The following SHIMS modifications have been developed over the past several years. We continually update this list  with new modifications to try to present the ones with the most universal interest. Please call us if you would like more information or a price quote on any of these modifications.  

The  latest additions to this list as of 08/20/23 are highlighted by  (NEW).  The TOP 30 most popular mods installed at over 20 SHIMS sites are highlighted in BLUE.

     System-Wide Related Modifications

• 1) Integration of Now Docs (RxLaser) forms for invoices, statements, checks and bids. This allows usage of plain paper to print forms with logos, watermarks, double-sided and laser quality printing. A great savings over custom multi-part forms.
• 2) Removal of the header information on secondary pages of all forms including pick tickets, invoices, transfers, bids and purchase orders. This allows almost double the number of products per page.
• 3) Automated purging of files at month end based on specified schedule. For example, Old-Invoices in June & December, Inventory-History every month, etc.
• 4)  Master password for flat SHIMS menus.  Both the menu line password and the master password will access the program.
• 5)  Quick Inquiries:  Part-to-Bin   and Bin-to Part.
• 6) Save Your TCL Stack on Networks from one login to the next:  This small mod will capture your TCL stack when you logoff and re-load it when you log back on.  Since the stacks are normally saved by port#, they are lost between logins for network users; since you don't get the same port# each time. Universe only,
• 7)  EDI interface for any SHIMS release using  the following EDI vans:  Unilink, LBMX, IDEA, Virtual Rain and York Worldwide.  Several buying groups work with specific vans. LBMX handles the WIT, Blue Hawk and TCG buying groups.
• 8)  Export of selected or all EOM A/R and A/P reports to the PC in text format. Reports can be sent to a network drive or single PC drive.  Columnar reports can be opened in Excel.
• 9)  Un-attended EDI. A unix 'cron' process is set up to automatically run the EDI send and receive processes. Standard setup is every hour from 6am to 6pm, Monday through Saturday.
• 10)  Remove Unix Files with "/".  Universe ONLY. This mod renames the unix files; but leaves all SHIMS file names unchanged. Files like A/R become AR.FILE in unix with links to the A/R file. The makes all restores and other operations on these files much easier. 
• 11) Any SHIMS report can be setup to export to the PC  using Accuterm in addition to a print option. Columnar reports can be created as  Excel reports. Non-columnar as text documents.   
• 12)  Accuterm Report Viewer.    Accuterm will open the report in Note Pad for all Windows versions through Windows 11. 40 baseline  SHIMS report programs were set up in SHIMS for the Invue Viewer which will now work with the new viewer. Once in NotePad, the reports can easily converted to Excel reports. Other report programs can easily be updated to use the Accuterm Viewer.
• 13)  Send DQ Fax Results via E-Mail instead of to the  DQ desqtop. The fax results will be e-mailed to the faxer. 
• 14)  Sales and Cost G/Ls down to the Product Line or Product Level.  Standard SHIMS allows for sales tracking down to the customer level only. This was a Trend G/L feature.
• 15)  Large Numbers.  This mod allows for the entry and display of net and cost prices up to 999,999.999 in all display screens, forms and reports. Current SHIMS only allows up to 99,999.999 in all programs.
• 16)  1MAGE Document Processing Interface to SHIMS.  This is a major interface mod for cold processing and scanning of images with retrieval as pdf documents. Call for details on this SHIMS enhancement.
• 17)  Label Generation on Zebra or Tally Printers.  These labels can contains barcodes and graphics for mailing, shipping and bins.  Labels available in many sizes.
• 18)  Limit Number of Sessions.  This mod sets up the number of SHIMS sessions allowed  per user to prevent maxing out of Universe licenses.
• 19) Run the goodnight on a unix or Linux  cron process every night.
• 20)  Internet Faxing using www.esker.com. All faxing will be sent through Esker, the worldwide leader in fax processing.  SHIMS interface remains unchanged to the user. Replaces all SHIMS faxing for standard and custom form faxing.  Monolith's Desqtop annual fees and landline phone modems are no longer required.
• 21)  Multiple printer drivers can be set up for a selected physical laser printer.  The same printer can then print in normal mode. condensed or landscape by selecting the proper Q#.
• 22)  Added an option to the Inventory History Inquiry to be able to view ALL branches for a selected product.
• 23)  Pseudo-EDI.  Customers can send Excel files for orders which can be converted into EDI inbound 850 orders and vendors can send invoice files that can be converted to EDI Inbound 810 invoices. Neither requires an EDI van. Custom development.
• 24) (NEW) For jBASE users, Excel reports can be generated quickly using the TOXL command in a proc.

