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    1. GLCTLMNT General Ledger G/L Setup

    2. GLBUDMNT General Ledger Budget File Maintenance

    3. PRJOBMNT Payroll Job Code File Maintenance

    4. NSCTLMN2 Accounts Receivable Global Setup 3

    5. AP08S2 Accounts Payable Post A/P Checks

    6. CSV Export of Historical Item Price Changes  ·  completed

    7. Order inquiry History file

    8. GLACTMNU General Ledger G/L Account File

    9. SYMENU System Manager Introduction 45

    10. BM1900 Bill of Material Post Production Transactions

    11. BMWORSCN Bill of Material Production History Report for WO+

    12. IM1903 Inventory Management Serial/Lot Processing/Multi-bin Utilities

    13. Purchase Order Receiving should default fields 11, 12 & 13 to what was entered in the first receiving line  ·  declined

    14. Add Ability to Defer Purging COP Line Item Audit Trial Information  ·  completed

    15. IM0000 Inventory Management Package Overview 3

    16. NSCTLMN5 Global Setup Change Quote to Order 3

    17. AP01S4 Accounts Payable Vendor Audit Trail Report

    18. AP2001 Accounts Payable Job Code File Maintenance

    19. BM0700 Bill of Material Single Level Where-Used Report

    20. BM33S1 Bill of Material Option Item Where-Used Report

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