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What's New in ERPro 2.5

What’s New in ERPro 2.5                                                             September 1, 2005


System Manager

  • Active Users now display active users for all application database
  • Add "Set Business Date" in Tools Menu
  • Report Control Screen now support “Summary” report.
  • System Information - Double Click to browse the table content
  • Add Eventlog Retention days in Company Setup
  • Add FRPro Function ID Access Right in User Maintenance
  • ERPro 2.5 require SQL Server 2000 sp3 or above.


General Ledger

  • Add Ledger Detail Report (Local Currency) GLRLL.rpt
  • Add “Account Type” in Chart of Account Maintenance
  • Add FRPro in ERPro’s Folder List (In General Ledger > Reports > Financial Report)


Accounts Receivable

  • Support Multiple Document Number Set
  • Add Customer Status Report by Month (ARRCM)


Accounts Payable

  • Support Multiple Document Number Set
  • Add “Vendor Statement APRRM
  • Add “Payment Voucher Posting Reversal”
  • Add “Unapplied Document Application Posting Reversal”
  • Change the caption "Vendor Credit Adjustment" to "Debit Adjustment"
  • Add Vendor Status Report by Month (APRVM)



  • Wildcard Operator now support “+”


Banking (New Module)

  • Entry Type Maintenance
  • Bank Account Maintenance
  • Bank Transaction Processing
  • Bank Reconciliation
  • Bank Transaction Posting
  • Bank Balance Enquiry



  • Support Multiple Document Number Set



  • Quotation - Add Copy to new Revision Function
  • Support Multiple Document Number Set



  • Support Multiple Document Number Set