Sales & Customer Related Modifications

• 1) Automated  faxing or E-Mailing of customer invoices and/or statements. Faxes use Desqtop or Esker and E-mails use the unix or Linux mail functions. 
• 2) Automatic product specific standing comments. If the product is flagged in Product File maintenance with a specific comment, that comment will always follow the product on a pick ticket and invoice.
• 3) Bring Bid Job# into Order File and print on orders.
• 4) A  "Message Box" is added to all  invoices and/or statements. Messages logic can be setup by customer class, branch or other categoy. Customers will get a message directed to their type of business. 
• 5) Customer Purchased Products Report.  Selected Customer, Product line(s), Date range and selected ship-tos. Summary or detail version.  Printed, exported or emailed.
• 6) Allow entry of a kit master as a component of another kit: When a kit master is entered as one of the components of another kit, the components are exploded into the kit master record and quantities can be entered for each component.
• 7) Modification to the Overrides Maintenance to show the actual basis prices in the basis window, instead of just the basis descriptions.
• 8) Automated A/R posting of cash receipts from a bank data transmission. This is for companies that have all A/R payments sent directly to a bank lock box. Cash application is made if the payment is within tolerances. Exception reports are also provided.
• 9) Tracking and viewing of deleted orders with Writer Code of person who deleted the order, deletion date and reason for deletion.  This report can be emailed to the branch manager. 
• 10) Shipto-Sales-History in the same format as the Customer Sales History (CUS-SLS-HIST). This now provides data to the missing fields in the A/R Inquiry when inquiring for a particular ship-to. A 24 month inquiry program is also available..
• 11)  Faxing or e-mailing of multiple invoices  directly from the A/R Inquiry detail screen. A pop-up window provided for entry. 
• 12)  Faxing or e-mailing of Sales Orders Acknowledgements directly from Sales Entry. Option to show pricing. 
• 13)  Variable Minimum GP% by customer.
• 14)  RGA program will allow checking any branch's Inventory-Hist to find the original invoice and product price.  Currently SHIMS only scrolls the IH for the branch entered in the RGA.
• 15) Extended descriptions pop-up windows in Sales Entry.
• 16) Entry of comment lines into the Customer Overrides file. 
• 17)  Import of a  Statement or Old Invoice in text file format from SHIMS into a PC folder using  Accuterm.  Statement or Old Invoice can then be archived, PC faxed or e-mailed. .
• 18)  Improved sorting of products on the sales order by bin location for faster picking.  Keeps comments with the product. Standard SHIMS version does not.
• 19)  Flat rate service charge amount if the calculated s/c amount is below a selected minimum amount.
• 20)  Convert the DQ alert messages to e-mails. Requires Unix 'sendmail' to be operational on your system. 
• 21) Added a  pop-up window when converting a Catalog file item to the Product File. Allows entry of an alt-1, alt-2, UPC, product line, product group and per.
• 22) Update of the Demand History and Product Sales History for products on direct orders that are normally stocked items. Excludes NS, BT and T items.
• 23) Sales order entry of requested delivery time for 'Our Truck" orders. Prints on pick ticket. Tracking reports of on-time and late deliveries also available.
• 24) Reprint of any customer statement from the past 12 months. The A/R file is captured at EOM which allows reprinting the exact statements. 
• 25) Revise pricing hierarchy to move class overrides to AFTER the customer overrides instead of after the Specials. This is more logical.
• 26)  Customer File Update Tracking. This mod captures the changes for up to 20 Customer file fields and tracks the change date, auth-code of the person who made the change and the previous value. All previous change transactions can be viewed in the inquiry.
• 27)  Four utility programs to manage the overrides & rebates files. a) Deletes rebates by quote#, b) Delete overrides/rebates for deleted products, c) Deletes overrides/rebates by product group, and d) Deletes overrides/rebates by product line.
• 28)  Option to change the vendor on a DO/DI order after products have been added to the order. 
• 29)  Enhances the Serial# search program to allow for partial serial#s.
• 30)  Enhanced Warranty logic.  Allows assigning of warranty products to a product.  Auto pop-up windows when that product appears on a bid or order to indicate the warranties that are available and the costs.  Auto-adds to the bid or order if selected.
• 31)  Allow entry of one, multiple or [ALL] groups for the Group Overrides Listing.  Same for Product Overrides Listing.  Standard SHIMS prints the entire group or product overrides. 
• 32) Option for a Ship-To# entry in Old Invoices Inquiry to further fine tune a selection by customer. 
• 33)  Direct e-mail from SHIMS for any customer form in Adobe pdf format.  Bids, sales orders, invoices, price books or statements. 
• 34)  Added a rolling 12 months of Sales$, GP$ and GP% to the A/R Inquiry screen. Current options are MTD and YTD.
• 35)  Added an indexed scroll window to the sales entry and old invoices screen to access an order or invoice by customer p/o#. Any new indexed scroll can be created.
• 36)  Temporary customer Credit Limits with expiration date
• 37)  Open orders purge and report.  Allow purging old open orders by entry date. .
• 38)  7 Digit Invoice Numbers. This allows the invoice numbers to use 7 digits instead of rolling back to 1.  This may be necessary for any company sending 810 invoices EDI.
• 39)  AR Ledger Print Option. This adds a date range option to the A/R Ledger print option and an option to import the report to the PC using Invue or Accuterm. 
