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)

FRPro

• Wildcard Operator now support “+”

Banking (New Module)

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

Inventory

• Support Multiple Document Number Set

Sales

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

Purchase

• Support Multiple Document Number Set