Embedded Files
February 1, 2006
System Manager
- Add Exit button in Toolbar for all Maintenance Screens
- Add Create New Database function in Database Maintenance
- Add Delete Existing Database function in Database Maintenance
- Adhoc Query added output to Excel option
- Adhoc Query added Save button
General Ledger
- Change the width of Account No. from 8 to 10
- Add Recurring Voucher functionality
- Support Auto Reverse Entry in GL Voucher
Accounts Receivable
- Add Ref No. to AR Debit Memo Screen
- Add Project Code to all documents if Project Module installed
- Add Statement Message in Customer Master Screen
- Customer Statements will print Statement Message defined in Customer Master
- Add Print Statement Checkbox option in Customer Master
Accounts Payable
- Add Remissance Address/Payee/Bank Account/Payment Method to Vendor Master Screen
- Add Payment Method to Payment Voucher Screen
- Add Project Code to all documents if Project Module installed
- Add Vendor Unapplied Document Application Listing - APRUL
Inventory
- Stock Adjustment added Show All button to show all on hand items in the given location
- Stock Adjustment added Import button to import CSV file that is recorded the physical counted qty.
- Add Stock Adjustment Form in Report - Documents
Payroll
- Add Payroll Details Report by Cost Centre
- No Pay Hourly Rate Definition (for workings days) now based on Prorated Salary Definition (working days, calendar days or 30 days) in Payroll Setup
Please contact our Support Team support@nutech.com.hk for upgrade arrangement.
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