| Project Number | Project Description |
| MP_00971 |
Dual Vendor & Customer Maintenance |
| WC_00107 |
Print/Update Data/3 Customer Master/Installation |
| WC_00110 |
List Price Automatic Calculation & Update |
| WC_00114 |
Installation System |
| WC_00121 |
List Price Maintenance Percentage Increase |
| WC_00122 |
Unbundling Of Description For Ack/Inv/WO/Print |
| WC_00125 |
Consolidated Pick List Print |
| WC_00127 |
List Price By Geographic Area |
| WC_00129 |
Option Usage Reports Used To Calculate Popularity |
| WC_00130 |
Sales Order Pick List By Order Number |
| WC_00131 |
Bill Of Lading System |
| WC_0133 |
Original Promised Ship Date Maintenance |
| WC_00134 |
Lot Trace Ability Into On-Line Shipments |
| WC_00137 |
Shipment History Inquiry |
| WC_00138 |
Pick List On Line Deletion By Order & Line Number |
| WC_00155 |
Custom Order Acknowledgment Print |
| WC_00156 |
Interface Mainframe Order Entry Into KBM SOM |
| WC_00159 |
Models & Options For A Make To Stock Environment |
| WC_00161 |
Sales Order Recommended Pick List |
| WC_00162 |
Sales Order Acknowledgment Listing |
| WC_00163 |
Bill Of Lading System |
| WC_00165 |
Sales Order Detail Tolerance Maintenance |
| WC_00169 |
SOM Customer Part Number Cross Reference |
| WC_00178 |
Sales Order Management Pricing Modifications |
| WC_00181 |
Invoicing Modifications |
| WC_00184 |
Customer Part Number Cross Reference At SOM |
| WC_00185 |
Matrix Contract Price Mass Update |
| WC_00186 |
List Price Mass Update |
| WC_00187 |
Maintain Salesperson Codes Based On Ship-To Files |
| WC_00188 |
Automatic Calculation Of Ship Methods/Conditions |
| WC_00189 |
Line Item Price Based On Catalog Numbers |
| WC_00190 |
Packing Qty Conversion Factor Validation At SOM |
| WC_00191 |
Retrieve Contract Price Based On Order Date |
| WC_00192 |
Calculate The Order Weight At Order Entry |
| WC_00193 |
Print Matrix Price Description On Invoice Reports |
| WC_00194 |
Automate The Contract Price Retrival Process |
| WC_00197 |
Customer Part Number Cross Reference |
| WC_00198 |
Calculate Unit Price Based On Quantity Breaks |
| WC_00205 |
Special Logic To SOM For Flats Bar(s) Of Steel |
| WC_00206 |
Special Logic To SOM For Shapes Of Steel |
| WC_00207 |
Calculate Order Entry Fields Based On The Process |
| WC_00210 |
SOM Option 4300/4350 Page To End Of Order |
| WC_00211 |
Reconcile Sales Order Reserve Quantity |
| WC_00214 |
Interface Into Current Order/Entry System |
| WC_00232 |
Automate The Data3 Shipment Process |
| WC_00239 |
Add Packing Slip Number For Invoicing Purposes |
| WC_00245 |
Generic Price Contract |
| WC_00246 |
Print On Invoice Discount For Each Line Item |
| WC_00250 |
Assign The Packing Slip Number As The Invoice Num |
| WC_00253 |
Model & Options Customer Order Configuration |
| WC_00256 |
Bill Of Lading Module (Process Industry) |
| WC_00257 |
Print Matrix Price Dscnts For Individual Line Item |
| WC_00258 |
Bill Of Lading Module (Process Industry) |
| WC_00261 |
Customer Forecasting Planning Bill |
| WC_00262 |
SOM Part Number Selection By Product Family |
| WC_00263 |
Model To Stock Modifications |
| WC_00264 |
Current Promised Ship Date Maintenance |
| WC_00266 |
Models & Options Master Scheduling |
| WC_00271 |
Recommended Picklist W/Batch 8300 Option 25Trans |
| WC_00274 |
