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| Accounts Payable |
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- Selection option for "W9 on file?" was added to the Vendor Summary list
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- Added selection option in vendors list to pull by phone number
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- Better navigation in the bank check file
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- Added Property filter to Transaction History inquiry
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- Invalid accounts can no longer be setup in the bank check file
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- Demand checks now work for zero check tax. So you can now post demand checks when the Egypt Check tax is zero
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| Accounts Receivable |
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- For customers that have a statement type of "O" (Open Items), Adjustment transactions connected to a voided item no longer appear on the customer statement by themselves
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| General Ledger |
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- Removed separator lines in YTD Posted Trx Journal
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- Revenue interface created for Hotel Concepts
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- Revenue interface created for Jencess POS
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- Option added to print several reports with subsidiary info and line item description on second line.
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- Auto Clerk Interface no longer has conflict with post month
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- Budget creation process time has been improved
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| Inventory |
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- Bar Code Scanning Functionality has been created
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- Bar Code Label Printing for Inventory has been created
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- F2 key now returns you out of last page of parameter screen
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- Ctrl-L does now works in Reason Codes
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- Sort option of 'Item Class' has been added to the count sheets
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- Changes made to the SMS Export program based on Cranwell's specifications
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- System no longer returns Error item already exists
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| Not Applicable |
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- The Filmaint procedure now works properly
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- New Address has been updated on the main DPHS menu
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| Payroll |
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- Total Hours Earned has been added to Employers' Quarterly Report of Unemployment Wages
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- More space was created for deductions on zero paystub format
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- ACH Direct Deposit interface Service Codes were modified
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- Employees pay period is now accessible to be modified
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- When the pay period is updated in the employee file, it automatically updates the recurring timecard entry
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| Purchasing |
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- Vendor's Account now prints on the PO
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- Receipts Report has had Storeroom added to selection options
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- Receiving Forms has had Storeroom added to selection options
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- In PO function, once email is sent, a message now appears
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- Minimum order quantity flag now available for vendor items
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- Special Instructions are now saved in PO entry
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- New taxable flags have been added to Item and Vendor Item records
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- Open Order quantity now displays properly on reports
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- Custom PO print designed for IMI preprinted forms
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