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)