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Accounts Payable
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- Foreign Currency is now converting consistently
- Users no longer required to select vendor type in checks creation
- Sort options added to cancel check feature
- 1099 Audit now checks for letters in Vendor Tax ID & Federal ID
- Checks already voided no longer appears in Void Check Data Entry lookup
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Accounts Receivable
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- No longer receive error on AR descriptions file
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Inventory
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- "Revenue Center" is now all Caps in SMS Export
- Spelling correction made on Export Item interface screen
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Not Applicable
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- All screen sizes are now locked
- The number of messages in event viewer has been reduced
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Payroll
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- Annual Changes made to W-2 printed and magnetic formats
- Changes made to New Oregon Workers Comp report
- New Workers Comp Rpt for OR no longer printing ??? for Hrs Grand Total
- 941 report modified to match IRS standards
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Personnel
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- Navigation improved when entering a new employee
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Purchasing
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- Parameters now has option for receipt batch totals
- Standard PO format now shows tax and department
- Property Part Number is no longer required in SP system
- Label changed to "Normal Delivery days" in Parameter table
- Next Requisition number no longer becomes unprotected when F2 pressed
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