Sales Order Picklist By Order Number/Line Number |
| WC_00275 |
Change Shipping Document Print Form |
| WC_00281 |
Create Canadian Customs Sheet During Invoicing |
| WC_00283 |
Change Order Quantity In Items Awaiting To Ship |
| WC_00286 |
Changes To Unit Of Measure Conversion Sales/Orders |
| WC_00300 |
Assign Multiple Sales/Orders To Output W/O |
| WC_00304 |
Available To Promise For Models & Options |
| WC_00305 |
Option Eliminator/Designator |
| WC_00309 |
Show Option Selection On MRP Reports |
| WC_00274 |
Sales Order Picklist By Order Number/Line Number |
| WC_00275 |
Change Shipping Document Print Format |
| WC_00281 |
Create Canadian Customs Sheet During Invoicing |
| WC_00283 |
Change Order Quantity In Items Awaiting To Ship |
| WC_00286 |
Changes To Unit Of Measure Conversion Sales/Orders |
| WC_00300 |
Assign Multiple Sales/Orders To Output W/O |
| WC_00304 |
Available To Promise For Models & Options |
| WC_00305 |
Option Eliminator/Designator |
| WC_00309 |
Show Option Selection On MRP Reports |
| WC_00310 |
Ability To Put A Model Into Inventory |
| WC_00318 |
Create Ship Schedule |
| WC_00319 |
Run DCP For Model Part Numbers |
| WC_00320 |
Models & Options Configurations BOM |
| WC_00327 |
Combination Pricing With Models & Options |
| WC_00329 |
Over Run Warning Msg For On-Line Shipments |
| WC_00332 |
Sales Order Copy Function |
| WC_00334 |
Sales Order Over Issue Override |
| WC_00338 |
Direct Ship |
| WC_00339 |
Audit Trails For Sales/Orders |
| WC_00342 |
Sales Order Acknowledgment To Custom Form |
| WC_00344 |
Phantom End Item Misc Changes |
| WC_00348 |
Automated Pick List |
| WC_00352 |
No Charge Reason Code Window |
| WC_00353 |
SigForms Sales Order Modification |
| WC_00354 |
Packing List Mod To SigForms Specs |
| WC_00367 |
Taxable Base Limit |
| WC_00370 |
Sig Forms |
| WC_00373 |
Credit Checking |
| WC_00379 |
Packing List Reprint (4410) SigForms |
| WC_00386 |
Replace Part # With Customer's P/O # |
| WC_00389 |
Customer P/N Cross Reference With Expiration Dates |
| WC_00391 |
Maintain The Change S/O Flag At SOM |
| WC_00396 |
Available To Promise For Models & Options |
| WC_00398 |
Option Eliminator/Designator |
| WC_00401 |
Option Quantity Override |
| WC_00403 |
Automatic Calculation ATP For MPS & MRP Inquiry |
| WC_00429 |
Invoice Print Modification |
| WC_00432 |
Shortage Report By Customer |
| WC_00439 |
Allow Freight Charges To Be Created At Shipment |
| WC_00445 |
Customer Cross Reference |
| WC_00461 |
Point Of Sale |
| WC_00462 |
Pricing Modifications |
| WC_00469 |
Submit Credit Hold Release To Batch |
| WC_00473 |
SOM-Warrenty Type 'D' Orders |
| WC_00475 |
Contact Price Options |
| WC_00484 |
Phantom Project Remove OPS At Time Of Issue |
| WC_00485 |
Backflush Components For Models & Options |
| WC_00486 |
Discount Percentage To SOM |
| WC_00494 |
Multiple P/O Ship-To (Drop Shipment) |
| WC_00498 |
Proforma Invoices |
| WC_00501 |
Traffic System |
| WC_00509 |
Sales Anaylsis Reports |
| WC_00511 |
Custom Forms - P/O, Shipping, Invoices |
| WC_00513 |
Print Extended Descriptions For Invoice Print |
| WC_00514 |
Sales Commission Report Add Column Paid From Fin's |
| WC_00520 |
Process Contract Matrix With One Contract Number |
| WC_00521 |
Customer Part # Cross Reference |
| WC_00523 |
Pick List By Component Part Number Using Subfiles |
