| Accounts Payable |
- Legacy Check Formats complete for GDX
- Custom Check created for Aberdeen Woods
- Zip code moved next to city on SLC check format
- W-9 Form has been updated
- Purchasing/Recieving interface now working properly if there are two invoices for one PO
- TA Check Custom Procedure now working properly
- US Bank Interface no longer imports invalid data
- Change reference to BACS EFT interface
- Cash Requirements Report in MP now has proper expense totals
- Importing checks now generates an error when the check amounts don't match
- Bank Check Export created for Chase Manhattan Bank - CME
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| General Ledger |
- Generalized Balances Export utility created for exporting both amount and statistic balances
- XLS format option has been added to Statement Export
- Protel Interface created for Mövenpick Hotel Jeddah
- Revenue interface created for ResortSuite
- Exporting budgets in excel format now working properly
- Revenue interface created for Visual One
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| Inventory |
- Created mapping for item number in SMS
- Posting code at the Items by Storeroom and Item level for SMS
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| Not Applicable |
- Asset Module Tables button added to File Maintenance
- Separate Vendor Item Maintenance and List has been added
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| Payroll |
- W2 Mag Media "RA" record is now 512
- In Earnings, users now have the ability to have the department code portion of the GL account substituted.
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| Personnel |
- The system now identifys those applicants that have already been hired.
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| Purchasing |
- Now have the ability to create customized purchase orders through custom procedures
- "Rapid Entry" receipts function is now available
- The Receipts Log now has department number as a selection and sort option, and displays subtotals by department
- Search style in File Maintenance functions now works the same in all modules
- PO Items to be Received Report has been enhanced
- Posted Trx Journal now pulls from correct month/year
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