Accounts Receivable-> Master Files-> Customers-> Customer Maintenance: A new field labeled "Ranking" has been added. This single-character field accepts both letters and numbers.
Accounts Receivable-> Master Files-> Customers-> Print Customers List / Labels: Customer Ranking has been added as a selection criterion.
Miscellaneous Functions-> Setup/Miscellaneous-> Feature Initialization-> Feature #1512-> F3=Change Properties: A sales order user-defined field can now be configured to contain "Customer Ranking" or "Customer ID and Ranking".
Sales Orders-> Processing-> Enter Orders/Quotes: You can now press [F3] to access the Processing Revenue/Processing & Delivery screens. Pressing [F5] allows entry of "Other" processing revenue. This feature is dependent on item/work type relationships. The user will press [F6] to toggle itemized cutting on/off. Pressing [Shift] + [F1] can be used to access line notes.
Miscellaneous Functions-> Setup/Miscellaneous-> Feature Initialization-> Feature #1841: A new prompt labeled "Should the sales rep be prompted to send an order acknowledgement if one has not already been sent?" will be displayed on screen when “Form type” is set to 1.
Sales Orders-> Processing-> Enter Orders/Quotes: When the user enters “E” at the Document prompt, if "Should the sales rep be prompted to send an order acknowledgement if one has not already been sent?" is set to Yes in feature 1841 (see above note) and an acknowledgment has not been sent, the user will be asked if he or she wants to send an acknowledgement.
Sales Orders-> Processing-> Warehouse/Issuing Functions-> Item/Work Type Relationships: This menu option was formerly labeled "Item/Process Relationships". The Process ID field has been relabeled "Work Type ID".
Sales Orders-> Processing-> Warehouse/Issuing Functions-> Processing Work Type Maintenance: This menu option was formerly labeled "Process Maintenance". The Process ID field has been relabeled "Work Type ID".