New Features Guide 6 0050408 - Epicorerpcustomer.epicor.com/docu/d2k/vQ1/manuals/6_0_New_Features_G… · D2K 6.0. 2 This manual contains reference information about software products

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ACTIVANT D2KNew Features GuideD2K 6.0

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This manual contains reference information about software products from ActivantSolutions Inc. The software described in this manual and the manual itself are furnishedunder the terms and conditions of a license agreement. The software consists of softwareoptions that are separately licensed. It is against the law to copy the software on anymedium, or to enable any software options, except as specifically permitted under thelicense agreement. In addition, no part of this manual may be copied or transmitted in anyform or by any means without the prior written permission of Activant Solutions Inc.

From time to time, Activant makes changes to its software products. Therefore,information in this manual is subject to change, and the illustrations and screens thatappear in the manual may differ somewhat from the version of the software provided toyou.

Created by:Yardley Technical Communication

2008, Activant Solutions Inc. All rights reserved. Activant and the Activant logo areregistered trademarks and Activant Prophet 21 is a trademark of Activant Solutions Inc.All other company or product names are the trademarks or registered trademarks of theirrespective companies.

Activant Solutions Inc.7683 Southfront RoadLivermore, CA 94551

Version 6.0Publication Date: 5.5.2008

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Table of Contents

1 New Features and Functions ________________________________________ 6

Bank Reconciliation _________________________________________________________6

Upload for Processed Checks _________________________________________________6

Automatically Apply Credits Against Equal Debits __________________________________7

AUDIT.LOT.QTY Utility Added _________________________________________________7

Turbo Order Flag Cleanup Process _____________________________________________7

New Function to Delete Price Table Records _____________________________________8

Permanent Voided Sales Order File_____________________________________________9

New Command (\QO) Accesses Last Quote ______________________________________9

New Core Reports Added to IEP ______________________________________________10

New Program to List Processes Using High Resources ____________________________11

View Update Details________________________________________________________12

B2B Seller Credit Card Data Encryption ________________________________________12

2 Database Updates ________________________________________________ 13

New In Transit Field in IPL Updated for WTO ____________________________________13

New POH Field Stores Logon Account ID _______________________________________13

Designate “Inactive” Accounts ________________________________________________13

Date and Time Stamp Added to CREDIT.APPROVAL _____________________________14

Increased Size of MISC.PAYABLE Batch Screen Fields ____________________________14

Number of Characters in Document field of GLT Files Increased to 15_________________15

3 New Constants___________________________________________________ 16

“Today’s Date” Option Added to Default General Ledger Date in AP.CONSTANTS _______16

Open Invoice Date Sort in AR.CUST.INQ (AR.CONSTANTS) _______________________17

New Credit Check Constant __________________________________________________17

Inactive Items Can Be Excluded from Cycle Counting______________________________18

Page Break Physical Inventory Books at First Reference Bin ________________________19

4 D2K Enhancements_______________________________________________ 20

New Field in JRNLS ________________________________________________________20

DOR.RPT Shows Last Year’s Data ____________________________________________21

Reference Bin Field Can Be Copied ___________________________________________22

Display Customer Data for Customer RGA Transactions ___________________________22

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Cancel Last Customer RGA through Credit Phase ________________________________23

Invoice Print Enhancements__________________________________________________23

Automatic Price/Cost Update Changes _________________________________________24

Permanent Location and Shipping Location Fields Updated in APCU.FUT.PRICE.UPD ___24

Price Table Deletion Enhancements ___________________________________________25

Upload Shipto Addresses Using SOUP _________________________________________25

EDI Enhancements ________________________________________________________25

Limit Number of Sessions a User Can Open _____________________________________25

PURGE.SYS.ERRORS Screen Expanded ______________________________________26

SCREEN.BUILD INQ Functions Now Have Ability to QUIT __________________________26

Suppress Form Feed in DEFINE.PRINTER.TYPE ________________________________26

Print Confirmation for Audit Listing Functions ____________________________________26

