Automatically Switched Projects - Checklist

The table below lists all mandatory projects for Sage 1000. The boxes marked with an asterisk (*) indicate which items listed in the key are relevant for each project.

Click on the project number to view the detailed project documentation.

Important Note: These projects will require some minimum implementation to ensure that your system runs smoothly. For details on the minimum setup required for each of these projects, refer to: 'Minimum Implementation on Automatically Switched Projects (PDF)' on the Project Documentation CD.

KEY:
L License required F Forms affected
P Create Project Files C Conversions required
S System keys affected SS Suspended Fields (screen forms)
O Options added SP Suspended Fields (print forms)
M Menus affected    

Project Description L P S O M F SS SP C Comments
DA0243 Short Codes with Decimal Places *   *     *       Refer to Implementation page.
DA0262 POP Accruals Enhancements * *             * Refer to ALL sections PLUS DA0361 document (non-mandatory).
DA0326 Alternative Order Units * * *     * * *    
DA0331 Sep G/L A/C's Gains & Losses * *   *   *     *  
DA0349 Enhanced Back Order Processing *   *     * * *    
DA0370 European Tax * * * *   * * * * Note: The API's do not support the Retentions functionality in this project.
DA0383 Extended Supplier on Stop Controls *         *        
DA0388 Calloff/Blanket Schedule Comment Lines *   *     *       Refer to ALL sections.
DA0389 Standard Supp/Customer Browses *   *              
DA0399 SOP & POP Forms Enhancements *         * * *    
DA0421 Enhanced Supplier Stop Status *         *       DA0383 must also be licensed.
DA0467 A/P Multiple Payments List *   *     * * *    
DA0537 Supplier Fax Details * *         * *    
DA0567 Project P&L Enhancements * *       * *      
DA0584 Project Status Enhancements *                  
DA0613 Reminder Letters *         * *      
DA0659 euro Phase 1 * * * *   * * * * License also required for DA0331 (see Implementation pages). NB: This part of DA0659 is mandatory to Sage 1000.
DA0659 euro Phase 2 * * * * * *     * See Implementation pages.
DA0771 Bin Movements * * * *   * *      
DA0772 SOP Multiple Picking Lists * * *       *     DA0771 must also be licensed.
DA0930 Project Enquiry Enhancements * *       * *     The system key PR_INSTAL needs to be set to YES for this project to become available.
DA1046 CTO Enhancements *                 A number of commands have been added. Refer to Implementation section.
DA1159 Group Account Control * * * *   *     *  
DA1170 Improved Project Ledger to G/L Links * * * *   * * *    
DA1234

Settlement Discount by VAT Code

(Note this project must be considered as it is part of DA0370.)
See also: DA0370.

   * *     *      

DA0370 must be licensed. Create project files for DA0370.

Note: The API's do not support this functionality. For mandatory S1000 v1.0 projects, the system keys must be set so as this project is not invoked, i.e. CESPLITSD must be set to NO. OPCLAWVAT and/or POCLAWVAT must also be set to NO.

© Sage (UK) Limited, 2007. All rights reserved.

Revision Information:
First published : June 2007
This version : S1000 v2.02