What's New in ERPro 3.2
April 1, 2006
· Add Allow to print documents only after posted checkbox option in Company Setup
· Add AR/AP One Step Settlement checkbox Options in Company Setup
· Add "Show Offset" checkbox option in GL Tab in Company Setup
· Change Exchange Rate Decimal Place from 4 to 6
· Add Eventlog table in System Database to log down unsucessful logins
· Add "Business Alert" Right in User Maintenance
· Add Analysis Code Listing - GLRCL
· Add Voucher Type Listing - GLRVT
· Undo Period Closing now can Undo Year End Closing
· Add Report "AR Aging Detail Report" ARRGD for all 6 aging category
· Add Report "AR Detail Aging Summary" ARRSD for all 6 aging category
· Recuring Invoice Description support merge code [YYYY], [MMM] and [MM]
· Add Invoice Date column in Recurring Invoice's Schedule. And the Recuring Invoice generates invoices based on Schedule Date not Invoice Date.
· Changed Salesperson Name to Unicode
· Add "SO/Quotation History" tab in Customer Status Enquiry
· In Payment Receipt, Add “Payment Date earlier than Invoice Date” Checking
· Add AR Deposit Posting in Processes folder
· Add PO No. Column in Vendor Invoice
· Changed Buyer Name to Unicode
· Add Goods Received Not Invoiced Enquiry (APENI) in AP Enquiry
· Add 'PO/GRN History" in Vendor Status Enquiry
· Rename “Cheque Register” report to “Payment Register” Report – Add Payment Method, Remittance Bank and Remittance Bank A/C columns
· Add Cheque No. in AP Deposit Screen.
· Add AP Deposit Posting in Processes folder
· Changed Location Name and Address to Unicode
· Zero Amount Direct Sales/Shipment will not generate a zero amount AR Invoice now.
· Sales Amendment Field Add "DESTINATION"
· Add Project Code and Delivery Date range selection option in Outstanding Sales Orders Enquiry
· Add Project Code selection option in Product Sales Analysis Enquiry
· In GRN: System will give warning when an item is inputted more than one time from the same PO and line number.
· Add Report Purchase Order Cancel Listing
· Add Report Purchase Return Listing
· Add Project Code and Request Date range selection option in Outstanding Purchase Orders Enquiry
· Add Project Code selection option in Product Purchase Analysis Enquiry
· Add fields Tel and Fax to CRM Activities Screen.
· Support the Query that the result contains Chinese Characters and the output email displays Chinese properly.
· Add "SO/PO Transactions" tab in Project Enquiry
Bar Code (Beta)
· Enable to print Bar Code Labels for Stock In Items
· Interface with Ciperlab bar code data collector to read “Stock In”, “Stock Out”, “Stock Take” information
· Add Function GLA to retrieve balance from ERPro Sub Account Ledger
- ERPro WebLeave Module for employees to apply leave on web.
Please contact ERPro Support Team by email email@example.com or phone 2782-0669 for upgrade arrangement.