Email Processor Enhancements ______________________________________________27

IEP Enhancements_________________________________________________________27

Headings in IEP CNX Download ______________________________________________27

5 Index ___________________________________________________________ 28

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Table of Figures

Figure 1 – CUST.PRICE.TAB.PURGE ........................................................................................................ 8Figure 2 – SOP.CONSTANTS....................................................................................................................... 9Figure 3 – SHOW.TOP.RESOURCES Initial Screen ................................................................................. 11Figure 4 – SHOW.TOP.RESOURCES Data Screen ................................................................................... 11Figure 5 – Inactive Account Warning in ORDER.ENTRY.......................................................................... 14Figure 6 – Default GL Date Field in AP.CONSTANTS.............................................................................. 16Figure 7 – ORDER.INVOICING Credit Check Options in SOP.CONSTANTS.......................................... 17Figure 8 – Exclude Inactive Items Field in CC.CONSTANTS.................................................................... 18Figure 9 – Count Book Bin Page Break Field in PI.CONSTANTS............................................................. 19Figure 10 – Net Diff Field in JRNLS .......................................................................................................... 20Figure 11 – Comparison Data in DOR.RPT............................................................................................... 21Figure 12 – Bin Numbers Field in DEFINE.COPY.ITEMS........................................................................ 22Figure 13 – MNT.PRICE.PARMS............................................................................................................... 24Figure 14 – EMAIL.CONTROL Fields ....................................................................................................... 27

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1 New Features andFunctions

Bank Reconciliation Reference Number: 34883

A new streamlined method of reconciling your processed checks is now available in bothAccounts Receivables and Accounts Payables. Functions allow you to print reports that helpyou compare the balance in your bank account with the balance in D2K and print a bankreconciliation form.

You can also process individual checks, batches of checks and journal entries within the ARand AP modules. Two new menus, BANK.RECON.AR and BANK.RECON.AP, are available toallow easy access to functions.

Batch posting MUST be set in AR.CONSTANTS to utilize this feature. A start up procedure isalso available to set beginning cutoff dates.

Additional information on this new feature can be found in the Documentation section on theCustomer Web Site at http://distribution.activant.com. If you would like to implement BankReconciliation, please contact Activant Customer Support.

Upload for Processed Checks Reference Number: 34936

BANK.CHECK.UPLOAD is a new function that will upload checks that have cleared the bankand record them as processed, just as if they have been entered in the PROCESSED.CHECKSfunction.

A comma delimited file with the check number, date cleared and check amount is used.

The default PC path and file names are entered in BANK.UPLOAD.CONSTANTS.

New Features and Functions

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Automatically Apply Credits AgainstEqual Debits

Reference Number: 34884

A process to automatically apply credits against equal debits is now available. The function,AUTO.APPLY.CASH, can run automatically as part of the EXECUTE.DAYEND DJS. If there isan exact match between a credit amount (Payment On Account or Deposit) and a debit amount,a key off transaction will be made. This key off transaction will be the same as if done inAPPLY.CASH and will appear on the standard CASH.JOURNAL report. The ARC file, field 28,Memo field, will be updated with ‘Auto Key OFF’ to identify those ARC records created via thisauto key off process. The ARH file, field 60, Dispute Memo, will also be updated with the dateand “Auto Key OFF”.

AUDIT.LOT.QTY Utility Added Reference Number: 35027

A new audit program is available which will compare total on hand quantities in theLOT.MASTER file to the on hand quantities in the IPL file. AUDIT.LOT.QTY will first buildsummary totals by item in a new file, LOT.SUM.FILE. These totals will then be compared to thecurrent quantities in the IPL file. Discrepancies are printed on an audit report. If you areinterested in using this audit report, please contact Activant Customer Service.

Turbo Order Flag Cleanup Process Reference Number: 35011

A new function is now available to reset the flag that may cause the following error message toappear in order processing functions:

“Cannot access an order which is currently being turbo invoiced.”

