What's New in ERPro 3.2

April 1, 2006

System Manager

· 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

General Ledger

· Add Analysis Code Listing - GLRCL

· Add Voucher Type Listing - GLRVT

· Undo Period Closing now can Undo Year End Closing

Accounts Receivable

· 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

Accounts Payable

· 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.

Business Alert

· 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

Coming Soon

    • ERPro WebLeave Module for employees to apply leave on web.

Please contact ERPro Support Team by email support@nutech.com.hk or phone 2782-0669 for upgrade arrangement.

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