What's New in ERPro 2.3

July 2, 2005

System Manager

• Support Group Security
• Support Multi Company Access Rights Assignment
• Add Global Search Functionality
• Add CompanyDictionary.ini to support particular Company translation
  • Open Period Warning message display with the original open period

General Ledger

• Change PARTICULARS fields in line transaction from 50 characters to 160 characters

Accounts Rreceivable

• AR Payment - Add Generate Voucher functionality
• Display Payment/Return History in Invoice/Debit Memo
• Rewrite Unapplied Document Application/Refund
  • Allow Modify Item Description with multiple line support
  • AR Unapplied Document Field Add "Description"
  • AR Credit Memo/Credit Adjustment allow negative line amount
• New Report: Invoice Summary Report
  • Add Print Envelope Function in AR Invoice and AP Receipt

Accounts Payable

• AP Payment - Add Generate Voucher functionality
• Display Payment/Return History in Vendor Invoice/Debit Memo
• Rewrite Unapplied Document Application/Refund
  • Allow Modify Item Description with multiple line support
  • AP Unapplied Document Field Add "Description"
  • AP Credit Memo/Credit Adjustment allow negative line amount
  • Add Print Envelope Function in AP Receipt
  • Support "Print Excel Document" in Vendor Master

Inventory

• Add Customer Price/Vendor Price in Inventory Status Enquiry
• Add "Copy Picture to Clipboard" in item master
• New Report: Product Spec
  • Item Maintenance: Add Color, Packing, Shipping Mark

Sales

• Allow Modify Item Description with multiple lines
• New Report: Sales Quotation Report
• Add Product Sales Summary Enquiry Screen
• New Report: Proforma Invoice

Purchase

• Pending IQC Listing
• Allow Modify Item Description with multiple lines

CRM

• Add 15 Userd-defined fields in Customer Maintenance
• Add “Copy all Customers” and “Copy all Vendors” to outlook contacts function.

Business Alert

• Support email priority
• Add "Starts with Windows" option

FRPro

• Auto Recaculate when openning