When a record is in the invoicing process, a date flag is deliberately set to lock out other usersfrom accessing the same order simultaneously. When the record is properly exited, the datefield is automatically cleared. If the order is not properly exited, for whatever reason, forexample, session closed down, the date field remains valued. When another user tries toaccess that order, the system auto triggers the message: "Cannot access an order which iscurrently being turbo invoiced". This message is an indication for Activant Support to checkwhich files were updated during the invoicing process.

A new function, TURBO.UTILITY, prompts for the order number, and performs file checking. Ifall files have been properly updated, the ‘turbo’ date field will be cleared, and processing canresume. If file update errors were found, a message to call Customer Support will display.


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New Function to Delete Price TableRecords

Reference Number 35008

A new function, CUST.PRICE.TAB.PURGE, is now available to selectively delete price tablerecords (QUANTITY.BREAK records) by customer number.

Figure 1 – CUST.PRICE.TAB.PURGE


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Permanent Voided Sales Order File Reference Number: 34915

You can archive voided sales orders, which are voided in VOID.SALES.ORDER in newpermanent files (VOID.SOH, VOID.SOD). These voided sales orders can be purged in a newfunction, VOID.SO.PURGE.

Whether or not these new files are updated in VOID.SALES.ORDER, is based on a new optionin SOP.CONSTANTS, screen 1, shown below (Update Void Sales Order Files?). If this optionis set to Y, then an additional option (Allow order number to be reused after Void) is available todisallow re-using the voided sales order number by entering N.

Figure 2 – SOP.CONSTANTS

New Command (\QO) Accesses LastQuote


A new backslash command, \QO, has been added to the system. The last quote number whichwas entered and locked for updating by the system at a quote order number prompt in amaintenance or processing function will be retrieved when \QO is entered at a quote numberprompt.


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New Core Reports Added to IEP Reference Number:

The Distribution 2000 IEP Core Library is a collection of standard data selection and templateitems that can be used to facilitate the generation of IEP report and inquiry functions. The dataselection and template items for five new IEP reports have been added to the Core Library.They are:

NEW.CUSTOMER.SALES (Sales for New Customers) in CORE.SF.RPTSmenu

INACTIVE.CUSTOMERS (Listing of Inactive Customers) in CORE.SF.RPTSmenu

OVER.CREDIT.LIMIT (Customers over Credit Limit Report) inCORE.AR.RPTS menu

AGE.AR.SUM (Accounts Receivable Summary by Customer) inCORE.AR.RPTS menu

MISC.CASH.RPT (Miscellaneous Cash Report) in CORE.AR.RPTS menu

Descriptions of all IEP Core reports can be found by going to the CORE.IEP.RPTS menu andentering "?n" on a Core Library menu, where "n" equals the report or inquiry item number.Documentation can also be printed in SHOW.DOC that explains how Core Library dataselection and template items can be copied into your User library and used to generate IEPreport/inquiry functions.

Some IEP Core data selections and templates may require special tailoring depending on thestructure of your data files and the general ledger calendar that you use. If you have anyquestions about a particular IEP Core report, please contact Activant Support for assistance.


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New Program to List Processes UsingHigh Resources


A new function, SHOW.TOP.PROCESSES, has been added on Unidata platforms that listsprocesses using high resources.

Figure 3 – SHOW.TOP.RESOURCES Initial Screen

The initial screen explains what this function does.

Figure 4 – SHOW.TOP.RESOURCES Data Screen

To exit this function, enter a lower-case q.


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View Update Details Reference Number: 34948

An UPDATE.INQ function is now available to view uninstalled updates. Various selection searchoptions are available including a search by Program, Function, Project or Update Number.

PRINT.UPGRADES.DOC has been modified to print uninstalled upgrade documentation.

B2B Seller Credit Card Data Encryption Reference Number: 34875

Encryption of credit card data is now available for Unidata systems. Incorporating AESencryption, access to credit card information is secured in credit card processing inORDER.ENTRY, B2B, AR.ITEM.MAINT, MNT.CUSTOMER and Sales Order Upload.

