| 1 | Chart of Accounts | Base Application | 17-28 | - | 29 |
| 2 | General Journal - Test | Base Application | 17-28 | - | 29 |
| 3 | G/L Register | Base Application | 17-28 | - | 29 |
| 4 | Detail Trial Balance | Base Application | 17-28 | - | 29 |
| 5 | Receivables-Payables | Base Application | 17-28 | - | 29 |
| 6 | Trial Balance | Base Application | 17-28 | Pending 28.0 | 29 |
| 7 | Trial Balance/Previous Year | Base Application | 17-28 | - | 29 |
| 8 | Budget | Base Application | 17-28 | - | 29 |
| 9 | Trial Balance/Budget | Base Application | 17-28 | Pending 28.0 | 29 |
| 10 | Closing Trial Balance | Base Application | 17-28 | - | 29 |
| 11 | G/L - VAT Reconciliation | Base Application | 17-28 | - | 29 |
| 12 | VAT Statement | Base Application | 17-28 | - | 29 |
| 13 | VAT Register | Base Application | 17-28 | - | 29 |
| 14 | Consolidation - Test Database | Base Application | 17-28 | - | 29 |
| 15 | Consolidation - Test File | Base Application | 17-28 | - | 29 |
| 16 | G/L Consolidation Eliminations | Base Application | 17-28 | - | 29 |
| 17 | Consolidated Trial Balance | Base Application | 17-28 | - | 29 |
| 18 | Consolidated Trial Balance (4) | Base Application | 17-28 | - | 29 |
| 19 | VAT- VIES Declaration Tax Auth | Base Application | 17-28 | - | 29 |
| 20 | Calc. and Post VAT Settlement | Base Application | 17-28 | - | 29 |
| 21 | No. Series | Business Foundation | 17-26, gone | Pending 24.0 | 24-26 |
| 22 | No. Series Check | Business Foundation | 17-26, gone | Pending 24.0 | 24-26 |
| 23 | G/L Document Nos. | Base Application | 17-28 | - | 29 |
| 24 | Sales Taxes Collected | Base Application | 17-28 | - | 29 |
| 25 | Account Schedule | Base Application | 17-28 | - | 29 |
| 26 | Copy Account Schedule | Base Application | 17-28 | - | 29 |
| 27 | Dimensions - Total | Base Application | 17-28 | - | 29 |
| 28 | Dimensions - Detail | Base Application | 17-28 | - | 29 |
| 29 | Export Acc. Sched. to Excel | Base Application | 17-28 | - | 29 |
| 30 | Check Value Posting | Base Application | 17-28 | - | 29 |
| 31 | VAT Exceptions | Base Application | 17-28 | - | 29 |
| 32 | VAT Registration No. Check | Base Application | 17-28 | - | 29 |
| 33 | Reconcile Cust. and Vend. Accs | Base Application | 17-28 | - | 29 |
| 34 | Change Payment Tolerance | Base Application | 17-28 | - | 29 |
| 35 | Document Entries | Base Application | 17-28 | - | 29 |
| 36 | Fiscal Year Balance | Base Application | 17-28 | - | 29 |
| 37 | Balance Comp. - Prev. Year | Base Application | 17-28 | - | 29 |
| 38 | Trial Balance by Period | Base Application | 17-28 | - | 29 |
| 39 | Copy Financial Report | Base Application | 21-28 | - | 29 |
| 81 | Import Budget from Excel | Base Application | 17-28 | - | 29 |
| 82 | Export Budget to Excel | Base Application | 17-28 | - | 29 |
| 84 | Update Analysis Views | Base Application | 17-28 | - | 29 |
| 85 | Copy - VAT Posting Setup | Base Application | 17-28 | - | 29 |
| 86 | Adjust Add. Reporting Currency | Base Application | 17-28 | - | 29 |
| 87 | Copy - General Posting Setup | Base Application | 17-28 | - | 29 |
| 88 | VAT- VIES Declaration Disk | Base Application | 17-28 | - | 29 |
| 90 | Import Consolidation from DB | Base Application | 17-28 | - | 29 |
| 91 | Export Consolidation | Base Application | 17-28 | - | 29 |
| 92 | Import Consolidation from File | Base Application | 17-28 | - | 29 |
| 93 | Create Fiscal Year | Base Application | 17-28 | - | 29 |
| 94 | Close Income Statement | Base Application | 17-28 | - | 29 |
| 95 | Date Compress VAT Entries | Base Application | 17-28 | - | 29 |
| 96 | Copy G/L Budget | Base Application | 17-28 | - | 29 |
| 97 | Date Compr. G/L Budget Entries | Base Application | 17-28 | - | 29 |
| 98 | Date Compress General Ledger | Base Application | 17-28 | - | 29 |
| 99 | Delete Empty G/L Registers | Base Application | 17-28 | - | 29 |
| 101 | Customer - List | Base Application | 17-28 | Pending 28.0 | 29 |
| 103 | Customer Register | Base Application | 17-28 | - | 29 |
| 104 | Customer - Detail Trial Bal. | Base Application | 17-28 | - | 29 |
| 105 | Customer - Summary Aging | Base Application | 17-28 | - | 29 |
| 106 | Customer Detailed Aging | Base Application | 17-28 | - | 29 |
| 107 | Customer - Order Summary | Base Application | 17-28 | - | 29 |
| 108 | Customer - Order Detail | Base Application | 17-28 | - | 29 |
| 109 | Customer - Summary Aging Simp. | Base Application | 17-28 | - | 29 |
| 110 | Customer - Labels | Base Application | 17-28 | - | 29 |
| 111 | Customer - Top 10 List | Base Application | 17-28 | Pending 28.0 | 29 |
| 112 | Sales Statistics | Base Application | 17-28 | Pending 28.0 | 29 |
| 113 | Customer/Item Sales | Base Application | 17-28 | - | 29 |
| 114 | Salesperson - Sales Statistics | Base Application | 17-28 | - | 29 |
| 115 | Salesperson - Commission | Base Application | 17-28 | - | 29 |
| 116 | Statement | Base Application | 17-28 | - | 29 |
| 117 | Reminder | Base Application | 17-28 | - | 29 |
| 118 | Finance Charge Memo | Base Application | 17-28 | - | 29 |
| 119 | Customer - Sales List | Base Application | 17-28 | Pending 28.0 | 29 |
| 120 | Aged Accounts Receivable | Base Application | 17-28 | Pending 28.0 | 29 |
| 121 | Customer - Balance to Date | Base Application | 17-28 | - | 29 |
| 122 | Reminder - Test | Base Application | 17-28 | - | 29 |
| 123 | Finance Charge Memo - Test | Base Application | 17-28 | - | 29 |
| 124 | Sales Invoice Nos. | Base Application | 17-24, gone | Pending 18.0 | - |
| 125 | Sales Credit Memo Nos. | Base Application | 17-24, gone | Pending 18.0 | - |
| 126 | Reminder Nos. | Base Application | 17-24, gone | Pending 18.0 | - |
| 127 | Finance Charge Memo Nos. | Base Application | 17-24, gone | Pending 18.0 | - |
| 128 | Customer Document Nos. | Base Application | 17-24, gone | Pending 18.0 | - |
| 129 | Customer - Trial Balance | Base Application | 17-28 | - | 29 |
| 130 | EC Sales List | Base Application | 17-28 | - | 29 |
| 150 | Transfer GL Entries to CA | Base Application | 17-28 | - | 29 |
| 151 | Balance Sheet | Base Application | 17-28 | - | 29 |
| 152 | Calculate Low Level Code | Base Application | 17-28 | - | 29 |
| 153 | Customer Statement | Base Application | 17-28 | - | 29 |
| 154 | Income Statement | Base Application | 17-28 | - | 29 |