• 40)  Copy Products to Overrides from Sales Entry.  This is the same type of mod as currently exists in Bid Entry to allow copying the pricing on a sales order to the Overrides file.
• 41)  Interface to the "Net Pricer" system to import vendor pricing to SHIMS.
• 42)  Interface to the Emerson, White Rogers, '1st Choice Rewards' program.
• 43)  Interface and automated file build for the GE lighting rebates.
• 44)  E-Mail of goodnight reports or EOM reports to selected list of recipients. Set up for branch managers or by individual reports.  Maintenance screen for email addresses.
• 45)  Variable service charge months by customer
• 46)  12 month rolling spreadsheet of customer service charges.
• 47)  Summary report of Product Line Sales by selected salesman.
• 48)  Group faxing or group e-mailing from a get list of customers or vendors.
• 49)  Deposit Ticket printing.  Adds an option to re-print a ticket and also print all back-ordered products on the deposit ticket.
• 50)  Change the payment weighting logic to use only the last 3 years.  Very important if you keep more than 3 years of AR-Ledger records, otherwise it uses all history on-file.
• 51)  Interface to Billtrust  for external processing of invoices and statements.  They can print, fax or e-mail per your specifications. Bullpenning and other features available.
• 52)  Interface to the Virtual Rain EDI van.  Preferred for some vendors.
• 53)  New option from the AR-Ledger control line to directly jump to the Old Invoices Inquiry
• 54)  Adds the printing of the TERMS on all invoices.  Currently, the terms only list if the discount amount is greater than zero.  Printed, faxed and e-mailed invoices.
• 55)  New option from Old Invoices Inquiry control line to directly jump to the Individual Item Inquiry.
• 56)  Laser printed Pick Tickets or branch transfers using multiple drawers to print 3 copies on different colored paper.
• 57)  Extended price column on Pick Tickets.
• 58)  Manual entry of order and p/o numbers in local procurement instead of system assigned next numbers.
• 59)  Nightly e-mailed backorder report of all items backordered when required date is less than 10 days.
• 60)  Manager's Below 15% Gross Margin report e-mailed each day for previous day's invoices
• 61)  COD Collection Amount Add-on.  Adds on a fixed percentage of overdue balance to COD orders.
• 62)  Utility to copy one override/rebate record to a get-list of customers. Matching overrides will be updated, new overrides added and existing overrides will remain..
• 63)  Several new Pline and Sline sales reports in various formats.
• 64)  Affiliated Distributors AD Rewards Excel report creator from New-Invoices file.
• 65)  E-Mail Affiliated Distributor vendors the monthly remittance advice.
• 66)  Automatic substitute products if requested product is flagged as discontinued.
• 67)  Manual Overrides Tracking. Several versions of this tracking. Can be printed or e-mailed daily.
• 68)  A year-to-year comparison report of Pline or Sline sales with Jan-Dec sales listed. with Sales, GP$ and GP%. Any 2 years of the past 5 years can be compared.
• 69) Added logic to the Alert messages from Stock Receipts and Backorder release to list the actual products received instead of just the order numbers.
• 70) Option in Sales Entry to flag all products as exceptional sales after the entry with one command instead of individually flagging each product.
• 71) If a product is on an order multiple times, it will only count as 1 hit.
• 72) Added the extended descriptions and the keywords into the Alternate Access Description scroll window.
• 73) Print the original invoice# and the invoice line# for each returned product on the "RI" invoices.
• 74) Allow the same product on multiple sales order lines to be tagged to the same p/o without consolidation.
• 75) Option added to "Override Flagged Demands" to select by purchasing line or [ALL] lines.
• 76)  Generate EXCEL customer price books for selected product lines or purchased products.
• 77) Expiring Overrides report based on an entered cut-off date with all pertinent data.
• 78) Added a Q[nnnnnn] option to the control line on screen 1 of sales entry to bring up the sales order associated with  Bid #nnnnnn.
• 79) Report of "Customers with NO sales in specific product lines"  Date range and PLINE entry.
• 80) Old Invoices option to enter a customer# and a specific ship-to# to get the list of invoices.
• 81) Ship-Via Report by selected date range and branch.  Includes Branch date, ship-via code, sales$, GP$ and GP%.  Printed or exported to Excel.
• 82) Display the available in sales entry for each product on each line, similar to bid entry.  Eliminates necessity of doing an inquiry.
• 83) Enhanced logic to restrict writers from changing prices on selected products or selected Slines instead of all or none.
• 84)  Option in the Invoice Reprinting to print the header as 'INVOICE' or 'INVOICE REPRINT"
• 85)  AR-Ledger Search by Sales Order#. Adds an option to find all ledger activity for a specific sales order#.
• 86)  Deposit Inquiry screen. The allows a user who is NOT authorized to enter de
• 87)  2 options for customer statements:(1) Add a Customer P/O# column in place of the Discount or Payment column or (2) Change the last column to a running balance like a credit card statement.
• 88)  Overrides Maintenance Using Excel.  The Overrides for a specific customer or customers is exported to Excel, then updated and then imported back into SHIMS.
• 89)  Allows the generation and printing of zero-balance checks to clear off-setting A/R with a paper trail.
• 90)  Order scroll options by Writer and Salesman in addition to the standard scroll only by customer.
• 91)   Allows a date range entry when printing the  AR-Ledger and AP-Ledger records.
• 92)  Option to reprint a selected backorder # in the Old Invoices Reprint for SHIMS companies that use the same number for orders and invoices.
• 93)  Monthly Service Charge Aging Report
• 94)  Open Sales Order Report of all 'RO' & 'RI" . The standard Open SO report does NOT include these order codes.

