June 2, 2006

 

Alert you at anytime anywhere.  ERPro Business Alert helps you manage your business more easily and effectively. You can identify any business-critical issues early and resolve them and exercise better control over your business.   Existing ERPro Customers can enjoy 50% off list price (including service) if you order the Business Alert  module within the Promotion Period.   -          Special offer to existing ERPro Customers only and cannot be used in conjunction with other offer/promotion/discount. -          Existing Customers included Small Business Edition Customers and Corporate Edition Customers only. -          Promotion Period is valid from now till June 30, 2006.

 

System Manager

·         Add Integrity Check: Check GL AR Invoice Ledger against AR Invoice Master

·         Add Integrity Check: Check GL AP Invoice Ledger against AP Invoice Master

·         Add Integrity Check: Check ICBALN.ON_ORDER_SALES vs SLORDS Transactions

·         Add Integrity Check: Check GL Stock Out Ledger against Inventory Movement

·         Add Integrity Check: Check GL Stock In Ledger against Inventory Movement

·         Add Integrity Check: Check Inventory Movement against GL Stock In Ledger

·         When connection failed, read ERPRO.ini in application folder for server name, database, userid and password for easy centralized management

·         Add ERPro version no. in Active User List

·         New FAQ in ERPro User Portal - Perpetual vs. Periodic Inventory

·         Add some "Web Help" buttons thru out the system

·         Add "End with" Operator in Report Control Form and Search Form

 

General Ledger

·         In GL Voucher Detail Line, populate the default Currency and Exchange Rate from Account No.

·         In GL Voucher Processing, populate Analysis Codes from previous line

·         Use ComboBox for Year in Account Balance Enquiry GLEAB

·         Add "Debit Balance", "Credit Balance" in Account Balance Enquiry

·         Add "Sub Account Balance Enquiry " GLESB in GL Enquiry

           

Accounts Receivable

·         Add Analysis Codes 1, 2, 3 to AR Invoice/Debit Memo/Credit Memo/Adjustment, Vendor Master on the Remarks Tab

·         Add Voucher Tab in Recurring Invoice

·         Add Voucher Tab in Credit Memo

·         Add customer class as selection condition in AR receipt Transaction Report, Customer Balance report and Invoice summary report.

 

Accounts Payable

·         Add Analysis Codes 1, 2, 3 to AP Invoice/Debit Memo/Credit Memo/Adjustment, Vendor Master on the Remarks Tab

·         Add Cheque Format 2 - APRPC2

·         Add Voucher Tab in Vendor Credit Memo

 

Inventory

·         Add Cost Column to Item Movement Listing – ICRIL

·         Add Analysis Codes 1, 2, 3 to Item Master on the Remarks Tab

·         Add Inventory Report: Inventory Transaction Report ICRIT

 

Purchase

·         Product Purchase Analysis PUEPP - add Total Qty at Grid Total Area

 

FRPro

·         FRPro add TB Balance "T" in DRCRNet parameter

·         FRPro - display version no. during login

 

 

Please contact ERPro Support Team by email support@nutech.com.hk or phone 2782-0669 for upgrade arrangement.

 

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