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.