| 155 | Statement of Cashflows | Base Application | 17-28 | - | 29 |
| 156 | Retained Earnings Statement | Base Application | 17-28 | - | 29 |
| 172 | Create Recurring Sales Inv. | Base Application | 17-28 | - | 29 |
| 186 | Update Finance Charge Text | Base Application | 17-28 | - | 29 |
| 187 | Update Reminder Text | Base Application | 17-28 | - | 29 |
| 188 | Create Reminders | Base Application | 17-28 | - | 29 |
| 189 | Suggest Reminder Lines | Base Application | 17-28 | - | 29 |
| 190 | Issue Reminders | Base Application | 17-28 | - | 29 |
| 191 | Create Finance Charge Memos | Base Application | 17-28 | - | 29 |
| 192 | Suggest Fin. Charge Memo Lines | Base Application | 17-28 | - | 29 |
| 193 | Issue Finance Charge Memos | Base Application | 17-28 | - | 29 |
| 198 | Date Compress Customer Ledger | Base Application | 17-28 | - | 29 |
| 199 | Net Customer/Vendor Balances | Base Application | 20-28 | - | 29 |
| 202 | Sales Document - Test | Base Application | 17-28 | - | 29 |
| 204 | Sales - Quote | Base Application | 17-18, gone | Pending 15.2 | - |
| 205 | Order Confirmation | Base Application | 17-18, gone | Pending 15.2 | - |
| 206 | Sales - Invoice | Base Application | 17-18, gone | Pending 15.2 | - |
| 207 | Sales - Credit Memo | Base Application | 17-18, gone | Pending 15.2 | - |
| 208 | Sales - Shipment | Base Application | 17-28 | - | 29 |
| 209 | Sales Reservation Avail. | Base Application | 17-28 | Pending 28.0 | 29 |
| 210 | Blanket Sales Order | Base Application | 17-28 | - | 29 |
| 211 | Customer - Payment Receipt | Base Application | 17-28 | - | 29 |
| 212 | Sales Prepmt. Document Test | Base Application | 17-28 | - | 29 |
| 214 | Pick Instruction | Base Application | 17-28 | - | 29 |
| 215 | Archived Sales Quote | Base Application | 17-28 | - | 29 |
| 216 | Archived Sales Order | Base Application | 17-28 | - | 29 |
| 291 | Delete Invd Blnkt Sales Orders | Base Application | 17-28 | - | 29 |
| 292 | Copy Sales Document | Base Application | 17-28 | - | 29 |
| 295 | Combine Shipments | Base Application | 17-28 | - | 29 |
| 296 | Batch Post Sales Orders | Base Application | 17-28 | - | 29 |
| 297 | Batch Post Sales Invoices | Base Application | 17-28 | - | 29 |
| 298 | Batch Post Sales Credit Memos | Base Application | 17-28 | - | 29 |
| 299 | Delete Invoiced Sales Orders | Base Application | 17-28 | - | 29 |
| 300 | Carry Out Reservation | Base Application | 23-28 | - | 29 |
| 301 | Vendor - List | Base Application | 17-28 | Pending 28.0 | 29 |
| 302 | Get Demand To Reserve | Base Application | 23-28 | - | 29 |
| 303 | Vendor Register | Base Application | 17-28 | - | 29 |
| 304 | Vendor - Detail Trial Balance | Base Application | 17-28 | - | 29 |
| 305 | Vendor - Summary Aging | Base Application | 17-28 | Pending 28.0 | 29 |
| 307 | Vendor - Order Summary | Base Application | 17-28 | - | 29 |
| 308 | Vendor - Order Detail | Base Application | 17-28 | - | 29 |
| 309 | Vendor - Purchase List | Base Application | 17-28 | - | 29 |
| 310 | Vendor - Labels | Base Application | 17-28 | - | 29 |
| 311 | Vendor - Top 10 List | Base Application | 17-28 | Pending 28.0 | 29 |
| 312 | Purchase Statistics | Base Application | 17-28 | - | 29 |
| 313 | Vendor/Item Purchases | Base Application | 17-28 | - | 29 |
| 317 | Vendor Pre-Payment Journal | Base Application | 17-28 | - | 29 |
| 319 | Payments on Hold | Base Application | 17-28 | Pending 28.0 | 29 |
| 320 | Vendor Item Catalog | Base Application | 17-28 | - | 29 |
| 321 | Vendor - Balance to Date | Base Application | 17-28 | - | 29 |
| 322 | Aged Accounts Payable | Base Application | 17-28 | Pending 28.0 | 29 |
| 323 | ECSL Report Request Page | Base Application | 17-28 | - | 29 |
| 324 | Purchase Invoice Nos. | Base Application | 17-24, gone | Pending 18.0 | - |
| 325 | Purchase Credit Memo Nos. | Base Application | 17-24, gone | Pending 18.0 | - |
| 328 | Vendor Document Nos. | Base Application | 17-24, gone | Pending 18.0 | - |
| 329 | Vendor - Trial Balance | Base Application | 17-28 | - | 29 |
| 330 | Audit Trail | Base Application | 27-28 | - | 29 |
| 357 | Copy Company | Base Application | 17-28 | - | 29 |
| 393 | Suggest Vendor Payments | Base Application | 17-28 | - | 29 |
| 394 | Suggest Employee Payments | Base Application | 17-28 | - | 29 |
| 398 | Date Compress Vendor Ledger | Base Application | 17-28 | - | 29 |
| 399 | Remittance Advice - Journal | Base Application | 17-28 | - | 29 |
| 400 | Remittance Advice - Entries | Base Application | 17-28 | - | 29 |
| 402 | Purchase Document - Test | Base Application | 17-28 | - | 29 |
| 404 | Purchase - Quote | Base Application | 17-28 | - | 29 |
| 405 | Order | Base Application | 17-28 | - | 29 |
| 406 | Purchase - Invoice | Base Application | 17-28 | - | 29 |
| 407 | Purchase - Credit Memo | Base Application | 17-28 | - | 29 |
| 408 | Purchase - Receipt | Base Application | 17-28 | - | 29 |
| 409 | Purchase Reservation Avail. | Base Application | 17-28 | - | 29 |
| 410 | Blanket Purchase Order | Base Application | 17-28 | - | 29 |
| 411 | Vendor - Payment Receipt | Base Application | 17-28 | - | 29 |
| 412 | Purchase Prepmt. Doc. - Test | Base Application | 17-28 | - | 29 |
| 413 | Self Billing Invoice | Base Application | 28 | - | 29 |
| 415 | Archived Purchase Quote | Base Application | 17-28 | - | 29 |
| 416 | Archived Purchase Order | Base Application | 17-28 | - | 29 |
| 417 | Arch.Purch. Return Order | Base Application | 17-28 | - | 29 |
| 418 | Arch. Sales Return Order | Base Application | 17-28 | - | 29 |
| 482 | Update Dim. Set Glbl. Dim. No. | Base Application | 18-28 | - | 29 |
| 491 | Delete Invd Blnkt Purch Orders | Base Application | 17-28 | - | 29 |
| 492 | Copy Purchase Document | Base Application | 17-28 | - | 29 |
| 493 | Carry Out Action Msg. - Req. | Base Application | 17-28 | - | 29 |
| 496 | Batch Post Purchase Orders | Base Application | 17-28 | - | 29 |
| 497 | Batch Post Purchase Invoices | Base Application | 17-28 | - | 29 |
| 498 | Batch Post Purch. Credit Memos | Base Application | 17-28 | - | 29 |
| 499 | Delete Invoiced Purch. Orders | Base Application | 17-28 | - | 29 |
| 501 | Intrastat - Form | Base Application | 17-24, gone | Pending 22.0 | - |
| 502 | Intrastat - Checklist | Base Application | 17-24, gone | Pending 22.0 | - |
| 503 | Foreign Currency Balance | Base Application | 17-28 | - | 29 |