A new function is also available to set up necessary password protection for functions havingcredit card information.

If you have questions about this new feature or would like to implement it on your system,please contact Activant Customer Support.

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2 Database Updates

New In Transit Field in IPL Updated forWTO


ENTER.WTO.SHIPMENTS and ENTER.WTO.RECEIPTS have been modified to update field120 in the IPL file with the in transit quantity. This field is available for USER IEP reporting.

New POH Field Stores Logon Account ID Reference Number: 34918

The logon for the creator of a new purchase order will now be written to field 84 of the POH(Purchase Order Header) file, and can be used in USER IEP reports.

Designate “Inactive” Accounts Reference Number: 34924

You now have the ability to designate a customer account as “inactive” in MNT.CUSTOMER.This new status flag (ACCT.STATUS.FLAG) is stored in CM field 205. Several OrderProcessing and Accounts Receivable functions will now check this status code when acustomer number is entered. Based on the code, processing will be disallowed or a warningmessage will be displayed. The account statuses available are:

A – Active

IW – Inactive with warning that the account is no longer to be used.

ID – Inactive and processing disallowed.

Database Updates

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Below is a sample of the warning message.

Figure 5 – Inactive Account Warning in ORDER.ENTRY

The CUSTOMER.PURGE function now has an additional option to purgeinactive customers.

Note: If your customer maintenance function has been customized, this feature must beadded to it in order for it to take effect.

Date and Time Stamp Added toCREDIT.APPROVAL


The CREDIT.APPROVAL function will now update the Sales Order Header file, SOH field 195with the date and time an order was last approved.

Increased Size of MISC.PAYABLE BatchScreen Fields


The size of the batch total, amount posted, and difference fields have been increased in theBatch Screen of MISC.PAYABLE.

Database Updates

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Number of Characters in Document fieldof GLT Files Increased to 15


We have increased the number of characters in the Document field in the GLT file from 9 to 15.

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3 New Constants

“Today’s Date” Option Added to DefaultGeneral Ledger Date in AP.CONSTANTS


A new option to default the GL transaction date to Today’s date (“T”) in PO.PAYABLE is nowavailable on the first prompt on the Input Control Screen in AP.CONSTANTS.

Figure 6 – Default GL Date Field in AP.CONSTANTS

New Constants

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Open Invoice Date Sort in AR.CUST.INQ(AR.CONSTANTS)


A new constant, added to AR.CONSTANTS, allows open invoices to be sorted differently thanpaid or all invoices. The open invoices may be displayed in (A)scending or (D)escending order.

New Credit Check Constant Reference Number: 34816

A new constant has been added to Exception Processing and Credit Checking inSOP.CONSTANTS that allows three credit check options in the ORDER.INVOICING function.

At the “ORDER.INVOICING Credit Check Option” field, you may specify (B)ypass, (R)eport onor (C) redit check.

Figure 7 – ORDER.INVOICING Credit Check Options in SOP.CONSTANTS

The Bypass option does not perform credit checking. All orders are invoicedregardless of their credit status.

The Report On option prints orders having credit issues on an audit report.No credit messages are displayed to the operator. Orders not having creditissues are invoiced.

The Credit Checking option performs standard credit checking on all ordersand works in conjunction with the “Credit Exceptions Flag” and “Credit

New Constants

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Approval Code” options specified on the same screen. Approved orders andorders with no credit issues are invoiced. Orders with open credit issues printon an audit report and are not invoiced.

No entry is required at this field if you want to continue credit checking for ORDER.INVOICING.If you want to change the credit checking option, you must request the change from yourActivant Customer Service representative as these new fields are install-controlled.

Inactive Items Can Be Excluded fromCycle Counting


A new constant had been added to CC.CONSTANTS that allows you to exclude inactive itemsfrom cycle counting.

Figure 8 – Exclude Inactive Items Field in CC.CONSTANTS

Enter Y to exclude inactive items, or N to include inactive items.