        Bid Processing Modifications

• 1) Purge bids from BID file to an archive file.  Bid Inquiry on archive file.  Option to restore from archive file back to bid file.  Purge program on the archive file.
• 2) Allow a negative quantity entry in Bid Entry and the option to turn this bid into an "RO" sales order.
• 3) Extended descriptions pop-up windows in Bid Entry.
• 4) Option to create a Bid from an Order or Old-Invoice record with updated pricing option.
• 5)  Added an additional option to the "Copy Bid lines to Overrides" to copy by a range of line items instead of [ALL].
• 6)  Import of a Bid in text file format from SHIMS into a PC folder using  Accuterm.  The Bid can then be archived, PC faxed or e-mailed.
• 7) Option in Bid Entry to flag all products as exceptional sales after the entry with one command instead of individually flagging each product.
• 8)  Allows changing the branch on an existing bid .
• 9) Calculation of estimated tax on bids. Display on screen and on printed bid, faxed bid and e-mailed and imported if applicable. 
• 10)  Option to add a freight charge to a bid.  Freight line then displays on all printed, faxed and e-mailed bids. 
• 11)  Reset the formula from a $ override to a Cxnnn override when moving bid product pricing to Overrides.
• 12)  Allow a quick entry of Alt-Code,Qty on a bid product entry and auto-fill the remainder of the line.
• 13)  New report of all orders created from a specific bid.

