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Industry - All
	Accounts Payable Invoice Payment Selection by A/R Invoice
	Accounts Payable Invoice Allocation by Percentage
	Detailed Salesperson Posting To Accounts Payable
	Accounts Receivable – Five (5) Decimal Places For Price
	Accounts Receivable Posting to Cost of Jobs
	Accounts Receivable and Pre-Payment Matching
	Bill of Materials Quantity On Hand During Production Entry
	Cost Indented Bill of Materials Report
	Prevent Negative Inventory Balances in Bill of Material Production Entry
	General Ledger Interface with Abra Human Resource Software
	Inventory Physical Count By Tag
	Prevent Negative Inventory Balances in Inventory Transaction Entry
	Inventory Bin Location Displays In Inventory Inquiry and Transaction Entry
	Job Cost - Cost Code Validation
	Job Cost Change Orders In Detail
	Job Cost Disallow Posting To Closed Jobs
	Purchase Order to Use Standard Cost
	Purchase Order To Job Cost Use Item Description Instead of Item Number
	Oasis Unemployment Insurance Reporting Enhancement
Construction
	Job Cost - Cost Code Validation
	Job Cost Change Orders In Detail
	Job Cost Disallow Posting To Closed Jobs
Electrical
	Job Cost - Cost Code Validation
	Job Cost Change Orders In Detail
	Job Cost Disallow Posting To Closed Jobs
Job Shops
	Job Cost - Cost Code Validation
	Job Cost Change Orders In Detail
	Job Cost Disallow Posting To Closed Jobs
Legal
	Import Link from Needles to MAS90/MAS200
	A/P Invoice Payment Selection – Escrow Checks
	A/P Checks Group By Case Number
Manufacturing/Non-Industry Specific
	Bill of Materials Quantity On Hand During Production Entry
	Prevent Negative Inventory Balances in Bill of Material Production Entry
All Service
	Accounts Receivable Invoice Data Entry Applying Pre-Payment
	A/P Invoice Payment Selection – Escrow Checks
	A/P Checks Group By Case Number

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