What's New in ERPro 3.7
September 1, 2006
Discounted onsite Training. Existing ERPro Customers can enjoy a discount price for our onsite ERPro professional training for HK$3000 per day 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 September 30, 2006.
System Manager
· Improved 600% performance when displaying Main Menu for users do not have "full right"
· Improved 1200% performance when opening User/Group Maintenance
· Added Integrity check "GL - COA Balance against Ledger Balance”
· Added Integrity check “AP - