Custom Vantage Office

- A -

Ability to close financial period for specific modules

Ability to Edit Item Serial Numbers

Ability to Group by Any Column in General Ledger Form

Ability to print emails from Email Tab

Able to Copy Entire Budget Code

Account Allocation

Accounting Method - Cash or Accrual

Add drill down to Pay Bills [Multi-vendor]

Add grouped by subtotals to Pay Bills Multi Vendor screen

Add more columns to the column chooser in the GL

Add New Misc Debits and Credits on Bank Reconciliation form

Add Serial Numbers on RMA form

Added Lead form

Adding Account ID on Chart Of Accounts Form

Additional Skins

Advanced Search in Find Form

Age Field in Commission Reports

Allocated Rules

Allow Admin user to modify FICA fields in Paycheck

Allow ShipRush to work on a Return to Vendor

Allow Zero Entries in GL

Always Calculate the Best Price

AP Batch Posting Report

AP Reports with Invoice and Bill Number

Applying a Credit Memo

As Of Date Column Filter Types

Assign Check Number after Printing

Associating Prepayments to Orders and/or Invoices

Attachments Tab in other Custom Vantage Office Forms

Auto assign sales rep to an Account

Auto Build Assemblies in Invoice

Auto Time-spread for AP prepays

- B -

Back Order tracking ability directly in Sales Order form

Bank Reconciliation Enhancement

Bar Code/UPC Code in Order and Invoice forms

Batch Bill Detail Report

Bill Batch Entry

- C -

Calculate Weight based on the Inventory items

Cash Payment in Order and Invoice form

Cash Requirements

Category Pricing Discount

Change the Password of the Accounts Used by SQL Server

Changes in Opportunity implementation

Changes on the Direct Deposit Form

Chart of Accounts Form Changes

Check Blank Account Default

Check Credit Card type before posting

Check formats supported in Custom Vantage Office

Check Payment in Order and Invoice form

Close Credit Card Batch

Close Form after Printing

Connecting to Custom Vantage Office over the Internet

Convert Order to Purchase Order [Drop Ship All]

Convert Order to Purchase Order [Drop Ship Selected]

Country field on Check reports

Create Back Order from Order

Create Credit Memo

Create custom version of the 1099 reports

Create New Credit Memo from Sales Menu

Create New RMA from Sales Menu

Create New RMA without Invoice

Creating a Custom Vantage Office Custom Report

Creating a Custom Vantage Office Custom Report using the Report Wizard

Creating Credit Memo from original Invoice

Creating RMA from original Invoice

Credit Card Payment in Order and Invoice form

Custom Vantage Office Find Forms Enhancements

Custom Vantage Office MercuryShield Implementation Guide

Customer Analysis Report

Customer and Prospect form

Customer Points

Customer Type Discounts

Customer UPS Account Number

Customize Start Menu

Customizing a report from Custom Vantage Office Default Layout and DataSource

Customizing Invoice Paid Report Data Source

Customizing Report Criteria Settings

Customizing Summary Report like A/R Summary Detail

Cutting Negative Checks

- D -

Data Entry Improvement on Journal Entry

Data Entry Improvement When Entering GL Account Numbers

Default Account Template

Default Accounts tab in the Security form

Default Invoice Type

Deleting Database Using SQL Utilities

Deleting of Payment

Direct Deposit - NACHA

Display out of stock message

Display Posted/Unposted message

Drill Down report

Drill Down Stock Feature in Inventory

Duplicate Check Number

- E -

Editing a Custom Vantage Office Report

Editing Inventory Matrix Attributes

Email Campaign-Delay Options

Enable Allocated

Enable Allocated Rules

Enable Auto Lookup

Enable Back Orders

Enable Back Orders option is disabled

Enable Back Orders option is enabled

Enable check reversal for voiding options

Enable Complex AR/AP

Enable Time Clock Hours Calculation

Enhance the GL by Account ID Report

Enhanced Security Policy form

Enhancements on 1099 Reports

Expiration Date on Lot Numbers

Export from Find Form

Export Inventory Price List

Export/Import Row and Column Components on FRCore

- F -

Favorable Variance Reporting

Filter on Warehouse and Store

Financial Report Groups

Find Serial Number on Inventory Serial Numbers form

Fixed Asset default accounts

Form 1096 report

Form 1099-MISC Limit

Forms affected by Mercury Integration

Freight Charges By Warehouse

- G -

General Journal Entry Import

Generating Hardware Specs of a PC

Generating PC Tasks List Report

GL By Account ID drill down to open the actual referenced transaction

GL Report Drill Down Capabilities

Groups tab on Chart of Accounts form

- H -

Hide Default Reports

Hiding Warehouse

How MSRP Discount pricing method works

How to add Account Groups and Subgroups

How to Drag and Drop Email from Outlook to Custom Vantage Office

How to setup Tax Code

How to update your Shiprush License Key

How Warehouse field is used in Pricing Level

- I -

Impact on Reports

Import Inventory Price List

Import Order from Excel

Inventory Form Feature when changing Item Type

Inventory Serial Numbers can display Warranty as one of the columns

Inventory Specs Tab

Inventory, Misc and Service items combined under Items tab

Invoice Paid Report

- K -

Knowing an invoice has been printed already

- L -

Landed Cost Process

- M -

Machine Configuration

Maximum Order Quantity for Inventory

Mercury Integration

Mercury Integration Setup

Missing fields Warning Messge in Default Accounts

Multi-Currency (PO and PR)

Multiple Payments in Invoice or Order form

Multiple Sorting in the Bank Account Register form

- N -

Negative Build Assembly

No. of Copies Option on Transactional Reports

- O -

Opportunity and Campaign Reports

Opportunity button in Quote form

Order By field on a PO

Other Payments in Order and Invoice form

Override ShipRush with Freight field

Override System Date with Business Date

Override Tax Function

- P -

Partial Approval or Partial Authorization

Payroll Check Formats

Posting past month's FA depreciation into current accounting period

Prevent Negative Allocation

Price and Cost Updating

Process Credit Card Payment in Order and Invoice form

Process Credit Card transaction in Customer Prepayment form

Process Credit Card transaction in POS form

Process Credit Card transaction in Receive Payment form

Purchase Order Complete Button

- R -

Real-Time/Authorization Reversal

Receiving All Items When Processing Purchase order to Purchase Receipt

Receiving Payments

Reconcile\Unreconcile transactions in Bank Account Register

Records to Retrieve

Refresh Button on Find Forms

Refresh User Level Reports

Refund from a Vendor

Reissue Paycheck

Report Email Log

Report Viewer First and Last Page Buttons

Re-printing Credit Card Reconciled Transactions

Re-printing Reconciled Transactions by Date of Reconciled

Retrieve 941 SS Limits from WH32

Returned Payment with Overpayment

Returning of Payment

Reverse Journal

Reverse Sign for Expenses

Royalty Implementation

Rules for Duplicating Debit Memos

Rules on Adding Orders with Credit Cards Payments to Invoice

Rules on Creating Back Orders

- S -

Sales Rep User Account Login Restrictions

Sample 1 - Form Control Permission

Sample 2 - Disable Grid Control Type

Sample 3 - Give/Deny Permission on Reports

Save email as Draft

Save Grid Layout on Major Forms

Searching Customer/Prospect Duplicate

Secure Canned Reports

Selecting Items for Credit Memo

Setting up MICR Printing

Setting Up the Find Form

Show amount on recurring entry screen in GL and AP

Show Inventory Warehouse

Show Invoice warning for Item Reorder Point

Show Time-Off Accrual Info on Pay Stubs

Sort Transaction Items By

Sort Transaction Items By Category

Sort Transaction Items By Item Number

Sort Transaction Items By Original Order Entered

Sort Transaction Items By Vendor ID

Special Case Datasources

SQL Server 2005 Express Limitations

Standardized Ship Via Like Forms

Start the SQL Server Browser Service

Store Implementation

Suggested Font Size DPI for Vista

Summarize Inventory Alerts and Create Hyperlink on Reminder List

Summary Grid Footer for Purchase Order and Purchase Receipt

Synchronize Time Clock Plus with VisonCore

System Requirements

- T -

Task Manager Process List

Total Profit and Total Margin fields

Transaction Number drilldown in Inventory Serial Numbers form

Transfer Qty from Order to Invoice

Trial Balance by Department report

- U -

Unique Transaction Sequence by Customer Type

Update and Export Budget feature in the Budget Definition form

Update Available Stock Quantity as you Leave Line Item

Updating of Credit Card Payment

Updating of Payment

Use Business Date on Report Date Criteria

Use Warehouse checkbox

User Management Security for Administrator Users

User Management Security for All Users

Using the Find Form for Quick Search

- V -

Vendor Discounts

Voice Authorization

Void Invoice - Enable Back Order option is disabled

Void Invoice - Enable Back Order option is enabled

Voiding check when Assign Check numbers after Printing is enabled

Voiding Invoices

Voiding of Payment

- W -

Watermark Do Not Cash on Checks reprinted