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)


    • Wildcard Operator now support “+”

Banking (New Module)

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


  • Support Multiple Document Number Set


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


  • Support Multiple Document Number Set