July 3, 2007
System Manager l Compatible with Windows Vista
General Ledger l Added GL Report - Trial Balance (with Forex) GLRTC l Undo GL Voucher Posting now only show vouchers within GL Open Period
Accounts Receivable l Added AR Report - Status Report - Sales Summary by Customer for the Year ARRSY l Undo Payment Receipt (ARFUP) - now can unpost even if the GL voucher is deleted. l Added document (Report – Documents) Receipt Voucher ARRPV l Added Print Receipt Voucher in Payment Receipt ARFPA l Added Print Envelope in Payment Receipt ARFPA
Accounts Payable l Allow amend GL Account for Bank after generate voucher in Payment Voucher (APFPA)
Purchase l Purchase Order (PUFOE) allow change vendor no. when Edit
HRPro 3.6 l Compatible with Windows Vista l Added bonus, allowance to Employee Promotion Tab (PLFEE) l Changed Department Code from width 6 to 12 l Allowed amend OT Pay and No Pay Deduction amount in Payroll Adjustment PLFPA l Added Column Head Count to Payroll Summary Report by Department PLRPD l Added Payroll Summary Report PLRSR l Added Export function to Payroll Adjustment l Added Backup Reminder l Enlarge Width of Pay Type Description from 35 to 50 in Payroll Adjustment PLFPA l Added Wage Check Box in HRPRO Setup (PLFSU) – Pay Type l Calculated Average Daily Wages, Average Monthly Wages in Salary History Tab in Employee Master PLFEE l Added Daily Sickness Allowance in Employee Master PLFEE Sick Leave Tab l Added Print Residential Address Envelope in Employee Master l Added Attachment Tab to Leave Adjustment PLFLE l Supported Entitlement Year by Anniversary Year or Calendar Year in Entitlement Class
Client under warranty period or covered by a Maintenance Plan is entitled free upgrade, please contact ERPro Support Team by email support@nutech.com.hk or phone 2782-0669 for upgrade arrangement.
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