What's New in ERPro 3.7

September 1, 2006

Discounted onsite Training. Existing ERPro Customers can enjoy a discount price for our onsite ERPro professional training for HK$3000 per day 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 September 30, 2006.

System Manager

· Improved 600% performance when displaying Main Menu for users do not have "full right"

· Improved 1200% performance when opening User/Group Maintenance

· Added Integrity check "GL - COA Balance against Ledger Balance

· Added Integrity check “AP - Invoice Local Paid Amount against Payments”

General Ledger

· Added Account Forex Balance Enquiry GLEFB

· Added GL Report: Account Transaction Listing GLRAT

· Now Undo Voucher Posting GLFUP can undo Offset Voucher posting.

Accounts Receivable

· Added AR Unrealized Gain or Loss Enquiry (AREUG)

· Added 5 Analysis Codes in all AR Documents, will overwrite the Analysis Codes in Profit Centre when generating GL Voucher

· Added Effective Date to Customer Price List in Customer Maintenance and enabled date sensitive price search

· Added new AR Process - Customer Price List Revisions ARPPR

· Added new AR Process - Apply Finance Charge ARPFC

· Added new AR Process - AR Rounding Difference Write-off ARPWO

· AR Detail Aging Report ARRGD - support Date-Sensitive As of Date

· AR Detail Aging Summary ARRSD - support Date-Sensitive As of Date

· Added "Proforma Invoice" Screen ARFPI

· Added "Proforma Invoice" Report ARRPI

Accounts Payable

· Added AP Unrealized Gain or Loss Enquiry (APEUG)

· Added 5 Analysis Codes in all AP Documents, will overwrite the Analysis Codes in Cost Centre when generating GL Voucher

· Added Effective Date to Vendor Price List in Vendor Maintenance and enabled date sensitive price search

· Added new AP Process - AP Rounding Difference Write-off PPWO

Inventory

· Inventory Status ICEIM - Added Posted Date Column in Movement Tab

Sales

· Show Revision No. on SO Screen SLFOE

· Added "Copy" button in Direct Sales SLFDS

Purchase

· Show Revision No. on PO Screen PUFOE

· ERPro now create GRN GL Voucher for 'Perpetual' Inventory Method. See ERPro Account Distribution

· Added checkbox option in Company Setup to handle Purchase Return use Purchase Cost instead of the cost defined in valuation method.

FRPro

· New FAQ on ERPro User Portal - How to copy FRPro worksheet to new worksheet retaining values and format?

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

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