Integrated Business Solutions - Vision Point Enhancements

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*Upgrade 1 - From last version *Upgrade 2 from two or more versions previous

Tool	Tool Description	New User	Upgrade 1	Upgrade 2
AA	Add Accounts During AP Invoicing	300.00	150.00	200.00

AB	Account Breakdown for Checks	300.00	150.00	200.00

AD	Additional Inventory Description	450.00	250.00	300.00

AI	Automatic Invoicing	500.00	300.00	350.00

BC	Barcode for Inventory File	400.00	250.00	300.00

BR	Bank Reconciliation History	350.00	200.00	250.00

CA	Chart of Accounts for AP	350.00	200.00	250.00

CD	Cash Deposits on sales Orders	450.00	300.00	350.00

CN	Customer Name Index	350.00	200.00	250.00

CO	Check Overflow without Voiding Checks	300.00	200.00	250.00

DA	Detailed Account Posting from AP	400.00	250.00	300.00

DC	Default Check Account by Vendor	200.00	100.00	150.00

DL	Description Lookup	375.00	250.00	300.00

DP	Four or Five Decimal Prices & Costs	450.00	250.00	300.00

EC	Edit Customers During Processing	375.00	250.00	300.00

ED	Expense Distribution on Payables	300.00	150.00	200.00

EP	External Posting for AR	450.00	250.00	325.00

FC	Field Change Utility	400.00	200.00	300.00

FS	Full Page Statements Without Stub	300.00	150.00	200.00

FX	Faxtool Vendors and Customers	450.00	200.00	300.00

GA	General Ledger Accounts on Checks	400.00	200.00	300.00

IC	Multiple Sites & Locations	550.00	275.00	375.00

ID	Inventory Discrepancies	400.00	200.00	300.00

IR	Invoice Review for Accounts Payable	350.00	175.00	275.00

KI	Kit Inventory Items	450.00	250.00	350.00

KN	Keep Same SO/Invoice Number	425.00	250.00	325.00

LC	Lot Number Control	550.00	275.00	375.00

LT	LASERTOOLS	400.00	200.00	300.00

MC	Mail Merge Customer	350.00	175.00	250.00

MP	Multiple Period Posting for AP	450.00	225.00	325.00

MV	Mail Merge Vendor	350.00	175.00	250.00

OP	Just in Time Orders	450.00	250.00	350.00

PL	Packing Lists Without Prices	250.00	150.00	200.00

P9	Nine Level Item Pricing	350.00	175.00	225.00

RA	Vendor Remit to Address	250.00	125.00	200.00

RI	Review Invoices in AR	325.00	175.00	225.00

RU	Report Utility	350.00	175.00	250.00

SC	Sales Commissions	450.00	250.00	325.00

SI	Substitute Items	350.00	175.00	250.00

SN	Serial Numbers	550.00	250.00	400.00

SP	Special Customer Pricing	375.00	200.00	275.00

SR	Selective Receipts	350.00	175.00	250.00

TL	Three Line Descriptions	450.00	250.00	350.00

TP	Two Period Accounts Payable	450.00	250.00	350.00

TU	Multiple Units of Pack	450.00	250.00	350.00

UO	UPS Online and ACCPAC Link	750.00	300.00	450.00

VA	Vendor Account Numbers	250.00	125.00	200.00

VE	Edit Vendors During Processing	350.00	175.00	250.00

VN	Vendor Name Index	350.00	200.00	275.00

WF	WINFORMS - "Laser" Printing Forms	129.00	129.00	129.00

WR	WebLink - Order Importer	450.00	250.00	350.00

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