| 505 | XBRL Export Instance - Spec. 2 | Base Application | 17-22, gone | Pending 20.0 | - |
| 506 | XBRL Mapping of G/L Accounts | Base Application | 17-22, gone | Pending 20.0 | - |
| 507 | XBRL Copy Setup | Base Application | 17-22, gone | Pending 20.0 | - |
| 508 | Change Log Setup List | Base Application | 17-28 | - | 29 |
| 509 | Change Log Entries | Base Application | 17-28 | - | 29 |
| 510 | Change Log - Delete | Base Application | 17-28 | - | 29 |
| 511 | Complete IC Inbox Action | Base Application | 17-28 | - | 29 |
| 512 | IC Transactions | Base Application | 17-28 | - | 29 |
| 513 | Move IC Trans. to Partner Comp | Base Application | 17-28 | - | 29 |
| 593 | Intrastat - Make Disk Tax Auth | Base Application | 17-24, gone | Pending 22.0 | - |
| 594 | Get Item Ledger Entries | Base Application | 17-24, gone | Pending 22.0 | - |
| 595 | Adjust Exchange Rates | Base Application | 17-25, gone | Pending 20.0 | - |
| 596 | Exch. Rate Adjustment | Base Application | 20-28 | - | 29 |
| 597 | G/L Currency Revaluation | Base Application | 24-28 | - | 29 |
| 600 | Approval User Setup Test | Base Application | 17-28 | - | 29 |
| 698 | Get Sales Orders | Base Application | 17-28 | - | 29 |
| 699 | Calculate Plan - Req. Wksh. | Base Application | 17-28 | - | 29 |
| 701 | Inventory - List | Base Application | 17-28 | - | 29 |
| 702 | Inventory Posting - Test | Base Application | 17-28 | - | 29 |
| 703 | Item Register - Quantity | Base Application | 17-28 | - | 29 |
| 704 | Inventory - Transaction Detail | Base Application | 17-28 | - | 29 |
| 705 | Inventory Availability | Base Application | 17-28 | - | 29 |
| 706 | Status | Base Application | 17-28 | - | 29 |
| 707 | Inventory - Availability Plan | Base Application | 17-28 | Pending 28.0 | 29 |
| 708 | Inventory Order Details | Base Application | 17-28 | - | 29 |
| 709 | Inventory Purchase Orders | Base Application | 17-28 | - | 29 |
| 711 | Inventory - Top 10 List | Base Application | 17-28 | - | 29 |
| 712 | Inventory - Sales Statistics | Base Application | 17-28 | - | 29 |
| 713 | Inventory - Customer Sales | Base Application | 17-28 | - | 29 |
| 714 | Inventory - Vendor Purchases | Base Application | 17-28 | - | 29 |
| 715 | Price List | Base Application | 17-28 | - | 29 |
| 716 | Inventory Cost and Price List | Base Application | 17-28 | - | 29 |
| 717 | Inventory - Reorders | Base Application | 17-28 | - | 29 |
| 718 | Inventory - Sales Back Orders | Base Application | 17-28 | - | 29 |
| 719 | Inv. Availability Plan | Base Application | 28 | - | 29 |
| 720 | Item/Vendor Catalog | Base Application | 17-28 | - | 29 |
| 721 | Inventory - Cost Variance | Base Application | 17-28 | - | 29 |
| 722 | Phys. Inventory List | Base Application | 17-28 | - | 29 |
| 723 | Item - ABC Analysis | Base Application | 28 | - | 29 |
| 730 | Copy Item | Base Application | 17-18, gone | Pending 16.0 | - |
| 740 | VAT Report Print | Base Application | 17-28 | - | 29 |
| 741 | VAT Report Suggest Lines | Base Application | 17-28 | - | 29 |
| 742 | VAT Report Request Page | Base Application | 17-28 | - | 29 |
| 743 | VAT Reconciliation Report | Base Application | 22-28 | - | 29 |
| 750 | Save as Standard Gen. Journal | Base Application | 17-28 | - | 29 |
| 751 | Save as Standard Item Journal | Base Application | 17-28 | - | 29 |
| 752 | Work Order | Base Application | 17-28 | - | 29 |
| 780 | Certificate of Supply | Base Application | 17-28 | - | 29 |
| 789 | Delete Phys. Inventory Ledger | Base Application | 17-28 | - | 29 |
| 790 | Calculate Inventory | Base Application | 17-28 | - | 29 |
| 794 | Adjust Item Costs/Prices | Base Application | 17-28 | - | 29 |
| 795 | Adjust Cost - Item Entries | Base Application | 17-28 | - | 29 |
| 799 | Delete Empty Item Registers | Base Application | 17-28 | - | 29 |
| 801 | Assembly BOMs | Base Application | 17-28 | - | 29 |
| 809 | Where-Used List | Base Application | 17-28 | - | 29 |
| 810 | Assembly BOM - Raw Materials | Base Application | 17-28 | - | 29 |
| 811 | Assembly BOM - Subassemblies | Base Application | 17-28 | - | 29 |
| 812 | Assembly BOM - End Items | Base Application | 17-28 | - | 29 |
| 813 | Inventory Picking List | Base Application | 17-28 | - | 29 |
| 840 | Suggest Worksheet Lines | Base Application | 17-28 | - | 29 |
| 846 | Cash Flow Date List | Base Application | 17-28 | - | 29 |
| 852 | Cash Flow Dimensions - Detail | Base Application | 17-28 | - | 29 |
| 900 | Batch Post Assembly Orders | Base Application | 17-28 | - | 29 |
| 901 | Copy Assembly Document | Base Application | 17-28 | - | 29 |
| 902 | Assembly Order | Base Application | 17-28 | - | 29 |
| 910 | Posted Assembly Order | Base Application | 17-28 | - | 29 |
| 915 | Assemble to Order - Sales | Base Application | 17-28 | - | 29 |
| 950 | Create Time Sheets | Base Application | 17-28 | - | 29 |
| 951 | Suggest Res. Jnl. Lines | Base Application | 17-28 | - | 29 |
| 952 | Suggest Job Jnl. Lines | Base Application | 17-28 | - | 29 |
| 953 | Move Time Sheets to Archive | Base Application | 17-28 | - | 29 |
| 960 | Copy Column Layout | Base Application | 21-28 | - | 29 |
| 1001 | Inventory Valuation | Base Application | 17-28 | - | 29 |
| 1002 | Post Inventory Cost to G/L | Base Application | 17-28 | - | 29 |
| 1003 | Post Invt. Cost to G/L - Test | Base Application | 17-28 | - | 29 |
| 1004 | Close Inventory Period - Test | Base Application | 17-28 | - | 29 |
| 1005 | Job Journal - Test | Base Application | 17-28 | - | 29 |
| 1006 | Job - Planning Lines | Base Application | 17-28 | - | 29 |
| 1007 | Job - Transaction Detail | Base Application | 17-28 | - | 29 |
| 1008 | Job Analysis | Base Application | 17-28 | - | 29 |
| 1009 | Job Actual To Budget | Base Application | 17-28 | - | 29 |
| 1010 | Job WIP To G/L | Base Application | 17-28 | - | 29 |
| 1011 | Job Suggested Billing | Base Application | 17-28 | - | 29 |
| 1012 | Jobs per Customer | Base Application | 17-28 | - | 29 |
| 1013 | Items per Job | Base Application | 17-28 | - | 29 |
| 1014 | Jobs per Item | Base Application | 17-28 | - | 29 |
| 1015 | Job Register | Base Application | 17-28 | - | 29 |
| 1016 | Job Quote | Base Application | 17-28 | - | 29 |
| 1017 | Job Task Quote | Base Application | 24-28 | - | 29 |
| 1085 | Job Post WIP to G/L | Base Application | 17-28 | - | 29 |
