What's New in ERPro 3.4
June 2, 2006
Alert you at anytime anywhere. ERPro Business Alert helps you manage your business more easily and effectively. You can identify any business-critical issues early and resolve them and exercise better control over your business.
Existing ERPro Customers can enjoy 50% off list price (including service) if you order the Business Alert module within the Promotion Period.
- Special offer to existing ERPro Customers only and cannot be used in conjunction with other offer/promotion/discount.
- Existing Customers included Small Business Edition Customers and Corporate Edition Customers only.
- Promotion Period is valid from now till June 30, 2006.
· Add Integrity Check: Check GL AR Invoice Ledger against AR Invoice Master
· Add Integrity Check: Check GL AP Invoice Ledger against AP Invoice Master
· Add Integrity Check: Check ICBALN.ON_ORDER_SALES vs SLORDS Transactions
· Add Integrity Check: Check GL Stock Out Ledger against Inventory Movement
· Add Integrity Check: Check GL Stock In Ledger against Inventory Movement
· Add Integrity Check: Check Inventory Movement against GL Stock In Ledger
· When connection failed, read ERPRO.ini in application folder for server name, database, userid and password for easy centralized management
· Add ERPro version no. in Active User List
· New FAQ in ERPro User Portal - Perpetual vs. Periodic Inventory
· Add some "Web Help" buttons thru out the system
· Add "End with" Operator in Report Control Form and Search Form
· In GL Voucher Detail Line, populate the default Currency and Exchange Rate from Account No.
· In GL Voucher Processing, populate Analysis Codes from previous line
· Use ComboBox for Year in Account Balance Enquiry GLEAB
· Add "Debit Balance", "Credit Balance" in Account Balance Enquiry
· Add "Sub Account Balance Enquiry " GLESB in GL Enquiry
· Add Analysis Codes 1, 2, 3 to AR Invoice/Debit Memo/Credit Memo/Adjustment, Vendor Master on the Remarks Tab
· Add Voucher Tab in Recurring Invoice
· Add Voucher Tab in Credit Memo
· Add customer class as selection condition in AR receipt Transaction Report, Customer Balance report and Invoice summary report.
· Add Analysis Codes 1, 2, 3 to AP Invoice/Debit Memo/Credit Memo/Adjustment, Vendor Master on the Remarks Tab
· Add Cheque Format 2 - APRPC2
· Add Voucher Tab in Vendor Credit Memo
· Add Cost Column to Item Movement Listing – ICRIL
· Add Analysis Codes 1, 2, 3 to Item Master on the Remarks Tab
· Add Inventory Report: Inventory Transaction Report ICRIT
· Product Purchase Analysis PUEPP - add Total Qty at Grid Total Area
· FRPro add TB Balance "T" in DRCRNet parameter
· FRPro - display version no. during login
Please contact ERPro Support Team by email email@example.com or phone 2782-0669 for upgrade arrangement.