        Vendor Check Processing Enhancements

• 1) Integration of the Check Fraud/Positive Pay program. This program is now available through most all national and regional  banks including Wells Fargo, Bank of America, Chase, Amsouth and many others. The new program will build a file from the C/D or previous months C/D.HIST files based on the bank specifications. The file will be exported to the PC .
• 2) Manual Check Pack: (a) Added the tracking of manual checks to existing vendors to the A/P Ledger file. Entries are posted to the "Manual Checks" and to the actual vendor and (b) Added entry of advice lines that appear on the A/P ledger inquiry.
• 3) Multiple advice lines in A/P entry. Option to print the lines on the check remittance.
• 4)   Laser Checks. a) 3-part forms, 2 stubs and a check. No need for a duplicate copy. One stub for office and one stub for vendor and b) 2-part pre-printed laser stock check forms.
• 5)  Automated check reconciliation if your bank can supply the information in an electronic data file.
• 6)  Option to enter Check Advice lines with an "i" prefix which will NOT print on the checks; but will be retained in the C/D.HIST file.
• 7)  (NEW) ACH check processing.  a) SHIMS Side: A/P records are flagged in A/P entry and processed in a separate check run.  Pseudo check numbers are assigned for AP-Ledger reference and b) Bank Side: A file is built in the national standard NACHA format from data collected in the check processing and exported to the PC.  The file is then emailed to the bank.
• 8)  Payment of A/P invoices by credit card.  This allows the paying of invoices by credit card with the confirmation# being used as the check# for AP-Ledger inquiry purposes.

        Purchasing & Vendor Related Modifications

• 1) Option to change a vendor# &/or Branch on an existing purchase order record. 
• 2) Option to slave print a p/o or old p/o to the default PC printer.
• 3) Automated Vendor Pricing Updates. Can replace or supplement Trade Service for electrical, plumbing and industrial distributors. Processes Excel files from the vendors. 
• 4) Vendor Notes screen similar to the Customer Notes. Accessible from Vendor Maintenance and Vendor Inquiry. Print option also.
• 5) Purchase Order & Direct Order FAX Follow-up forms to be sent to the vendors. Printed or faxed by Desqtop.
• 6) Access to the TS Catalog file in Purchase Order Entry. 
• 7) Added a Minimum vendor p/o amount
• 8) Ability to view Old P/Os from the AP-Ledger Inquiry.
• 9) Vendor "Tickler Notes" like the customer "A/R Notes".
• 10) Additional screen from Vendor Maintenance for the Sales Rep's information. Displays on all p/os and related screens. .
• 11) Additional screen in Vendor Maintenance to list the product lines that are allowed to be purchased from this vendor.
• 12)  Control line activated pop-up window listing the extended descriptions for a product line item by XDn where n is the line number.
• 13)  Import of a P/O or Direct Order P/O in text file format from SHIMS into a PC folder using Invue or Accuterm.  P/O can then be archived, PC faxed or e-mailed.  
• 14)   Print 1099 MISC IRS forms: This mod includes a report and print program for the 2006 1099 MISC forms to a laser printer. Vendors are flagged for printing in Vendor-Ma and only printed if last year’s purchases exceed $600. 
• 15)  Tagged Products Pack:  (a) Added a "tags" window in Old P/O Inquiry to show who the product was originally tagged for, (b) Option to print pick tickets for orders with tags at receiving branch and (c) A pass through of serial #s from stock receipts to the order record 
• 16)  Sort non-central p/os by bin location on the receiving copy and print the bin locations on the form.
• 17)  Tracking of vendor purchases by branch with inquiry programs. Currently the MTD-PURCH and YTD-PURCH include all branches.
• 18)  Buying Group payment processing using EDI 820s for Affiliated Distributors, Wit Co and CMG using LBMX EDI.
• 19)  Purchasing Parameters Export/Import.  Export 20 key parameters to Excel, revise them and import back into SHIMS.
• 20)  Direct e-mail from SHIMS for any vendor form in Adobe pdf format.  Purchase orders, Old-P/Os or Direct Orders. 
• 21)  ICP  WYWO and AIM electronic 'ftp' file transfer programs.
• 22)  Option to Old-P/O inquiry to view multiple p/os from the same vendor without have to re-enter the vendor# each time.
• 23)  Option to NOT consolidate the products on the vendor copy of the p/o for selected vendors.
• 24)  Added bin locations to the p/o receiving copy.
• 25)  Added an inbound EDI 856 transaction.  This is not a SHIMS standard.  Set up an email to the buyers for the incoming shipments.
• 26)  Option to create 1 P/O to 1 vendor for all backordered items on a sales order.  Also an option to manually set the P/O#.
• 27)  Logic to consolidate a central purchased p/o products for outbound 850 EDI transactions.  Vendors do not want the same product on multiple lines on the p/o.
• 28)  Convert the inbound 810, 820 & 845 Wit Buying Group transactions to LBMX and process through normal SHIMS EDI programs.
• 29)  Honeywell/Resideo Monthly reporting. Generates a multi-sheet Excel file.
• 30)  Local procurement option to create one p/o to one vendor for all backordered items on a sales order.
• 31)  Local procurement option to be able to manually enter the p/o# instead of using the SHIMS Next number.
• 32)  A Vendor Log Inquiry to track changes for up to 15 fields in Vendor Maintenance.
• 33)  Auto build of the monthly ICP Claims report.  Uses the KQUOTE and JQUOTE files from ICP to find the "highest" claim amount available for every product. Huge time saver.
• 34)  Stock Receipts put-away reports and Transfer put-away reports.
• 35)  Track the Vendor's Last Purchase Date.
• 36) Summary Report of Vendor Purchases. YTD, YTD-LY, TOT-LY and Last-Activity.
•  37) (NEW) Build and transmit via SFTP the monthly ICP inventory report.