| 1086 | Job Calculate WIP | Base Application | 17-28 | - | 29 |
| 1087 | Change Job Dates | Base Application | 17-28 | - | 29 |
| 1088 | Job Split Planning Line | Base Application | 17-28 | - | 29 |
| 1090 | Job Calc. Remaining Usage | Base Application | 17-28 | - | 29 |
| 1091 | Job Transfer To Planning Lines | Base Application | 17-28 | - | 29 |
| 1092 | Job Transfer to Credit Memo | Base Application | 17-28 | - | 29 |
| 1093 | Job Create Sales Invoice | Base Application | 17-28 | - | 29 |
| 1094 | Job Transfer to Sales Invoice | Base Application | 17-28 | - | 29 |
| 1095 | Update Job Item Cost | Base Application | 17-28 | - | 29 |
| 1101 | Resource - List | Base Application | 17-28 | - | 29 |
| 1102 | Resource Journal - Test | Base Application | 17-28 | - | 29 |
| 1103 | Resource Register | Base Application | 17-28 | - | 29 |
| 1105 | Resource Statistics | Base Application | 17-28 | - | 29 |
| 1106 | Resource Usage | Base Application | 17-28 | - | 29 |
| 1107 | Resource - Cost Breakdown | Base Application | 17-28 | - | 29 |
| 1115 | Resource - Price List | Base Application | 17-28 | - | 29 |
| 1123 | Cost Acctg. Stmt. per Period | Base Application | 17-28 | - | 29 |
| 1125 | Cost Types Details | Base Application | 17-28 | - | 29 |
| 1126 | Cost Acctg. Statement | Base Application | 17-28 | - | 29 |
| 1127 | Cost Acctg. Analysis | Base Application | 17-28 | - | 29 |
| 1128 | Cost Acctg. Journal | Base Application | 17-28 | - | 29 |
| 1129 | Cost Allocations | Base Application | 17-28 | - | 29 |
| 1130 | Delete Cost Entries | Base Application | 17-28 | - | 29 |
| 1131 | Cost Allocation | Base Application | 17-28 | - | 29 |
| 1133 | Cost Acctg. Statement/Budget | Base Application | 17-28 | - | 29 |
| 1134 | Copy Cost Budget | Base Application | 17-28 | - | 29 |
| 1135 | Copy G/L Budget to Cost Acctg. | Base Application | 17-28 | - | 29 |
| 1136 | Copy Cost Acctg. Budget to G/L | Base Application | 17-28 | - | 29 |
| 1137 | Transfer Budget to Actual | Base Application | 17-28 | - | 29 |
| 1138 | Cost Acctg. Balance/Budget | Base Application | 17-28 | - | 29 |
| 1139 | Delete Cost Budget Entries | Base Application | 17-28 | - | 29 |
| 1140 | Update Cost Acctg. Dimensions | Base Application | 17-28 | - | 29 |
| 1141 | Delete Old Cost Entries | Base Application | 17-28 | - | 29 |
| 1142 | Export Cost Budget to Excel | Base Application | 17-28 | - | 29 |
| 1143 | Import Cost Budget from Excel | Base Application | 17-28 | - | 29 |
| 1144 | Cost Register | Base Application | 17-28 | - | 29 |
| 1170 | User Task Utility | Base Application | 17-28 | - | 29 |
| 1180 | Shortcut Pay Vendor | Base Application | 17-22, gone | Pending 18.0 | - |
| 1181 | Shortcut Vendor Check | Base Application | 17-22, gone | Pending 18.0 | - |
| 1182 | Shortcut Vendor Bills | Base Application | 17-22, gone | Pending 18.0 | - |
| 1183 | Shortcut Payment Registration | Base Application | 17-22, gone | Pending 18.0 | - |
| 1184 | Shortcut Receive Customer Pay | Base Application | 17-22, gone | Pending 18.0 | - |
| 1185 | Shortcut Pay Employee | Base Application | 17-22, gone | Pending 18.0 | - |
| 1186 | Shortcut Employee Check | Base Application | 17-22, gone | Pending 18.0 | - |
| 1187 | Shortcut Employee Expense | Base Application | 17-22, gone | Pending 18.0 | - |
| 1191 | Suggest Res. Price Chg. (Res.) | Base Application | 17-28 | - | 29 |
| 1192 | Suggest Res. Price Chg.(Price) | Base Application | 17-28 | - | 29 |
| 1193 | Implement Res. Price Change | Base Application | 17-28 | - | 29 |
| 1195 | Adjust Resource Costs/Prices | Base Application | 17-28 | - | 29 |
| 1198 | Date Compress Resource Ledger | Base Application | 17-28 | - | 29 |
| 1199 | Delete Empty Res. Registers | Base Application | 17-28 | - | 29 |
| 1200 | Create Direct Debit Collection | Base Application | 17-28 | - | 29 |
| 1201 | Post Direct Debit Collection | Base Application | 17-28 | - | 29 |
| 1235 | Get File Structure | Base Application | 17-28 | - | 29 |
| 1252 | Match Bank Entries | Base Application | 17-28 | - | 29 |
| 1301 | Print ASCII File | Base Application | 17-28 | - | 29 |
| 1302 | Standard Sales - Pro Forma Inv | Base Application | 17-28 | - | 29 |
| 1303 | Standard Sales - Draft Invoice | Base Application | 17-28 | - | 29 |
| 1304 | Standard Sales - Quote | Base Application | 17-28 | - | 29 |
| 1305 | Standard Sales - Order Conf. | Base Application | 17-28 | - | 29 |
| 1306 | Standard Sales - Invoice | Base Application | 17-28 | - | 29 |
| 1307 | Standard Sales - Credit Memo | Base Application | 17-28 | - | 29 |
| 1308 | Standard Sales - Shipment | Base Application | 17-28 | - | 29 |
| 1309 | Standard Sales - Return Rcpt. | Base Application | 17-28 | - | 29 |
| 1316 | Standard Statement | Base Application | 17-28 | - | 29 |
| 1320 | Notification Email | Base Application | 17-28 | - | 29 |
| 1322 | Standard Purchase - Order | Base Application | 17-28 | - | 29 |
| 1393 | Cancel Issued Reminders | Base Application | 17-28 | - | 29 |
| 1395 | Cancel Issued Fin.Charge Memos | Base Application | 17-28 | - | 29 |
| 1401 | Check | Base Application | 17-28 | - | 29 |
| 1402 | Bank Account - List | Base Application | 17-28 | - | 29 |
| 1403 | Bank Account Register | Base Application | 17-28 | - | 29 |
| 1404 | Bank Acc. - Detail Trial Bal. | Base Application | 17-28 | - | 29 |
| 1405 | Bank Account - Labels | Base Application | 17-28 | - | 29 |
| 1406 | Bank Account - Check Details | Base Application | 17-28 | - | 29 |
| 1407 | Bank Account Statement | Base Application | 17-28 | - | 29 |
| 1408 | Bank Acc. Recon. - Test | Base Application | 17-28 | - | 29 |
| 1409 | Posted Payment Reconciliation | Base Application | 18-28 | - | 29 |
| 1495 | Delete Check Ledger Entries | Base Application | 17-28 | - | 29 |
| 1496 | Suggest Bank Acc. Recon. Lines | Base Application | 17-28 | - | 29 |
| 1497 | Trans. Bank Rec. to Gen. Jnl. | Base Application | 17-28 | - | 29 |
| 1498 | Date Compress Bank Acc. Ledger | Base Application | 17-28 | - | 29 |
| 1509 | Send Overdue Appr. Notif. | Base Application | 17-28 | - | 29 |
| 1510 | Copy Workflow | Base Application | 17-28 | - | 29 |
| 1511 | Delegate Approval Requests | Base Application | 17-28 | - | 29 |
| 1700 | Deferral Summary - G/L | Base Application | 17-28 | - | 29 |
