate By Cost Code
Allows you to specify whether to use an Employee’s
pay rate or the Cost Code rate for a TimeCard
entry based on the Cost Code. |
TimeCard |
| TR-1000 |
Truck
Management - Windows |
Truck Managment |
| TR-1000 |
Truck
Management [Vert. App.]
complete tracking system designed to be compatible
with the MAS 90 Accounts Payable and Payroll
modules. This module tracks load tickets and
trucks in order to calculate and maintain drivers’ commissions
and the values of loads and hours for the trucks. |
Truck Managment |
| VI-1001 |
Enhanced
VI Log, v4.05
Creates a distinct text file for each Visual
Integrator Import job and will record all errors
associated with that import. This log will record
the company code and date as well as the records
in the job which failed and their failure message. |
Visual Integrator |
| WO-1000 |
Bar
Code Import Into Work Order
A utility designed to import data from a hand-held
bar code scanner. |
Work Order |
| WO-1004 |
Operation
Ticket Printing With Range of Work Order
Numbers
Allows a range of Work Order Numbers to be entered
on the Operation Ticket Printing Selection screen. |
Work Order |
| WO-1015 |
Extended
Decimal Precision In Work Order
This part is included in the verticle application
DP-1002 that consists of WO-1015 & WO-1016. It
adds the ability to use up to six places of decimal
precision for the Quantity Mask in Work Order. |
Work Order |
| WO-1016 |
Six
Decimal Precision In Work Order
This part is included in the verticle application
DP-1002 that consists of WO-1015 & WO-1016. It
adds the ability to use up to six places of decimal
precision in Work Order. |
Work Order |
| WO-1017 |
Quantity
Available Display In Work Order Entry
Will display the Quantity Available for a component
item from the Material Maintenance screen. |
Work Order |
| WO-1020 |
Automatic
Creation Of Miscellaneous Labor Entries
Creates a Miscellaneous Labor Transaction for
each Work Order number appearing on a Release
Transaction. |
Work Order |
| WO-1023 |
Quantity
on WO Excluded from Quantity Available
This Extended Solution to the standard MAS 90•MAS
200 Work Order, Sales Order, Purchase Order,
Inventory Maintenance, and Bill of Materials
modules will enable these modules to exclude
the Quantity on the Work Order from the Quantity
Available calculation |
Work Order |
| WO-1027 |
Lot
Number To Default From UDF
Will default Work Order UDF number 3 (field number
26) into the Lot Number field during Work Order
Completion Data Entry. |
Work Order |
| WO-1028 |
Work
Order Completion At Item's Standard Cost |
Work Order |
| WO-1030 |
Serial
Number Assignment to use Component´s
S/N
Add an auto-commit function to W/O Transaction
Completions to Sales Order. |
Work Order |
| WO-1031 |
Serial
Number Update to S/O from Completions
Adds an auto-commit function to W/O Transaction
Completions to Sales Order. |
Work Order |
| WO-1032 |
Work
Order Integration with 35 Option Categories
Adds enhanced support for BM-1042, 35 Option
Categories to all Work Order programs. |
Work Order |
| WO-1033 |
Work
Order Determination Report
Adds a new Work Order Determination Report. |
Work Order |
| WO-1035 |
W/O
Number as Trans. Number for Material
Issues
Will substitute the Work Order Number in place
of the Transaction Number associated with a Material
Issue in the update to the Inventory Transaction
Detail file. |
Work Order |
| WO-1036 |
Create
Miscellaneous Material Transactions During
Release
Modifies Material Issues to copy the required
materials from the materials tab of Work Order
Entry. |
Work Order |
| WO-1037 |
Completed
Item Serial Number to Default from UDF
Will populate the serial number on a Work Order
Transaction Entry Completion with the value from
a Work Order Header UDF. |
Work Order |
