October 3, 2006
System Manager · Add "Work with Attachment Manager" in User Portal (http://www.nutech.com.hk/erpro/Help/UserGuide/WorkWithAttachmentManager.mht) · Added Integrity Check 'AR - Customer Open Item Balance against AROPEN'
Accounts Receivable · Added Source Ref to AR Invoice ARFIN · Added Credit Memo Date in AR Rounding Difference Writeoff ARPWO
Accounts Payable · Added Credit Memo Date in AP Rounding Difference Writeoff APPWO · Added Payment Hold function in AP Invoice/Debit Memo – How to use? · Added Payment Hold Report APRPH
Inventory · Use Date Range selection instead of Period Range selection in Item Movement Listing ICRIL · Added fields Area, Phone, Fax, Contact Person to Location Maintenance GBLOCN
Sales · Add Item Description Column in Sales Return SLFRE · Add Shipped qty, Cancelled Qty columns in Sales Order SLFOE · Added History tab in Sales Order SLFOE to display amendment, shipment and sales return history
Purchase · Added field PR No. to Purchase Order PUFOE and PO Amendment PUFAM · Added Item Description Column in Purchase Return PUFRE · Added Received qty, Cancelled Qty columns in Purchase Order PUFOE · Added History tab in Purchase Order PUFOE to display amendment, GRN and purchase return history
Project · Added two columns status and completed to SO/PO tab in project enquiry PJEPS
CRM · Now Write Letter Wizard (GBPCL, GBPVL) can send a batch of documents by Email or by Fax.
Business Alert · Business Alert will now automatic reconnect if the SQL server is down for a while. · New Web Page in User Portal: Business Alert Query Samples (http://www.nutech.com.hk/erpro/Help/UserGuide/BusinessAlertQuerySamples.mht)
Please contact ERPro Support Team by email support@nutech.com.hk or phone 2782-0669 for upgrade arrangement.
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