Financials

Enhanced ‘redisplay’ function within the Chequebook Balance Inquiry window when doing a Bank Reconciliation.

Complete all the heading type information and select Redisplay to filter the chequebook information.

Print or email Cash Receipts documents this is set up as both a Report Writer report and as a Word form.

A time can be set for the report or checklinks process to run. 

You can run these processes during off-peak times or overnight.  

Human Resources and Payroll

Create company benefit plans—complete with employee and employer deduction provisions.

Enroll employees and their dependents in benefits and calculate the benefit value.

Enter employee attendance information.

Creating attendance transactions and tracking planned absences for employees.

Monitor the distribution of company property, such as laptop computers and cell phones, to employees.

Distribution

Sales Order Processing transfers item information and quantities as well as customer information from one document type to another.

Purchase Order Processing, You can generate purchase orders from sales documents.

Receivables Management, Customer balances are updated after the sales transactions are posted.

Inventory Control, Item prices are calculated automatically on sales documents, and inventory quantities are adjusted when the sales documents are posted.

Return management, When integrated with Service Call Management, an RMA can be created automatically from a returnable parts line on a service call.

Project Accounting

Account category Look up and search now can change the sort for the Account Category Lookup and you can search within the lookup itself to find the Account Category you want to use.

Choose to Filter selected Navigation Lists by Batch ID or Batch Source and add the display to the navigation list information. This will be applied to the Account Transactions list.