What's New in ERPro 2.9

January 3, 2006

System Manager

    • Add Event Log Listing
    • Add Transactions Listing
    • Add Instant Simplified Chinese Translation
    • Support output report to Email in Customer Statement, Employee Pay Slip, Employee Leave Status, etc.
    • Add Register System Components in Tools Menu
    • Add Always Require Project Code checkbox in Company Setup
    • Enable Change Database Server in Login Screen
    • Add default Quotation Expiry Days in Company Setup
    • Grid view support continuous key press to locate record

General Ledger

    • Add Finanical Position Chart in GL Enquiry
    • Add Debit Total, Credit Total to Ledger Detail Report (Local Currency) GLRLL

Accounts Receivable

    • Add Project Code to Credit Adjustment if Project Module installed.
    • Add Chart presentation to Sales Analysis
    • Add Generate Schedule in AR Recurring Invoice
    • Add Project Code column to AR Outstanding Documents and Customer Status Enquiry
    • Add Profit Centre column to AR Outstanding Documents Enquiry
    • Add Check Overdue Checkbox in Customer Maintenance
    • Add Customer Check Overdue when issuing AR Invoice, AR Debit Note
    • Bar Chart replace with RMChart component in Customer Status

Accounts Payable

    • Add 15 User-defined Fields to Vendor Maintenance
    • Add Project Code to Debit Adjustment if Project Module installed.
    • Add Project Code column to AP Outstanding Documents and Vendor Status Enquiry
    • Add Cost Centre column to AP Outstanding Documents Enquiry
    • Bar Chart replace with RMChart component in Vendor Status

Inventory

    • Bar Chart replace with RMChart component in Item Status

Sales

    • Add "Title" and "Email" to Salesperson Master
    • Add Customer Check Overdue when issuing SL Shipment, SL Direct Sales

Payroll

    • Support Merge IR56B from different database
    • Print IR56E
    • Add Employee MPF Statement in Payroll/Reports/Documents
    • Add Payroll Summary Report by Cost Centre in Payroll/Reports/Analysis Reports
    • Add Leave Application by Group in Payroll/Leave Processes
    • Add Employee Profile in Payroll/Reports/Documents
    • If the user do not have Payroll Adjustment Right, the Salary Info and Salary History in Employee Master is invisible
    • Payroll Setup - Add Prorated Calculation - 30 days option
    • Add Leave Summary Report by Date

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