        Inventory & Transfer Related Modifications

• 1) Re-sequencing of selected products in Inventory-History by date after the product merge utility has been run.
• 2) Added Product Notes in the same format as customer Sales Notes.  Notes are set up in Product File Maintenance and can be printed with pick tickets and bids.
• 3) Flag to set a product to be always non-taxable, regardless of customer's tax jurisdiction.
• 4) Sorting of products on the transfers by product bin location for faster picking. Bin Location Printing on transfer tickets.
• 5) Transfer Hits compilation (ship and receive) in the same manner as sales hits.
• 6) Branch Transfer Options: (a) A 'RECEIVE ALL' option for Branch Transfers. This option used to exist; but was removed and (b)  2-Step Transfer Process. [O]rdering and [R]eceiving. The R mode will do the ship and receive processing in one step. 
• 7) Added an additional 5 product alternate codes. Alt-6 through Alt-10. Entered in a pop-up window from Product File Maintenance.
• 8) Option to sort the Adjustment History report by Product Line.
• 9)  Added back the option in Inventory-History-Inquiry to enter a "\" to stop the search for products sold to a particular customer or products purchased from a particular vendor. Normally, you must wait until the display reaches the bottom.
• 10)  G/L Posting of sales by product line or product in addition to the posting by customer. Previously only available if using the Trend G/L option which is no longer available.
• 11)  Added a pop-up window in Product File maintenance to allow adding an additional 5 KEYWORDS per product. 
• 12)  General Ledger Posting at the end-of-month of the Product Adjustments.  Summary posting reports are also printed at EOM.  All reason codes are assigned an off-setting G/L#.  Standard SHIMS does NOT do this unless you are using the GLI interface to the Trend G/L. 
• 13)  Product File Update Tracking. This mod captures the changes for up to 20 Product file fields and tracks the change date, auth-code of the person who made the change and the previous value. All previous change transactions can be viewed in the inquiry.
• 14)  Option of Physical Inventory Report to only print the lines where the count and on-hand are different or exceed a selected variance.
• 15)  Added the [I]nvty-Inq option at the product quantity prompt in Branch Transfer entry as is available in Sales and Bid entry.
• 16)  Adjustment History Purge program.  Standard SHIMS has no purge program for this file. Added to purge menu.
• 17) Tracking of deleted transfers with associated inquiry and purge program. 
• 18)  Put-away document for stock receipts or branch transfers sorted by bin location printed after the stock receipt or transfer processing.
• 19)  Adds a 'picker' entry field to branch transfers.
• 20)  Added a pop-up window from Product File Maintenance to add up to 5 more product substitutes. 
• 21)  Inventory Aging Report.  This will report on the age of all products by line for a 10 year period based on date received.
• 22)  Adjustments History Mod Pack. a) Purge ADJ-HIST by date, b) Option for "O"ther Reason code for custom reason entry and c) Adjustment History Summary reports by dollars and date range.
• 23)  Web-site link direct from SHIMS using Accuterm. Great for vendor spec sheets. URL links are available from many vendors.
• 24) Print the physical inventory cards 4-up on a laser printer.  Get card sheets from your printer.
• 25)  Option to NOT print the zero balance lines on the balance sheet and operating statements.
• 26)  Option in Inventory History Inquiry to display in a window, all of the adjustments that are in the same record with all related information.
• 27)  Inventory History option to view sales in ALL branches on one screen instead of checking each branch one by one.
• 28)  Set up exportable to Excel versions of the Physical Inventory Reports for option 1 and 3.
• 29)  Inventory report by vendor.  This report is often requested by bankers.
• 30)  (NEW) Import Inventory Adjustments from an Excel Sheet which can be  processed into SHIMS.

       SHIMS Release 16 and Older Updates