New Constants

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Page Break Physical Inventory Books atFirst Reference Bin


A page break option has been added to PRINT.PI.TAGS which affects tags printed when usingreference bin numbers in IPL 37 as the primary sort. At the “Page Break on Bin Location?”prompt, you may enter Y or N to indicate whether or not the tag documents should page breakeach time the first reference bin changes.

This page break option is only available if the sort option chosen in PRINT.PI.TAGS is 3 forMisc Fields and the Miscellaneous Sort is IPL 37 in PI.CONSTANTS.

The PI.CONSTANTS prompt which reads “Count Book Bin Page Break?” can now be accessedfor non-multi-bin location processing, and will allow page breaking for both the Book and Tagdocument types.

Figure 9 – Count Book Bin Page Break Field in PI.CONSTANTS

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4 D2K EnhancementsThe following enhancements were also added with D2K version 6.0.

New Field in JRNLS Reference Number: 34876

A new field, Net Difference, has been added next to the screen totals in the JRNLS function.This field shows the calculated difference between the debit and credit totals to help in yourreconciling problems.

Figure 10 – Net Diff Field in JRNLS

D2K Enhancements

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DOR.RPT Shows Last Year’s Data Reference Number: 34885

The Daily Operations Report (DOR.RPT) now shows last year’s month-to-date data as well asthe current month to date data for comparison.

Figure 11 – Comparison Data in DOR.RPT

Last year’scomparisondata

Current data

D2K Enhancements

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Reference Bin Field Can Be Copied Reference Number: 34810

FAC.COMMON/DEFINE.COPY.ITEMS now supports copying bin numbers. (IPL<37>)

Figure 12 – Bin Numbers Field in DEFINE.COPY.ITEMS

Display Customer Data for CustomerRGA Transactions


The customer number or customer name will now display for Customer RGA transactions inSHOW.IT.HISTORY, based on the Variable Column option in the General Options and Reportsscreen in IVC.CONSTANTS.

D2K Enhancements

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Cancel Last Customer RGA throughCredit Phase


You can now cancel the last customer RGA that has gone through the Credit Phase. Previously,credits created in CUSTOMER.RGA.CREDIT could not be cancelled in INVOICE.CANCEL andyou had to use workarounds with DEBIT.ENTRY to offset the credit. Now the AR dollars and theGeneral Ledger posting for the last credit that you created for a Customer RGA can becancelled in INVOICE.CANCEL.

The credit invoice is treated as though it was created with a credit reason code of 2, 4, or 5 –where no inventory was updated. The RGA is reverted back to RECEIPT status. Inventory canthen be corrected using the Reverse Receipt option in CUSTOMER.RGA.RECEIPT or bymaking appropriate quantity changes.

Invoice Print Enhancements Reference Number: 34933

We have added some enhancements to INVOICE.PRINT to make it more difficult to print alarge number of invoices by mistake:

If you are entering a range of invoice numbers to print, you must enter boththe beginning and ending invoice numbers in the range for those invoices toprint. (You can no longer leave one of these blank.)

If a large number of invoices are selected for printing, a warning gives you achance to stop the printing before it begins.

D2K Enhancements

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Automatic Price/Cost Update Changes Reference Number: 34916, 35010, 34811

We have made several changes to Automatic Price/Cost Update (APCU):

The file naming conventions have been changed from the “8.3” DOSconvention to allow for longer file names common today.

Variable-length file types now use the same look-up capability that fixed-length file types use to locate item numbers on the uploaded file in the D2Kitem master file. The uploaded file may not contain D2K item numbers, butmay contain UPC codes or vendor item numbers.

You can now update the shipping and permanent location fields.

Figure 13 – MNT.PRICE.PARMS

Permanent Location and ShippingLocation Fields Updated inAPCU.FUT.PRICE.UPD

Reference Number 34811

The Permanent Location field, IPL 81, and the Shipping Location field, IPL field IPL 92, can nowbe updated in APCU.FUT.PRICE.UPD.

