Extended Solutions | SWK Technologies

Custom Office

CM-1001 - Enhanced Custom Office User Defined Fields

Enhances the Custom Office module by adding the ability to specify a User Defined Field as one of the following standard MAS 90 MAS 200 data field types:

• A/R Customer Number
...

CM-1003 - Lot & Serial User Defined Fields for Distribution

Creates new Custom Office UDF Entities:

• I/M Lot/Serial
• I/M Transaction Lot/Serial
• B/M Production Header Lot/Serial.

CM-1004 - UDF Defaulting: A/P Vendor to P/O Lines

This Extended Solution to the Custom Office module adds the ability to default an A/P Vendor User Defined Field to a P/O Line User Defined Field or A/P Invoice data entry line.

CM-1006 - User Defined Fields for Job Estimate Lines

Create new Custom Office UDF Entity for Job Estimate Lines. Available in the Job Estimate Detail Lines panel in Custom Office. The Job Estimate Header UDFs will default in to the Job Estimate Line...

CM-1012 - User Defined Fields for TimeCard Entry

Creates a UDF entity for Timecard Data Entry and allows these fields to be added to Timecard Entry and Edit.

CM-1014 - User Defined Fields for J/C Transaction Detail

Creates a Custom Office UDF entity for the J/C Transaction Detail file. These UDFs cannot be added to any screen, but can be printed on the graphical Time & Materials Invoice form. The method...

CM-1016 - Enhanced RMA Line UDF Defaulting

Allows for RMA Receipts Detail UDFs to have their values defaulted to Purchase Order UDFs of the same name during the Generate Transactions process. Salesperson UDFs can default their values to...

CM-1017 - User Defined Fields for Job Cost Change Orders

Creates a Custom Office entity for Job Cost Transaction Detail Change Orders.

CM-1020 - Enhanced Lot/Serial UDFs for Custom Office

Allows for additional defaulting and updating options for Lot/Serial User Defined Fields. Most options require Extended Solution CM-1003: Lot and Serial User Defined Fields for Distribution and...

CM-1023 - Lot Serial UDF Validation for CM-1003

Allowing the user to setup a validation table for multi line string UDFs which will be used by I/M Cost Detail and P/O Distribution Receipt UDFs of the same name. The lookup button and F2 will be...