| 1701 | Deferral Summary - Sales | Base Application | 17-28 | - | 29 |
| 1702 | Deferral Summary - Purchasing | Base Application | 17-28 | - | 29 |
| 1826 | Consolidation - Test | Base Application | 17-28 | - | 29 |
| 2500 | Day Book VAT Entry | Base Application | 17-28 | - | 29 |
| 2501 | Day Book Cust. Ledger Entry | Base Application | 17-28 | - | 29 |
| 2502 | Day Book Vendor Ledger Entry | Base Application | 17-28 | - | 29 |
| 5050 | Contact - List | Base Application | 17-28 | - | 29 |
| 5051 | Contact - Company Summary | Base Application | 17-28 | - | 29 |
| 5053 | Contact - Person Summary | Base Application | 17-28 | - | 29 |
| 5055 | Contact - Cover Sheet | Base Application | 17-28 | - | 29 |
| 5056 | Contact - Labels | Base Application | 17-28 | - | 29 |
| 5057 | Salesperson - Tasks | Base Application | 17-28 | - | 29 |
| 5058 | Salesperson - Opportunities | Base Application | 17-28 | - | 29 |
| 5059 | Team - Tasks | Base Application | 17-28 | - | 29 |
| 5060 | Campaign - Details | Base Application | 17-28 | - | 29 |
| 5061 | Opportunity - List | Base Application | 17-28 | - | 29 |
| 5062 | Sales Cycle - Analysis | Base Application | 17-28 | - | 29 |
| 5063 | Segment - Contacts | Base Application | 17-28 | - | 29 |
| 5064 | Segment - Cover Sheet | Base Application | 17-28 | - | 29 |
| 5065 | Segment - Labels | Base Application | 17-28 | - | 29 |
| 5066 | Questionnaire - Handouts | Base Application | 17-28 | - | 29 |
| 5067 | Questionnaire - Test | Base Application | 17-28 | - | 29 |
| 5068 | Opportunity - Details | Base Application | 17-28 | - | 29 |
| 5084 | Email Merge | Base Application | 17-28 | - | 29 |
| 5085 | Contact Cover Sheet | Base Application | 17-28 | - | 29 |
| 5172 | Delete Expired Sales Quotes | Base Application | 17-28 | - | 29 |
| 5173 | Del. Blanket Purch. Order Ver. | Base Application | 17-21, gone | Pending 19.0 | - |
| 5174 | Archived Blanket Purch. Order | Base Application | 17-28 | - | 29 |
| 5175 | Del. Blanket Sales Order Ver. | Base Application | 17-21, gone | Pending 19.0 | - |
| 5176 | Archived Blanket Sales Order | Base Application | 17-28 | - | 29 |
| 5177 | Delete Purchase Quote Versions | Base Application | 17-21, gone | Pending 19.0 | - |
| 5178 | Delete Purchase Order Versions | Base Application | 17-21, gone | Pending 19.0 | - |
| 5179 | Delete Sales Quote Versions | Base Application | 17-21, gone | Pending 19.0 | - |
| 5180 | Delete Sales Order Versions | Base Application | 17-21, gone | Pending 19.0 | - |
| 5181 | Relocate Attachments | Base Application | 17-28 | - | 29 |
| 5182 | Delete Opportunities | Base Application | 17-28 | - | 29 |
| 5183 | Resend Attachments | Base Application | 17-28 | - | 29 |
| 5184 | Apply Mailing Group | Base Application | 17-28 | - | 29 |
| 5185 | Log Segment | Base Application | 17-28 | - | 29 |
| 5186 | Remove Contacts | Base Application | 17-28 | - | 29 |
| 5187 | Generate Dupl. Search String | Base Application | 17-28 | - | 29 |
| 5188 | Delete Tasks | Base Application | 17-28 | - | 29 |
| 5189 | Delete Campaign Entries | Base Application | 17-28 | - | 29 |
| 5190 | Delete Interaction Log Entries | Base Application | 17-28 | - | 29 |
| 5191 | Delete Logged Segments | Base Application | 17-28 | - | 29 |
| 5193 | Create Conts. from Bank Accs. | Base Application | 17-28 | - | 29 |
| 5194 | Create Conts. from Vendors | Base Application | 17-28 | - | 29 |
| 5195 | Create Conts. from Customers | Base Application | 17-28 | - | 29 |
| 5196 | Remove Contacts - Refine | Base Application | 17-28 | - | 29 |
| 5197 | Remove Contacts - Reduce | Base Application | 17-28 | - | 29 |
| 5198 | Add Contacts | Base Application | 17-28 | - | 29 |
| 5199 | Update Contact Classification | Base Application | 17-28 | - | 29 |
| 5200 | Employee - Labels | Base Application | 17-28 | - | 29 |
| 5201 | Employee - List | Base Application | 17-28 | - | 29 |
| 5202 | Employee - Misc. Article Info. | Base Application | 17-28 | - | 29 |
| 5203 | Employee - Confidential Info. | Base Application | 17-28 | - | 29 |
| 5204 | Employee - Staff Absences | Base Application | 17-28 | - | 29 |
| 5205 | Employee - Absences by Causes | Base Application | 17-28 | - | 29 |
| 5206 | Employee - Qualifications | Base Application | 17-28 | - | 29 |
| 5207 | Employee - Addresses | Base Application | 17-28 | - | 29 |
| 5208 | Employee - Relatives | Base Application | 17-28 | - | 29 |
| 5209 | Employee - Birthdays | Base Application | 17-28 | - | 29 |
| 5210 | Employee - Phone Nos. | Base Application | 17-28 | - | 29 |
| 5211 | Employee - Unions | Base Application | 17-28 | - | 29 |
| 5212 | Employee - Contracts | Base Application | 17-28 | - | 29 |
| 5213 | Employee - Alt. Addresses | Base Application | 17-28 | - | 29 |
| 5300 | Outlook Synch. Change Log Set. | Base Application | 17-21, gone | Pending 19.0 | - |
| 5405 | Calc. Consumption | Base Application | 17-28 | - | 29 |
| 5500 | Prod. Order Comp. and Routing | Base Application | 17-28 | - | 29 |
| 5600 | Fixed Asset - Analysis | Base Application | 17-28 | Pending 28.0 | 29 |
| 5601 | Fixed Asset - List | Base Application | 17-28 | - | 29 |
| 5602 | Fixed Asset Journal - Test | Base Application | 17-28 | - | 29 |
| 5603 | Fixed Asset Register | Base Application | 17-28 | - | 29 |
| 5604 | Fixed Asset - Details | Base Application | 17-28 | Pending 28.0 | 29 |
| 5605 | Fixed Asset - Book Value 01 | Base Application | 17-28 | - | 29 |
| 5606 | Fixed Asset - Book Value 02 | Base Application | 17-28 | - | 29 |
| 5607 | Fixed Asset - Projected Value | Base Application | 17-28 | Pending 28.0 | 29 |
| 5608 | Fixed Asset - Acquisition List | Base Application | 17-28 | - | 29 |
| 5610 | Fixed Asset - G/L Analysis | Base Application | 17-28 | - | 29 |
| 5611 | FA Posting Group - Net Change | Base Application | 17-28 | - | 29 |
| 5620 | Insurance - Analysis | Base Application | 17-28 | - | 29 |
| 5621 | Insurance - List | Base Application | 17-28 | - | 29 |
| 5622 | Insurance Journal - Test | Base Application | 17-28 | - | 29 |
| 5623 | Insurance Register | Base Application | 17-28 | - | 29 |
| 5624 | Insurance - Coverage Details | Base Application | 17-28 | - | 29 |
| 5625 | Insurance - Tot. Value Insured | Base Application | 17-28 | - | 29 |
| 5626 | Insurance - Uninsured FAs | Base Application | 17-28 | - | 29 |
