| No. |
Title |
Date |
| 0193 |
 Customer
Profit Ranking |
2/3/2001 |
| 0194 |
 Master Shipment Schedule |
2/3/2001 |
| 0195 |
GL4.0
First Major Revision |
2/11/2001 |
| 0196 |
Customer
Statistics - How Much |
2/20/2001 |
| 0197 |
General
Ledger: Recent Enhancements |
3/3/2001 |
| 0198 |
Payment
Notes List & Receipt |
3/8/2001 |
| 0199 |
System Log |
3/14/2001 |
| 0200 |
More
Pre-Defined Label Parameters |
3/23/2001 |
| 0201 |
Shipment
Memo - S/C No. + Item No. Order |
3/23/2001 |
| 0202 |
Receivables,
Payables & Prepayment Reports |
3/25/2001 |
| 0203 |
Expense
Report Form |
3/26/2001 |
| 0204 |
Added
Field: Web Site |
3/29/2001 |
| 0205 |
Category
List |
4/1/2001 |
| 0206 |
eMail
Quotation |
4/12/2001 |
| 0207 |
Customer
Order Item List |
4/13/2001 |
| 0208 |
Quotations
on Excel, Revisited |
4/19/2001 |
| 0209 |
Importing
into Address Book of Outlook Express |
4/25/2001 |
| 0210 |
Company-Specific
Serial Nos. |
5/4/2001 |
| 0211 |
eMail
Inspection Report |
5/26/2001 |
| 0212 |
Product
Inspection Details |
5/29/2001 |
| 0213 |
Long
Remarks in Excel Documents |
6/9/2001 |
| 0214 |
 Store Offer
Sheets |
6/23/2001 |
| 0215 |
Printing
Purchase Orders |
7/4/2001 |
| 0216 |
Document
Item Order |
7/4/2001 |
| 0217 |
Printing
Documentary Draft |
7/6/2001 |
| 0218 |
Code
Conversion Between the Two Chinese Languages |
7/9/2001 |
| 0219 |
Customer
80/20 Report |
7/18/2001 |
| 0220 |
Quote Work
Sheet |
7/27/2001 |
| 0221 |
Customer
Item Catalog |
8/9/2001 |
| 0222 |
Excel
Versions & Packing List |
8/10/2001 |
| 0223 |
Shipping
Mark Preview in Customer Data Entry |
8/13/2001 |
| 0224 |
Supplier
Item Catalog |
8/24/2001 |
| 0225 |
Correspondence:
Code Conversion |
9/1/2001 |
| 0226 |
eMail Sales
Confirmation |
9/3/2001 |
| 0227 |
ET6.1 Web
v1.0 |
10/2/2001 |
| 0228 |
New Tool
vs. New Opportunities |
10/5/2001 |
| 0229 |
Picture
Puzzle |
12/5/2001 |
| 0230 |
Catalog
Sheet |
12/25/2001 |
| 0231 |
ET6.1 Web
Screen Shots |
12/29/2001 |
