Project Specification S1000 Mandatory? NL Journals Analyser Budget Master PL Invoices SL Invoices SL Journals CB Receipts Customers  Suppliers  CB Payments Sales Cash Posting Code
DA0167 Interest on Overdue Debts   NA NA NA NA NA NA NA NA NA NA NA NA
DA0223 Account Balance Journals   NA NA NA NA NA NA NA NA NA NA NA NA
DA0234 Chart of Accounts Renumbering   NA NA NA NA NA NA NA NA NA NA NA NA
DA0235 Cash Receipts by Payment Type   NA NA NA NA NA NA NS NA NA NA NS NA
DA0236 Small Firms Indicator   NA NA NA ? NA NA NA NA NS NA NA NA
DA0237 Fixed Asset Integration with Accounts Payable   NA NA NA NS NA NA NA NA NA NA NA NA
DA0243 Short Codes with Decimal Places Y S S NA S S S S NA NA S NA NA
DA0263 US Sales Tax   - - - - -   - - - - - -
DA0269 Commitment Accounting Enhancements   - - - - -   - - - - - -
DA0271 Project Control    - - - - -   - - - - - -
DA0302 Cheque Printing Enhancements   NA NA NA NA NA NA NA NA NA NS NA NA
DA0304 G/L Consolidation Online Account Map Validation   - - - - -   - - - - - -
DA0312 Invoice Registration POP   - - - - -   - - - - - -
DA0320 Budget Management    - - - - -   - - - - - -
DA0330 Auto Year End Journal   - - - - -   - - - - - -
DA0331 Separate General Ledger Accounts - Gains & Losses Y NA NA NA NA NA NA NA NA NA NA NA NA
DA0370 European Tax  Y S P NA S S S UD S UD RM S NA
DA0382 Single Point Cash Receipting   - - - - -   - - - - - -
DA0383 Extended Supplier on Stop Controls Y NA NA NA S NA NA NA NA RM NA NA NA
DA0418 Australian Sales Tax   - - - - -   - - - - - -
DA0483 VAT on core   - - - - -   - - - - - -
DA0467 Multiple Payment Lists Y NA NA NA NA NA NA NA NA NA NA NA NA
DA0497 International Tax Reports   - - - - -   - - - - - -
DA0511 Resource Ledger Enquiries   - - - - -   - - - - - -
DA0538 Cash Receipts Enhancements   - - - - -   - - - - - -
DA0539 International Reports Phase 2   - - - - -   - - - - - -
DA0543 Customer Hierarchies   - - - - -   - - - - - -
DA0554 Project Billing   - - - - -   - - - - - -
DA0567 Project Profit & Loss Enhancements Y S RM NA S RM RM RM NA NA RM NA RM
DA0582 Inter-Entity Enhancements   - - - - -   - - - - - -
DA0583 General Ledger Journal Text Extensions   S NA NA NA NA NA NA NA NA NA NA NA
DA0584 Project Status Enhancements Y NA NA NA NA NA NA NA NA NA NA NA NA
DA0585 Reserves and Commitments Extensions   - - - - -   - - - - - -
DA0594 General Ledger Journal Authorisation   P - - - -   - - - - - -
DA0613 Reminder Letters Y NA NA NA NA NA NA NA NA NA NA NA NA
DA0659 Euro Y S S NA S RM - UD - - - S -
DA0727 Budget Summary Enhancements   - - - - -   - - - - - -
DA0813 Multi-currency Payments   - - - - -   - - - - - -
DA0814 Multi-currency Receipts   - - - - -   - - - - S -
DA0829 Additional Year End Closing Routines   - - - - -   - - - - - -
DA0838 Date and Sequence Number Control   - - - - -   - - - - - -
DA0904 Purchase Invoice Extensions   NA NA NA S NA NA NA NA NA NA NA NA
DA0918 Multi-Currency Accounts Receivable   - - - - -   - - - - - -
DA0924 Credit Management Module   - - - - -   - - - - - -
DA0995 Payment Types By Transaction   - - - - -   - - - - - -
DA1000 Bank Account Supplier Browse   - - - - -   - - - - - -
DA1159 Group Account Control Y NA NA NA P RM RM NA NA NA NA NA NA
DA1160 Enhanced Invoice Entry Access   - - - - -   - - - - - -
DA1161 AR & AP Transaction Header Extensions   - - - - -   - - - - S -
DA1168 Enhanced Bad Debt Management   - - - - -   - - - - S -
DA1169 General Ledger Document Headers   S S NA NA NA NA NA NA NA NA NA NA
DA1170 Project Ledger/General Ledger Links Y S S NA NA NA NA NA NA NA NA NA NA
DA1171 Project Ledger Short Codes   - - - - -   - - - - - -
DA1173 Purchase Invoice Payment Status   - - - - -   - - - - - -
DA1174 Flexible Factoring for Supplier Invoices   - - - - -   - - - - - -
DA1175 Accounts Payable Template Invoices   - - - - -   - - - - - -
DA1176 GL Journal and AP Invoice Reversal   - - - - -   - - - - - -
DA1182 Supplier Payment List Enhancements   - - - - -   - - - - - -
DA1197 Extended Project Accounting Integration   - - - - -   - - - - - -
DA1218 Project Support for POP Accruals   - - - - -   - - - - - -
DA1233 Sales Vat Posting Enhancements   - - - - -   - - - - - -
DA1234 Settlement Discount By Vat Code Y NA NA NA NA RM NA NA NA NA NA NA NA
DA1236 Prepayments   - - - - -   - - - - S -
DA1237 Audit Activities   - - - - -   - - - - - -
DA1240 New Finance Menus   - - - - -   - - - - - -
DA1241 Archive Companies   - - - - -   - - - - - -
DA1243 AR Reminder Letters Enhancements   - - - - -   - - - - - -
DA1237 Audit Activities   - - - - -   - - - - - -
DA1240 New Finance Menus   - - - - -   - - - - - -
DA1243 AR Reminder Letters Enhancements   - - - - -   - - - - - -
DA1244 Retrospective AR & AP Statements   - - - - -   - - - - - -
DA1245 Enhanced Transaction Tracking   - - - - -   - - - - - -
DA1251 German Specific Controls   - - - - -   - - - - - -
DA1275 IBAN Support   - - - - -   - - - - - -
DA1276 VAT Exception Reports   - - - - -   - - - - - -