Accounts Payable

New Options in AP Cost Spreading Rel 28_3, 29_0

Accounts Receivable

A2000 Native Currency in RMA and CM screens Rel_27, 28_3, 29_0

Period Date added to AR Cash Receipts Import Rel 28_3, 29_0

Credit Sweep added to Automation Framework Rel 28_3, 29_0

Admin-Security

B2B Portal

EDI

Send Option Added to VR_UPC_STYLE Viewer Rel28_3 29_0

EDI 945 on demand ship via EDI Control Panel corrections Rel 28_2, 29_0

New Customer Pref to Auto Populate Order Ref Field Rel 27_1, 28_0, 29_0

EDI 753 Enhanced to support Floor Ready Rel 29_0, 28_3

ATS and ATS Stock Added to EDI Bulk Distribution Worksheet Rel27_5, 28_3, 29_0

EDI 945 map updated to support Cancellation Rel28_2, 29_0

EDI Order Header Fields Added to Pick Ticket Line Reporter Rel27_5, 28_3, 29_0

Validation added to the 850 Component UPCs Rel 28_3, 29_0

Bealls EDI 850 to process P01 for Color Level PPK Rel 28_3, 29_0

Add EDI Bulk Parameter to Override Reps and Commissions Based on Store Values Rel 27_5, 28_3, 29_0

General Ledger