Update 6.8.08

The following is a list of the modifications/enhancements in this update.


Accounts Payable

  • Description on button in Computer Checks now reads GL Post
  • PO number column has been added to Remittance slip
  • Detail Vendor List now displays all fields
  • Errors no longer appear when you run edit list or post on empty batch
  • No longer receive error when pressing F5 to insert in an invoice batch, after an in use by error

Accounts Receivable

  • No longer receive error when pressing F5 to insert in an invoice batch, after an in use by error occurs
  • Help text added for Next Customer Number field in AR Parameters
  • In File Lists, a dialog box was added for Labels
  • City Ledger Transfer no longer retains the previous batch #
  • Month 13 is no longer an option for post month in MP
  • Sort and selection options for Active/Inactive Customers and ability to sort by customer name were added to reports and file lists

General Ledger

  • The system will now always display a run-time option screen for Future Posting Report
  • Statistics added to Execu-Tech Revenue Interface
  • Defaults set in the parameter file is now overridable
  • Exporting statements that use brackets ( ) no longer causes errors
  • User set to property specific can no longer override entity

Inventory

  • Spelling of 'multiple' on scanner has been corrected
  • Export for Scanning and Import Inv Counts buttons are now grayed out when not enabled
  • Enhancements to SMS Inventory Interface (ISMS)
  • No longer able to create 2 storerooms with same ID

Not Applicable

  • Help text for bank check import has been revised
  • Standard Entry Class is now correct in our EFT payment files

Project Management

  • Search added for Item Class filter when adding section item

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