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What's New in ERPro 3.6

August 1, 2006

 

Grow your business by building Customer Relationship Management (CRM). ERPro CRM Module, a powerful means to handle your contact and sales management needs. With ERPro CRM Module you can organize your daily business activities easier than ever before and save time doing it. And by being organized you can establish better relationships with your customers and vendors.

 

Existing ERPro Customers can enjoy 50% off list price (excluding service) if you order the CRM 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 August 31, 2006.

 

 

System Manager

·         Redesign Document Number Set Maintenance (GBFDN) screen

·         Attachment Manager Enhancement

1.       Allow to EDIT attachment link even if the transaction is posted.

2.       Allow to input hyperlink as attachment link.

3.       Double click can open hyperlink

 

General Ledger

·         Add "Current Debit+Credit" selection condition in all Trial Balance Reports to in order to suppress lines with zero balance.

·         Added Search Condition "Explanation" in Voucher Enquiry GLEVL

           

Accounts Receivable

·         Add Document Type, Document No Set to AR Recurring Invoice screen

·         AR Unapplied Documents Application (ARFAA) now support applying invoices with different currency.

·         Add Analysis Code 1, Analysis Code 2, Analysis Code 3 to Payment Receipt ARFPA screen.

·         Add Customer Class selection condition in Outstanding AR Documents Enquiry (AREOI)

·         For all Voucher generated by "Generate Voucher" button in Voucher tab, you can amend Particulars field even if the line is Change this line is not allowed.

 

Accounts Payable

·         Add Document Type, Document No Set to AP Recurring Invoice

·         AP Unapplied Documents Application (ARFAA) now support applying invoices with different currency.

·         Add Vendor Class selection condition in Outstanding AP Documents Enquiry (APEOI)

·         For all Voucher generated by "Generate Voucher" button in Voucher tab, you can amend Particulars field even if the line is Change this line is not allowed.

 

Inventory

·         Add field Sub Category to Item Maintenance (GBFIM) screen

·         Add Bin Control support

·         Add Bin Level in Location Maintenance GBFLO screen

·         New Report: Item Movement Summary (ICRMS)

                                     

Sales

·         Add Quotation No. in Direct Sales SLFDS and populate Quotation to Direct Sales.

·         Allow to amend Order Date in Order Amendment

·         New Report: Sales Summary (SLRSY)

·         New Report: Sales Summary by Salesperson (SLRSA)

·         New Report: Sales Summary by Customer (SLRSR)

·         New Report: Sales Summary by Salesperson/Customer (SLRCS)

·         New Report: Sales Summary by Item (SLRCI)

 

Purchase

·         Add Vendor Source Enquiry (APESC)

·         Add Report Product Vendor List by Item Category, Sub Category APRIV

·         Add Authorized field to Buyer Maintenance PUFBM screen

·         Allow to amend Order Date in Order Amendment

 

Cash Manager

·         Add Pretty Cash Processing (BKFPC)

·         Added Analysis Code Columns to Bank Reconciliation GLFRE screen

 

Payroll

·         Add Attendance Management

1.       Add Attendance Entry

2.       Add Attendance Import

·         Now support Access Rights by Employee Group so that different Payroll User can manage assigned employee group only.

·         Add form "Payroll User Right" PLFUR

·         New report Provident Fund Report by Period (HSBC) PLRPB

 

 

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

 

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