D2K Enhancements

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Price Table Deletion Enhancements Reference Number:, 34938

A new function, CUST.PRICE.TAB.PURGE, is now available to selectively delete price tablerecords (QUANTITY.BREAK records) by customer number. Previously, a record with noexpiration date would not be deleted in PRICE.TABLES.PURGE.

For example, a QUANTITY.BREAK record for a customer no longer on file would not be deletedif there was no expiration date stored in the record. PRICE.TABLES.PURGE has been modifiedto delete records with or without expiration dates, provided the record has an ID segment nolonger on the base file.

Upload Shipto Addresses Using SOUP Reference Number: 35024, 34939

An option is now available to have the Sales Order Upload Process create new records in theSHIPTO Master file when uploading a sales order for a shipto not already on file.

To accomplish this, a SHIP record must immediately follow the SOH record in the PC file beinguploaded. The customer must already be on file. The data in the SHIP records must conform tothe requirement proscribed by Activant D2K.

Also, the PC file name field has been expanded to allow up to 18 characters.

EDI Enhancements Reference Number: 34814, 34940

The length of the trading partner has been expanded to allow up to 15 characters.

Also, a new column has been added to the EDI.D2K. MAP.RPT function to print the specialprocessing code entered in MAP.EDI.IN.

Limit Number of Sessions a User CanOpen


Two new prompts have been added to the second screen of SYS.USERS in order to limit thenumber of login sessions that a user can have. Connect Number is the number of times that auser can be logged on. If set to NULL, the user may be logged on without any limits. The entrycan be between 1 and 99.

D2K Enhancements

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Multi Connects control whether the user can connect from multiple locations. Regardless of theMulti Connects setting, the user cannot exceed the limit on the Number of open sessions set inConnect Number.

PURGE.SYS.ERRORS Screen Expanded Reference Number: 34945

The function names field in PURGE.SYS.ERRORS function has been expanded to display theentire function name.

SCREEN.BUILD INQ Functions NowHave Ability to QUIT


Inquiry functions built from maintenance screens (for example, CUST.INQ) now have the abilityto exit the function by entering QUIT when reviewing multiple records in a large list.

Suppress Form Feed inDEFINE.PRINTER.TYPE


A new option in DEFINE.PRINTER.TYPE, available on Unidata platforms, allows you tosuppress the form feed before the first page.

Print Confirmation for Audit ListingFunctions


The audit listing functions (for example, LIST.VEN.AUDIT, LIST.CM.AUDIT, LIST.IM.AUDIT)have been enhanced to prompt “Did the report print correctly?” and offer a reprint option.

D2K Enhancements

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Email Processor Enhancements Reference Number: 34882, 34932

You can now input the email server name in addition to the IP address of the server inEMAIL.CONTROL.

Figure 14 – EMAIL.CONTROL Fields

Also, you are now warned if the processor is not running when you try to send an email.

IEP Enhancements Reference Number: 34873

The yyyymmdd date format is now available in IEP CNX downloads for Unidata systems. Forexample, if the date to convert is January 2, 2006, DYMD will produce 20060102.

Headings in IEP CNX Download Reference Number:35006

A new prompt in TEMPLATE.BUILD has been added allowing you to include up to threeheading rows, which are entered in DICT.BUILD or DATA.SELECTION, to be included in theCNX download.