| WC_00532 |
Shipment History Inquiry |
| WC_00566 |
Option Elimination For Finite Loader |
| WC_00569 |
DRP For Models & Options |
| WC_00572 |
SOM Interface |
| WC_00578 |
Mods & Enhancements To Proforma Shipping |
| WC_00590 |
Customer Cross Reference |
| WC_00610 |
Modifications To The Overseas Contract Pricing |
| WC_00613 |
Sales Quote Program |
| WC_00615 |
Direct Resale Modifications |
| WC_00623 |
Option Eliminator/Designator Using Disk File |
| WC_00625 |
Packing Labels |
| WC_00630 |
Sales Quote Program |
| WC_00636 |
Automate Print Of Customer Acknowledgements |
| WC_00640 |
Shipment History |
| WC_00646 |
Customer Master Auxiliary Modification |
| WC_00650 |
Frieght System |
| WC_00657 |
Credit Check Modification |
| WC_00662 |
Customer Mailing List |
| WC_00663 |
Backorders & Shipping |
| WC_00665 |
Customer Standard Comments |
| WC_00666 |
Mailing Labels |
| WC_00672 |
Currency Adjustment |
| WC_00675 |
Shipment/Receive Schedule |
| WC_00691 |
Models & Options Quantity, Model Desc., ATP Options |
| WC_00701 |
Copy Customer Master File |
| WC_00703 |
Copy Contract Price |
| WC_00708 |
Trigger For OE Detail (FHDETMST) |
| WC_00709 |
Shipment Processor |
| WC_00714 |
Custom Sales Order Types |
| WC_00724 |
Ability To Enter Model Description |
| WC_00738 |
SOM Selling Price Inquiry |
| WC_00739 |
Change Requested Date Logic Number Of Days |
| WC_00741 |
S/O Picklist Changes |
| WC_00752 |
Discount By Customer & Product Family |
| WC_00755 |
Shipping Invoice Print Form |
| WC_00756 |
Create New Print File For Credit |
| WC_00761 |
Changes To Internal Shipping System |
| WC_00763 |
Sales Order Type Modifications |
| WC_00776 |
Standard Comments By Customer/Part Number |
| WC_00782 |
Invoice Print - Print Items Not Invoiced |
| WC_00786 |
Order Status Screen |
| WC_00789 |
Re-Calculate The S/O Reserve Quantity |
| WC_00794 |
Update S/O For Changes To Planning Bill For M&O |
| WC_00797 |
Bill Of Lading Audit On Un-Used B/Lading # |
| WC_00801 |
Sales Order Inquiry By Option Part Number (4250) |
| WC_00809 |
Credit Hold Summary |
| WC_00811 |
4250 Show All Orders |
| WC_00817 |
P.O. & Sales Acknowledgement Print |
| WC_00818 |
Modify Invoice Print & Acknowledgement Print |
| WC_00822 |
Commission Reports & Transfer To The AP System |
| WC_00830 |
Order Change By S/O Detail Line Item |
| WC_00831 |
Modify Data2 Invoice & Acknowledgement |
| WC_00836 |
Invoice & Acknowledgement Custom Print |
| WC_00841 |
Create Download File For Open S/O's |
| WC_00842 |
Sales Analysis Reporting |
| WC_00857 |
Model & Options Using Syncroflush |
| WC_00865 |
Use The Packing Slip Number For Invoice Number |
| WC_00874 |
Phantom Backflush Logic For End Item Phantoms |
| WC_00876 |
Forms Print For P/O, Ack, Ship, Invoice |
| WC_00878 |
Commissions Report By Bookings |
| WC_00836 |
Invoice & Acknowledgement Custom Print |
| WC_00841 |
Create Download File For Open S/O's |
| WC_00842 |
Sales Analysis Reporting |
| WC_00857 |
Model & Options Using Syncroflush |
| WC_00865 |
Use The Packing Slip Number For Invoice Number |
| WC_00874 |
Phantom Backflush Logic For End Item Phantoms |
| WC_00876 |
Forms Print For P/O, Ack, Ship, Invoice |
| WC_00878 |
Commissions Report by Bookings |
| WC_00894 |
Print Invoice In S/O Line Sequence |
| WC_00919 |
Sales Analysis By Territory |
