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Newsletter 2008-03   Go Back
December 22, 2008
Highlights:
 
  • Recent enhancements
  • Holiday Schedule


Recent Enhancements:
 
  • New PI70 screen for adjusting EDI A/P invoices while in their holding file.

  • Customer check number maximum size increased from 6 to 8 digits.

  • Customer look-up built into cash receipts posting.

  • New GJ10 screen for importing G/L batches from Excel.

  • New GE10 screen for exporting G/L trial balance to Excel.

  • New GE20 screen for exporting G/L transactions to Excel.

  • Batch files used for accounting now are keyed by their subsystem; Regular A/P, A/P P/O and G/L. This will allow you to have more batches and reduce the occasional hassle of having trouble finding open slots for new batch numbers.

  • The OP01 release from credit hold screen now requires the entry of an operator ID number, which is now printed on the OE/109 Released from Hold report. Also, an internal order narrative now captures the operator ID, station name and the original hold codes when such releases are done.

  • You can now reprint debit memos for A/P invoices that have already been paid.

  • Email addresses have been expanded to a maximum of 50 characters.

  • Email address has been added to employee master file. EMAIL screen picks this up as the default respond-to.


Holiday Schedule:
 
We will close early on December 24th and 31st, and be closed December 25th and January 1st for the Christmas and New Years holidays.

Have a wonderful Holiday Season.