Index

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5 IndexACCT.STATUS.FLAG..............................13

AGE.AR.SUM ..........................................10

Allow order number to be reused after Void9

AP.CONSTANTS.....................................16

APCU.......................................................24

APCU.FUT.PRICE.UPD...........................24

AR.CONSTANTS.......................................6

AR.ITEM.MAINT ......................................12

AUDIT.LOT.QTY........................................7

AUTO.APPLY.CASH..................................7

Automatic Price/Cost Update ...................24

B2B..........................................................12

B2B Seller................................................12

Backslash Command .................................9

Bank Reconciliation ...................................6

BANK.CHECK.UPLOAD ............................6

BANK.RECON.AR .....................................6

BANK.UPLOAD.CONSTANTS...................6

Bin field ....................................................22

CC.CONSTANTS.....................................18

CNX Download ........................................27

Comparison Data .....................................21

Core Reports ...........................................10

Count Book Bin Page Break.....................19

Credit Card Data Encryption.....................12

Credit Check Constant .............................17

CREDIT.APPROVAL................................14

CUST.PRICE.TAB.PURGE..................8, 25

Customer RGA Cancellation ....................23

CUSTOMER.PURGE...............................14

CUSTOMER.RGA.CREDIT......................23

CUSTOMER.RGA.RECEIPT....................23

Cycle Counting.........................................18

DATA.SELECTION ..................................27

Date and Time Stamp ..............................14

DEBIT.ENTRY .........................................23

Default General Ledger Date....................16

DEFINE.COPY.ITEMS .............................22

DEFINE.PRINTER.TYPE .........................26

DICT.BUILD .............................................27

DOR.RPT.................................................21

EDI...........................................................25

EDI.D2K. MAP.RPT .................................25

Email Processor .......................................27

EMAIL.CONTROL....................................27

ENTER.WTO.RECEIPTS.........................13

ENTER.WTO.SHIPMENTS......................13

FAC.COMMON ........................................22

Index

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Form Feed ...............................................26

GLT Files .................................................15

High Resources .......................................11

IEP.....................................................10, 27

In Transit Quantity....................................13

Inactive ....................................................13

Inactive Items...........................................18

INACTIVE.CUSTOMERS.........................10

INVOICE.CANCEL...................................23

INVOICE.PRINT ......................................23

IVC.CONSTANTS....................................22

JRNLS .....................................................20

Limit Number of Sessions ........................25

LIST.CM.AUDIT .......................................26

LIST.IM.AUDIT.........................................26

LIST.VEN.AUDIT .....................................26

Logon Account ID ....................................13

LOT.SUM.FILE ..........................................7

MAP.EDI.IN .............................................25

MISC.CASH.RPT.....................................10

MISC.PAYABLE.......................................14

MNT.CUSTOMER..............................12, 13

Net Difference..........................................20

NEW.CUSTOMER.SALES.......................10

ORDER.ENTRY.......................................12

ORDER.INVOICING. ...............................17

OVER.CREDIT.LIMIT ..............................10

Permanent Location field .........................24

Permanent Voided Sales ...........................9

Physical Inventory Books .........................19

PI.CONSTANTS ......................................19

PO.PAYABLE...........................................16

Price Table Deletion.............................8, 25

PRICE.TABLES.PURGE..........................25

PRINT.PI.TAGS .......................................19

Processed Check Uploads ........................ 6

PROCESSED.CHECKS............................ 6

Purchase Order Header ...........................13

PURGE.SYS.ERRORS ............................26

QO ............................................................ 9

QUANTITY.BREAK..............................8, 25

RGA Transactions....................................22

Sales Order Upload..................................12

SCREEN.BUILD.......................................26

Shipping Location field .............................24

Shipto Addresses .....................................25

SHOW.IT.HISTORY.................................22

SHOW.TOP.PROCESSES.......................11

SOP.CONSTANTS...................................17

SOUP.......................................................25

Suppress Form Feed................................26

SYS.USERS ............................................25

Today’s Date............................................16

Turbo Order Flag....................................... 7

TURBO.UTILITY ....................................... 7

Update Details..........................................12

Update Void Sales Order Files ................. 9

UPDATE.INQ ...........................................12

USER IEP ................................................13

VOID.SALES.ORDER............................... 9

VOID.SO.PURGE ..................................... 9

Documents

New Features Guide 6 0050408 - Epicorerpcustomer.epicor.com/docu/d2k/vQ1/manuals/6_0_New_Features_G… · D2K 6.0. 2 This manual contains reference information about software products