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Recent Enhancements:
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New PI70 screen for adjusting EDI A/P invoices while in their holding file.
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Customer check number maximum size increased from 6 to 8 digits.
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Customer look-up built into cash receipts posting.
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New GJ10 screen for importing G/L batches from Excel.
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New GE10 screen for exporting G/L trial balance to Excel.
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New GE20 screen for exporting G/L transactions to Excel.
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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.
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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.
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You can now reprint debit memos for A/P invoices that have already been paid.
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Email addresses have been expanded to a maximum of 50 characters.
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Email address has been added to employee master file. EMAIL screen picks this up as the default respond-to.
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Holiday Schedule:
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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.
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