| 5630 | Maintenance - Analysis | Base Application | 17-28 | - | 29 |
| 5633 | Maintenance Register | Base Application | 17-28 | - | 29 |
| 5634 | Maintenance - Details | Base Application | 17-28 | - | 29 |
| 5635 | Maintenance - Next Service | Base Application | 17-28 | - | 29 |
| 5636 | Fixed Asset Document Nos. | Base Application | 17-28 | - | 29 |
| 5683 | Create Sum of Digits Table | Base Application | 17-28 | - | 29 |
| 5684 | Copy FA Entries to G/L Budget | Base Application | 17-28 | - | 29 |
| 5685 | Copy Fixed Asset | Base Application | 17-28 | - | 29 |
| 5686 | Cancel FA Entries | Base Application | 17-28 | - | 29 |
| 5687 | Copy Depreciation Book | Base Application | 17-28 | - | 29 |
| 5688 | Cancel FA Ledger Entries | Base Application | 17-28 | - | 29 |
| 5689 | Create FA Depreciation Books | Base Application | 17-28 | - | 29 |
| 5690 | Index Fixed Assets | Base Application | 17-28 | - | 29 |
| 5691 | Index Insurance | Base Application | 17-28 | - | 29 |
| 5692 | Calculate Depreciation | Base Application | 17-28 | - | 29 |
| 5693 | Delete Empty FA Registers | Base Application | 17-28 | - | 29 |
| 5695 | Delete Empty Insurance Reg. | Base Application | 17-28 | - | 29 |
| 5696 | Date Compress FA Ledger | Base Application | 17-28 | - | 29 |
| 5697 | Date Compress Insurance Ledger | Base Application | 17-28 | - | 29 |
| 5698 | Date Compress Maint. Ledger | Base Application | 17-28 | - | 29 |
| 5700 | Catalog Item Sales | Base Application | 17-28 | - | 29 |
| 5701 | Item Substitutions | Base Application | 17-28 | - | 29 |
| 5702 | Inventory - Inbound Transfer | Base Application | 17-28 | - | 29 |
| 5703 | Transfer Order | Base Application | 17-28 | - | 29 |
| 5704 | Transfer Shipment | Base Application | 17-28 | - | 29 |
| 5705 | Transfer Receipt | Base Application | 17-28 | - | 29 |
| 5706 | Create Stockkeeping Unit | Base Application | 17-28 | - | 29 |
| 5707 | Batch Post Transfer Orders | Base Application | 22-28 | - | 29 |
| 5708 | Create Warehouse Shipment | Base Application | 23-28 | - | 29 |
| 5717 | Copy Item Cross References | Base Application | 19-21, gone | Pending 19.0 | - |
| 5751 | Put-away List | Base Application | 17-28 | - | 29 |
| 5752 | Picking List | Base Application | 17-28 | - | 29 |
| 5753 | Get Source Documents | Base Application | 17-28 | - | 29 |
| 5754 | Create Pick | Base Application | 17-28 | - | 29 |
| 5755 | Delete Registered Whse. Docs. | Base Application | 17-28 | - | 29 |
| 5756 | Create Warehouse Location | Base Application | 17-28 | - | 29 |
| 5757 | Items with Negative Inventory | Base Application | 17-28 | Pending 28.0 | 29 |
| 5800 | Delete Item Data | Base Application | 24-28 | - | 29 |
| 5801 | Invt. Valuation - Cost Spec. | Base Application | 17-28 | - | 29 |
| 5802 | Inventory Valuation - WIP | Base Application | 17-28 | - | 29 |
| 5803 | Reset Cost Is Adjusted | Base Application | 24-28 | - | 29 |
| 5804 | Adjust Cost - Item Buckets | Base Application | 24-28 | - | 29 |
| 5805 | Item Register - Value | Base Application | 17-28 | - | 29 |
| 5806 | Item Charges - Specification | Base Application | 17-28 | - | 29 |
| 5807 | Item Age Composition - Qty. | Base Application | 17-28 | Pending 28.0 | 29 |
| 5808 | Item Age Composition - Value | Base Application | 17-28 | - | 29 |
| 5809 | Item Expiration - Quantity | Base Application | 17-28 | - | 29 |
| 5810 | Costing Errors Detection | Base Application | 24-28 | - | 29 |
| 5811 | Calc. Inventory Value - Test | Base Application | 17-28 | - | 29 |
| 5812 | Revaluation Posting - Test | Base Application | 17-28 | - | 29 |
| 5848 | Cost Shares Breakdown | Base Application | 17-28 | - | 29 |
| 5850 | Copy Invt. Document | Base Application | 18-28 | - | 29 |
| 5851 | Suggest Item Standard Cost | Base Application | 17-28 | - | 29 |
| 5852 | Suggest Capacity Standard Cost | Base Application | 17-28 | - | 29 |
| 5853 | Copy Standard Cost Worksheet | Base Application | 17-28 | - | 29 |
| 5854 | Roll Up Standard Cost | Base Application | 17-28 | - | 29 |
| 5855 | Implement Standard Cost Change | Base Application | 17-28 | - | 29 |
| 5871 | Item - Able to Make (Timeline) | Base Application | 17-28 | - | 29 |
| 5872 | BOM Cost Share Distribution | Base Application | 17-28 | - | 29 |
| 5875 | Phys. Invt. Order Diff. List | Base Application | 17-28 | - | 29 |
| 5876 | Posted Phys. Invt. Order Diff. | Base Application | 17-28 | - | 29 |
| 5877 | Phys. Invt. Order - Test | Base Application | 17-28 | - | 29 |
| 5878 | Phys. Invt. Recording | Base Application | 17-28 | - | 29 |
| 5879 | Posted Phys. Invt. Recording | Base Application | 17-28 | - | 29 |
| 5880 | Calc. Phys. Invt. Order Lines | Base Application | 17-28 | - | 29 |
| 5881 | Make Phys. Invt. Recording | Base Application | 17-28 | - | 29 |
| 5882 | Copy Phys. Invt. Order | Base Application | 17-28 | - | 29 |
| 5883 | Copy Phys. Invt. Recording | Base Application | 17-28 | - | 29 |
| 5884 | Calc. Phys. Invt. Order Count | Base Application | 17-28 | - | 29 |
| 5885 | Calc. Phys. Invt. Order (Bins) | Base Application | 17-28 | - | 29 |
| 5899 | Calculate Inventory Value | Base Application | 17-28 | - | 29 |
| 5900 | Service Order | Base Application | 17-28 | - | 29 |
| 5901 | Service Item Line Labels | Base Application | 17-28 | - | 29 |
| 5902 | Service Quote | Base Application | 17-28 | - | 29 |
| 5904 | Service Tasks | Base Application | 17-28 | - | 29 |
| 5908 | Service Order - Response Time | Base Application | 17-28 | - | 29 |
| 5909 | Service Profit (Resp. Centers) | Base Application | 17-28 | - | 29 |
| 5910 | Service Profit (Serv. Orders) | Base Application | 17-28 | - | 29 |
| 5911 | Service - Invoice | Base Application | 17-28 | - | 29 |
| 5912 | Service - Credit Memo | Base Application | 17-28 | - | 29 |
| 5913 | Service - Shipment | Base Application | 17-28 | - | 29 |
| 5914 | Delete Invoiced Service Orders | Base Application | 17-28 | - | 29 |
| 5915 | Service Document - Test | Base Application | 17-28 | - | 29 |
| 5916 | Service Certificate of Supply | Base Application | 25-28 | - | 29 |
| 5935 | Service Items | Base Application | 17-28 | - | 29 |
| 5936 | Service Item Worksheet | Base Application | 17-28 | - | 29 |
| 5937 | Service Items Out of Warranty | Base Application | 17-28 | - | 29 |
| 5938 | Service Profit (Service Items) | Base Application | 17-28 | - | 29 |
