| Accounts Payable |
- Positive Pay interface
created with LaSalle National Bank
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- Bank Check Import interface
created with LaSalle National Bank
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- Multi-Property demand check
edit list and journal now include property name
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- Custom check for
Personality Hotels has been modified
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- Custom check created for
dot matrix check stock
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- The Micro Code now prints
at the bottom of checks printed during a check run.
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| General Ledger |
- Payroll Expenses interfaces
created with Dominion Systems
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- A new statement utility has
been created 'Statement Rapid Account Entry' to allow for quick
review/modification of account ranges setup in the financial statements
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| Inventory |
- The Unprocessed Inventory Transfer Inquiry is
now working properly in MP databases
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| Not Applicable |
- The account fields in Item
and Item by Storeroom screen now default in from Item Class record
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- Error 91 no longer appears
when creating new vendor item
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- Custom Check procedure
created for The Langham Hotel Boston
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- Custom check created for
Regis Hotel Corporation
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| Payroll |
- LEI signature now prints on
checks
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| Purchasing |
- When Item Class
Specifications are modified, the system will automatically update the
specifications of all Items
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- In Vendor PO Information,
the Contact menu has been enhanced. In PO Entry, users may now use the drop
down to select a Vendor Contact
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- A requisition that has been
denied approval will still be editable and resubmitted for approval. If an
approved Requisition is changed, then the status will be changed to
'Modified'
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- Receipts Log now has
selection options for Item Class and Item
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- Purchase Orders are now
saved after printing
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- Users are no longer able to
modify the vendor item code in requisitions
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- Record locking no longer
occurs in PO and Asset Module screens
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- The Specifications in Items
and Vendor Items are now automatically inherited from the Item Class
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