Added Location to the batch. This is for reference only and will not prevent adjustments and applications from being made to other sales locations in the batch. The detail records that have sales locations that do not match the location entered here will be displayed in red.
Detail records on the Applications screen and the Adjustments screen can now be sorted by Location, and Location is one of the displayed fields.
In the lower block, the invoices and on account cash transactions that have been adjusted in this batch are displayed in blue.
New Show Non-Zero Balances flag. Set this flag to on to view only invoices whose balances are not zero. Invoices for which the balance was adjusted to zero in this batch are not affected by this flag.
If you double click in the Dr/Cr No field in the lower block for the adjustments or applications, the program will ask you if you want to adjust or apply to or from that invoice.
Split program into tabs.
Changed the order of the fields for data entry.
Batches with unapplied or partially applied checks are displayed in red and will not be processed.
Added functionality for new fields in program ARLM, Location Maintenance. Added display of the discounts on the sales order line. Added Eff Disc % field to the sales order line. Added new Pricing Tab to Other Details popup screen.
On the Item Search screen, inactive and discontinued items are displayed as grayed out, but they can still be selected, if desired.
Modified the Substitutes screen to include the unit and plant fields for which the substitute item is valid.
On the Order Tracking screen, added the Show Only Track Code pop-list. To view a single tracking code, select the tracking code that you wish to view. The records will be re-queried with only the records for that tracking code displayed. To view all tracking codes, select All in the pop-list.
Changes to Credit Card Handling:
After credit cards are authorized, the credit card number is hidden, and only the last four digits are displayed.
The CVV code is not stored in the database. Storing of the CVV code can be a custom.
Added ability to update the credit card information in program CMCM, Customer Credit Maintenance, from the VeriSign™ Response screen.
When payments are saved or when the VeriSign™ / VisaNet™ 
button is pressed, credit card payments will be automatically calculated, including surcharges and payment amounts.
The extended price is displayed in purple when a customer/item surcharge has been added to it.
Modified the functionality of the Make BO Ship Complete flag. The setting of this flag is the default for the B/O Ship Complete flag for new sales orders in the sales order entry programs. For more information, see the Ship Complete Only section of the Sales Order Entry Features.
Added fields to control the entry of additional discounts, flat discounts, and user discounts during sales order entry for the sales location. Added field to control the update of the list price for stocked items during sales order entry for this sales location.
Added Minimum Order Value and MOV Misc Cd fields. The minimum order values is the gross order dollar amount below which a miscellaneous charge will be added to the sales order, for sales orders entered for this sales location. The miscellaneous code determines the amount changed.
The minimum order value can be set up by location and by customer. To set up the minimum order value for the location, go to program ARLM, Location Maintenance. To set up the minimum order value for a customer, go to program CMMM, Customer Master Maintenance.
If the gross order value of the sales order is equal to or less than the amount entered for the location or customer, the miscellaneous code assigned will be applied to the sales order.
Added the Location pop-list to allow users to query the invoices for a specific sales location only.
Added the Include Status S orders to allow users to include status S - Confirmed Complete sales orders for maintenance.
Added the Transmit These Types Only pop-list which indicates which transmit types you want to process. Choices are All, Email/Fax Only, and Printer Only.
When set to All, those orders with the Transmit Type of Email or Fax will be transmitted through that method, and those with the Transmit Type of Print will be printed.
When set to Email/Fax Only, those orders with the Transmit Type of Email or Fax will be transmitted through that method, and those with the Transmit Type of Print will not be processed.
When set to Printer Only, those orders with the Transmit Type of Email or Fax will not be processed, and those with the Transmit Type of Print will be printed.
Added Transmit Type pop-list for each order to indicate how the invoice will be processed when the [Transmit Queried Orders] button is pressed.
Added ability to batch transmit invoices in the background using program JOBQ, NDS Job Queue Management, Windows Scheduler, or another job scheduler such as Cron. For more information, see the program documentation.
Added two new flags to the program.
* Set the Transmit should write OE Tracking record flag to on if a sales order tracking record should be created for the transmitted invoices.
* Set the Transmit should write Cust Event record flag to on if a customer event record should be created for the transmitted invoices.
Added the ability to batch transmit customer statements. For more information, see the program documentation.
New Exclude Credit Balances when Selecting All flag. When this flag is set to on and the [Select All] 
button is pressed, customers with credit balances will have the select flag set to off.
* The default setting of this field is determined by the ARRS_EXCLUDE_CREDIT_BAL parameter in program MURM, Initialization Parameter Maintenance. When the parameter is set to Y, the flag will default to on. When the parameter is set to N, the flag will default to off.
Customers with a credit balance are displayed in red on the Summary Tab.