| 5939 | Service Item - Resource Usage | Base Application | 17-28 | - | 29 |
| 5955 | Dispatch Board | Base Application | 17-28 | - | 29 |
| 5956 | Service Load Level | Base Application | 17-28 | - | 29 |
| 5970 | Service Contract | Base Application | 17-28 | - | 29 |
| 5971 | Service Contract-Detail | Base Application | 17-28 | - | 29 |
| 5972 | Service Contract Quote | Base Application | 17-28 | - | 29 |
| 5973 | Service Contract Quote-Detail | Base Application | 17-28 | - | 29 |
| 5974 | Contract Quotes to Be Signed | Base Application | 17-28 | - | 29 |
| 5976 | Service Profit (Contracts) | Base Application | 17-28 | - | 29 |
| 5977 | Service Contract - Customer | Base Application | 17-28 | - | 29 |
| 5978 | Serv. Contract - Salesperson | Base Application | 17-28 | - | 29 |
| 5979 | Copy Service Document | Base Application | 17-28 | - | 29 |
| 5980 | Maintenance Visit - Planning | Base Application | 17-28 | - | 29 |
| 5981 | Contr. Gain/Loss - Resp. Ctr. | Base Application | 17-28 | - | 29 |
| 5982 | Maintenance Performance | Base Application | 17-28 | - | 29 |
| 5983 | Contract Gain/Loss Entries | Base Application | 17-28 | - | 29 |
| 5984 | Contract Invoicing | Base Application | 17-28 | - | 29 |
| 5985 | Contract Price Update - Test | Base Application | 17-28 | - | 29 |
| 5986 | Prepaid Contr. Entries - Test | Base Application | 17-28 | - | 29 |
| 5987 | Expired Contract Lines - Test | Base Application | 17-28 | - | 29 |
| 5988 | Contr. Serv. Orders - Test | Base Application | 17-28 | - | 29 |
| 6001 | Batch Post Service Orders | Base Application | 17-28 | - | 29 |
| 6002 | Delete Service Document Log | Base Application | 17-28 | - | 29 |
| 6004 | Batch Post Service Invoices | Base Application | 17-28 | - | 29 |
| 6005 | Batch Post Service Cr. Memos | Base Application | 17-28 | - | 29 |
| 6006 | Delete Service Email Queue | Base Application | 17-28 | - | 29 |
| 6007 | Insert Fault/Resol. Relations | Base Application | 17-28 | - | 29 |
| 6010 | Delete Service Item Log | Base Application | 17-28 | - | 29 |
| 6030 | Create Contract Invoices | Base Application | 17-28 | - | 29 |
| 6031 | Update Contract Prices | Base Application | 17-28 | - | 29 |
| 6032 | Post Prepaid Contract Entries | Base Application | 17-28 | - | 29 |
| 6033 | Get Prepaid Contract Entries | Base Application | 17-28 | - | 29 |
| 6034 | Remove Lines from Contract | Base Application | 17-28 | - | 29 |
| 6035 | Upd. Disc.% on Contract | Base Application | 17-28 | - | 29 |
| 6036 | Create Contract Service Orders | Base Application | 17-28 | - | 29 |
| 6037 | Change Customer in Contract | Base Application | 17-28 | - | 29 |
| 6080 | Serv. Pricing Profitability | Base Application | 17-28 | - | 29 |
| 6250 | Auto Posting Errors | Base Application | 17-28 | - | 29 |
| 6520 | Item Tracing Specification | Base Application | 17-28 | - | 29 |
| 6521 | Item Tracking Appendix | Base Application | 17-28 | - | 29 |
| 6529 | Item Tracking Navigate | Base Application | 17-28 | - | 29 |
| 6562 | Calc. Invt. Doc. Whse. Adjmt. | Base Application | 18-28 | - | 29 |
| 6625 | Item GTIN Label | Base Application | 23-28 | - | 29 |
| 6626 | Reference No Label | Base Application | 23-28 | - | 29 |
| 6627 | SN Label | Base Application | 23-28 | - | 29 |
| 6628 | Lot No Label | Base Application | 23-28 | - | 29 |
| 6631 | Return Order Confirmation | Base Application | 17-28 | - | 29 |
| 6636 | Purchase - Return Shipment | Base Application | 17-28 | - | 29 |
| 6641 | Return Order | Base Application | 17-28 | - | 29 |
| 6646 | Sales - Return Receipt | Base Application | 17-28 | - | 29 |
| 6651 | Delete Invd Sales Ret. Orders | Base Application | 17-28 | - | 29 |
| 6653 | Combine Return Receipts | Base Application | 17-28 | - | 29 |
| 6655 | Batch Post Sales Return Orders | Base Application | 17-28 | - | 29 |
| 6661 | Delete Invd Purch. Ret. Orders | Base Application | 17-28 | - | 29 |
| 6665 | Batch Post Purch. Ret. Orders | Base Application | 17-28 | - | 29 |
| 6697 | Create Ret.-Related Documents | Base Application | 17-28 | - | 29 |
| 6698 | Move Negative Purchase Lines | Base Application | 17-28 | - | 29 |
| 6699 | Move Negative Sales Lines | Base Application | 17-28 | - | 29 |
| 7050 | Item Price List | Base Application | 17-28 | - | 29 |
| 7051 | Suggest Item Price on Wksh. | Base Application | 17-28 | - | 29 |
| 7052 | Suggest Sales Price on Wksh. | Base Application | 17-28 | - | 29 |
| 7053 | Implement Price Change | Base Application | 17-28 | - | 29 |
| 7054 | Res. Price List | Base Application | 17-28 | - | 29 |
| 7110 | Renumber Analysis Lines | Base Application | 17-28 | - | 29 |
| 7112 | Analysis Report | Base Application | 17-28 | - | 29 |
| 7113 | Export Analysis Rep. to Excel | Base Application | 17-28 | - | 29 |
| 7114 | Run Sales Analysis Line Templ. | Base Application | 17-28 | - | 29 |
| 7115 | Run Purch. Analysis Line Temp. | Base Application | 17-28 | - | 29 |
| 7116 | Run Invt. Analysis Line Temp. | Base Application | 17-28 | - | 29 |
| 7117 | Run Sales Analysis Col. Temp. | Base Application | 17-28 | - | 29 |
| 7118 | Run Purch. Analysis Col. Temp. | Base Application | 17-28 | - | 29 |
| 7119 | Run Invt. Analysis Col. Temp. | Base Application | 17-28 | - | 29 |
| 7130 | Item Budget | Base Application | 17-28 | - | 29 |
| 7131 | Import Item Budget from Excel | Base Application | 17-28 | - | 29 |
| 7132 | Export Item Budget to Excel | Base Application | 17-28 | - | 29 |
| 7139 | Date Comp. Item Budget Entries | Base Application | 17-28 | - | 29 |
| 7150 | Item Dimensions - Detail | Base Application | 17-28 | - | 29 |
| 7151 | Item Dimensions - Total | Base Application | 17-28 | - | 29 |
| 7300 | Calculate Bin Replenishment | Base Application | 17-28 | - | 29 |
| 7301 | Movement List | Base Application | 17-28 | - | 29 |
| 7302 | Whse. Invt.-Registering - Test | Base Application | 17-28 | - | 29 |
| 7303 | Warehouse Register - Quantity | Base Application | 17-28 | - | 29 |
| 7304 | Get Outbound Source Documents | Base Application | 17-28 | - | 29 |
| 7305 | Whse.-Source - Create Document | Base Application | 17-28 | - | 29 |
| 7306 | Get Inbound Source Documents | Base Application | 17-28 | - | 29 |
| 7307 | Whse. Phys. Inventory List | Base Application | 17-28 | - | 29 |
| 7308 | Whse. - Posted Receipt | Base Application | 17-28 | - | 29 |
