| Accounts
Payable |
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- In demand checks system now
displays functional and foreign currency properly
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- Due to/from message no
longer always appears when closing the month
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- Transaction detail for
adjustments is now available in inquiries
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- Modified the process that creates invoice
transactions from received POs in to reduce the number of GL entries
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- In the Purchasing/Receiving
interface, invoice date has been removed from the batch header and is now
entered along with the invoice number and amount
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- Warning added to invoice
entry when transaction date is outside post mo/year
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- Remittance Detail now
displays Invoice Amount
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- Entering zero invoices no
longer produces error message
|
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- Adjustments may now be
non-property specific
|
|
- New invoices may always be
entered in demand checks
|
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- Status bar message in terms
has been revised
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|
- Vendor has been added to
selection screen in checks reconciliation report
|
|
- In Demand and computer
checks screens the bank account associated with the cash account selected is
displayed
|
|
- No longer receive error when
voiding and reprinting a demand check
|
|
- Choose Bank Account for
Check Run screen now displays the bank accounts
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- No longer able to use future
date when cancelling checks
|
|
- Post Month/Year added to
Invoice History Inquiry search
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|
- When entering checks the
batch number is now displayed
|
|
- Text entered in Expense
Description in Demand check now displays in full
|
|
- In Demand/Hand Checks, Check
Amt column now reads Payment Amount
|
|
- Adjustments for g/l
distributions now accept another property
|
|
- When a PO number is not
entered on an invoice, a warning only displays if Purchasing is enabled
|
|
- In the G/L Distribution
Reports account part has been added to the selection criteria
|
|
|
| Accounts
Receivable |
|
- The edit statement screen no
longer cuts off the description
|
|
- Edit statements now retains
edited selections
|
|
|
| General Ledger |
|
|
- Accounts now protected when
posted to a future month
|
|
- Accounts set to summary post
now display on MTD Posted Transaction Journal
|
|
- Message in recurring entries
has been clarified
|
|
- New Budget Export Utility
has been developed
|
|
|
| Inventory |
|
|
- Physical Inventory Posting
no longer accepts invalid item class
|
|
- Scanning process has been
enhanced
|
|
- Physical Inventory process
has been enhanced
|
|
- Adjustment Batch no longer
causes Inventory to go negative
|
|
- Now able to leave the
account number blank in Reason Codes
|
|
- Due To/From function now
available inInventory
|
|
|
| Not Applicable |
|
|
- Security settings for Main
Menu now working properly
|
|
- Main menu has been
redesigned
|
|
- misspelling in the Max Users
errors screen has been corrected
|
|
|
| Payroll |
|
|
- Security now available for
Birthday Report
|
|
- W2's may now be run for a
previous year by just entering Social Security Limit for that year
|
|
- Social Security Number field
now holds 9 digits
|
|
|
| Purchasing |
|
|
- Suggested Re-order report is
required and now accessable
|
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|