Graphical Conversions

The following programs have been rewritten to the new architecture and graphical user interface.

Accounts Payable

Post Recurring Documents (APU110)

Sales Orders

Item Shipment Approval (SOE520)

Past Invoice Removal (SOU920)

Past Sales Removal (SOU910)

Credit Memo Conversion (SOC825)

Purchase Orders

PO Vendor Inquiry, Items View, Line Detail (POI615)

PO Vendor Inquiry, Ship From View, Line Detail (POI617)

FaxLink

Fax Directory F/M (FLE910) (Note the program code was also changed from FLF910 to FLE910.)

Inventory Control

Clear Captured Quantities (ICU530)

System Management

Change Company (SMU110)