| WC_00941 |
Centralized Sales Order Management (CSM) |
| WC_00965 |
Kitting Project |
| WC_00984 |
Modifications To Invoice Credits & Consigned Rods. |
| WC_00986 |
Automate Drop Shipments |
| WC_00987 |
Invoice Credits |
| WC_01014 |
Sales Order Quote System |
| WC_01016 |
Matrix Pricing Modifications |
| WC_01022 |
Auxiliary Files For Order Header/Customer Master |
| WC_01027 |
Modifications To Data3 Invoice Print Program |
| WC_01030 |
Modifications To KBM Ship Document |
| WC_01045 |
Modifications To Picklist |
| WC_01051 |
Special Terms Codes (Due Date Calculations) |
| WC_01066 |
48 Hour Shipment Program, Ship Orders In 48 Hours |
| WC_01081 |
Commissions Report |
| WC_01083 |
Marketing Report For History Files |
| WC_01092 |
Hold Sales Orders For Customer Service |
| WC_01095 |
Obsolete Part Numbers In SOM |
| WC_01097 |
S/O Audit Inquiry |
| WC_01100 |
Credit Memo View From GL Drill Down Like Invoices |
| WC_01104 |
Shipments Use Model Qty NOT WTS Qty For Options |
| WC_01107 |
Credit Report |
| WC_01108 |
Order Count Mondification - Orders Entered Per Day |
| WC_01111 |
Chargeback Invoices |
| WC_01115 |
SOM The Qty Shipped & Invoiced To Getting Reset |
| WC_01127 |
Performance Reports |
| WC_01132 |
Hand Price VS Matrix Price Listing (Margin Report) |
| WC_01134 |
Open Orders Gross Margin Reports |
| WC_01148 |
Credit Memo's For End Item Phantoms |
| WC_01154 |
SOM Warning Message For Duplicate PO |
| WC_01158 |
ASN Problem For PO |
| WC_01163 |
Setup Triggers On Sales Commissions |
| WC_01179 |
Margin Reports Change To Use Variable Cost |
| WC_01187 |
Warning Message For Picklist Shipping Papers |
| WC_01202 |
MOdify Option 4720 To Allow Invoice Ship By Date |
| WC_01212 |
KBM/Alliance Shipments Interface |
| WC_01213 |
Return Material Authorization System (RMA) |
| WC_01215 |
Order Acknowledgements |
| WC_01217 |
Mass Contract/List Price Increase System |
| WC_01218 |
Move Credit Check From ITP 25 To 4650 |
| WC_01219 |
Order Tracking History Report |
| WC_01221 |
Consolidated Pick List |
| WC_01222 |
Kitting Project |
| WC_01224 |
Customer Add On/Multi-language Item Descriptions |
| WC_01225 |
Maintenance Program For Shipping C/N |
| WC_01228 |
Print Packing List After Order Is Closed |
| WC_01234 |
Posting Up Logic |
| WC_01238 |
Proforma Invoice |
| WC_01239 |
COGS Broken Down By Elements For M&O |
| WC_01242 |
Special Payment Terms (Split Terms) |
| WC_01247 |
M&O Auto Create Of FAS Work Order |
| WC_01262 |
Create Screem For Invoice Reprint |
| WC_01276 |
Price Increases To Contract/List Prices |
| WC_01277 |
Matrix Price Changes For Item Class & Customer CLS |
| WC_01279 |
Invoice Inquiry By S/O Number |
| WC_01282 |
Mutiple Remit Addresses |
| WC_01288 |
Don't Allow Exchange Rate To Be Overridden (Hide) |
| WC_01289 |
Pricing Matrix Contract Changes/SOM Contract Chg's |
| WC_01302 |
Material Availability Beyond ATP |
| WC_01306 |
A/R Split Invoice By Terms |
| WC_01309 |
Daily Shipment Report |
| WC_01316 |
Consolidating Pricing In A Sales Order |
| WC_01319 |
Print The Country Description Code On Documents |
| WC_01331 |
Use The Reason Codes In 4710 Menu Option |
| WC_01334 |
Return Material Authorization (RMA) System |
| WC_01343 |
RE-Calculate The Booking/Shipment In Forecast |
| WC_01348 |
Reconcile S/O Reserve Quantities |