| 7309 | Whse. - Posted Shipment | Base Application | 17-28 | - | 29 |
| 7310 | Calculate Bins | Base Application | 17-28 | - | 29 |
| 7311 | Bin Creation Wksh. Report | Base Application | 17-28 | - | 29 |
| 7312 | Bin Content Create Wksh Report | Base Application | 17-28 | - | 29 |
| 7313 | Whse. Shipment Status | Base Application | 17-28 | - | 29 |
| 7314 | Whse. Change Unit of Measure | Base Application | 17-28 | - | 29 |
| 7315 | Calculate Whse. Adjustment | Base Application | 17-28 | - | 29 |
| 7316 | Whse. - Receipt | Base Application | 17-28 | - | 29 |
| 7317 | Whse. - Shipment | Base Application | 17-28 | - | 29 |
| 7318 | Whse.-Shipment - Create Pick | Base Application | 17-28 | - | 29 |
| 7319 | Warehouse Bin List | Base Application | 17-28 | - | 29 |
| 7320 | Whse. Adjustment Bin | Base Application | 17-28 | - | 29 |
| 7321 | Inventory Movement | Base Application | 17-28 | - | 29 |
| 7322 | Inventory Put-away List | Base Application | 17-28 | - | 29 |
| 7323 | Create Invt Put-away/Pick/Mvmt | Base Application | 17-28 | - | 29 |
| 7380 | Calculate Phys. Invt. Counting | Base Application | 17-28 | - | 29 |
| 7390 | Whse. Calculate Inventory | Base Application | 17-28 | - | 29 |
| 7391 | Whse. Get Bin Content | Base Application | 17-28 | - | 29 |
| 7398 | Date Compress Whse. Entries | Base Application | 17-28 | - | 29 |
| 7399 | Delete Empty Whse. Registers | Base Application | 17-28 | - | 29 |
| 8313 | Get License Permissions | Base Application | 21-28 | - | 29 |
| 8360 | Financial Report Export Email | Base Application | 28 | - | 29 |
| 8610 | Create G/L Acc. Journal Lines | Base Application | 17-28 | - | 29 |
| 8611 | Create Customer Journal Lines | Base Application | 17-28 | - | 29 |
| 8612 | Create Vendor Journal Lines | Base Application | 17-28 | - | 29 |
| 8613 | Create Item Journal Lines | Base Application | 17-28 | - | 29 |
| 8614 | Get Config. Tables | Base Application | 17-28 | - | 29 |
| 8615 | Copy Package | Base Application | 17-28 | - | 29 |
| 8616 | Get Package Tables | Base Application | 17-28 | - | 29 |
| 8621 | Config. Package - Process | Base Application | 17-28 | - | 29 |
| 9000 | Add/Subtract Permission Set | Base Application | 17-28 | - | 29 |
| 9001 | Copy User Group | Base Application | 17-24, gone | Pending 22.0 | - |
| 9091 | Combine Service Shipments | Base Application | 26-28 | - | 29 |
| 9200 | Void/Transmit Elec. Pmnts | Base Application | 17-28 | - | 29 |
| 9802 | Copy Permission Set | Base Application | 17-28 | - | 29 |
| 9810 | Change Password | System Application | 17-28 | - | 24-29 |
| 99000753 | Quantity Explosion of BOM | Base Application | 17-28 | - | 29 |
| 99000754 | Rolled-up Cost Shares | Base Application | 17-28 | - | 29 |
| 99000755 | Single-level Cost Shares | Base Application | 17-28 | - | 29 |
| 99000756 | Detailed Calculation | Base Application | 17-28 | - | 29 |
| 99000757 | Where-Used (Top Level) | Base Application | 17-28 | - | 29 |
| 99000758 | Compare List | Base Application | 17-28 | Pending 27.0 | 29 |
| 99000759 | Work Center List | Base Application | 17-28 | Pending 26.0 | - |
| 99000760 | Machine Center List | Base Application | 17-28 | Pending 26.0 | - |
| 99000761 | Prod. Order - Routing List | Base Application | 17-28 | - | 29 |
| 99000762 | Prod. Order - Job Card | Base Application | 17-28 | - | 29 |
| 99000763 | Prod. Order - List | Base Application | 17-28 | - | 29 |
| 99000764 | Prod. Order - Precalc. Time | Base Application | 17-28 | - | 29 |
| 99000765 | Prod. Order - Mat. Requisition | Base Application | 17-28 | - | 29 |
| 99000766 | Prod. Order - Picking List | Base Application | 17-28 | - | 29 |
| 99000767 | Prod. Order - Calculation | Base Application | 17-28 | Pending 27.0 | 29 |
| 99000768 | Prod. Order - Detailed Calc. | Base Application | 17-28 | - | 29 |
| 99000769 | Output Item Label | Base Application | 26-28 | - | 29 |
| 99000780 | Capacity Task List | Base Application | 17-28 | - | 29 |
| 99000783 | Work Center Load | Base Application | 17-28 | Pending 27.0 | 29 |
| 99000784 | Machine Center Load | Base Application | 17-28 | Pending 27.0 | 29 |
| 99000785 | Work Center Load/Bar | Base Application | 17-28 | Pending 27.0 | 29 |
| 99000786 | Machine Center Load/Bar | Base Application | 17-28 | Pending 27.0 | 29 |
| 99000787 | Routing Sheet | Base Application | 17-28 | - | 29 |
| 99000788 | Prod. Order - Shortage List | Base Application | 17-28 | - | 29 |
| 99000789 | Subcontractor - Dispatch List | Base Application | 17-28 | - | 29 |
| 99000791 | Production Order Statistics | Base Application | 17-28 | - | 29 |
| 99000792 | Work/Machine Center Load | Base Application | 27-28 | - | 29 |
| 99000794 | Compare Production Cost Shares | Base Application | 27-28 | - | 29 |
| 99001014 | Update Unit Cost | Base Application | 17-28 | - | 29 |
| 99001015 | Calculate Subcontracts | Base Application | 17-28 | Pending 28.0 | 29 |
| 99001017 | Calculate Plan - Plan. Wksh. | Base Application | 17-28 | - | 29 |
| 99001020 | Carry Out Action Msg. - Plan. | Base Application | 17-28 | - | 29 |
| 99001021 | Refresh Planning Demand | Base Application | 17-28 | - | 29 |
| 99001023 | Get Action Messages | Base Application | 17-28 | - | 29 |
| 99001025 | Refresh Production Order | Base Application | 17-28 | - | 29 |
| 99001026 | Replan Production Order | Base Application | 17-28 | - | 29 |
| 99001041 | Delete Expired Components | Base Application | 17-28 | - | 29 |
| 99001043 | Exchange Production BOM Item | Base Application | 17-28 | - | 29 |
| 99001045 | Calc. Machine Center Calendar | Base Application | 17-28 | - | 29 |
| 99001046 | Calculate Work Center Calendar | Base Application | 17-28 | - | 29 |
| 99001047 | Recalculate Calendar | Base Application | 17-28 | - | 29 |
| 99001048 | Planning Availability | Base Application | 17-28 | Pending 27.0 | 29 |
| 99003800 | Reg. Abs. (from Machine Ctr.) | Base Application | 17-28 | - | 29 |
| 99003801 | Implement Registered Absence | Base Application | 17-28 | - | 29 |
| 99003802 | Copy Production Order Document | Base Application | 17-28 | - | 29 |
| 99003803 | Copy Production Forecast | Base Application | 17-28 | - | 29 |
| 99003804 | Demand Forecast | Base Application | 17-28 | Pending 27.0 | 29 |
| 99003805 | Reg. Abs. (from Work Center) | Base Application | 17-28 | - | 29 |