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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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