| Configuration, Settings and Utilities |
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| Option 7 |
Sales Tax settings Slide |
| Option 22 |
Enter boiler plate notes for forms Slide |
| Option 35 |
Type of cost imported into the Cost of Sale Slide |
| Option 52 |
Edit the content of various list boxes Slides (2) |
| Option 53 |
Sales/Quote Warnings Slide |
| Option 55 |
Put Serial Numbers into the invoice comment field Slide |
| Option 57 |
Allow shipper generation based on sales orders Slide |
| Option 63 |
1B - Issuing Serialized Part Numbers to Manufacturing Slide |
| Option 66 |
Set new Work Orders as Consumable Slide |
| Option 67 |
Set the Sale Price Lookup method Slide |
| Option 70 |
Add freight cost(incoming) into the cost of sales for a sales order based on a % of standard costs Slide |
| Option 74 |
Prevent document/part/item number from being edited Slide |
| Option 78 |
Select the source for the division field on Purchase & Sales Orders Slide |
| Option 81 |
Salesman & Commission source settings for Sales Orders Slide |
| Option 82 |
Mark SO/WOs with an ISSUE SUBS ONLY assembly as REQUIRE DEDICATED WORK ORDERS Slide |
| Option 84 |
Dedicated work orders can be issued for multiple level Slide |
| Option 87 |
Close invoices (AR) and receivers (AP) Slide |
| Option 88 |
Allow issuing materials for on hold sales/work orders in the Stockroom module Slide |
| Option 90 |
Invoice Warnings Slide |
| Option 91 |
Require entry of REQ SHIP DATE on Sales\Work Orders Slide |
| Option 94 |
Require users to enter valid Chart of Account number. Slide |
| Option 95 |
Allow Credit Memo creation from the sales order module Slide |
| Option 98 |
Credit Card Processor Integration Slide |
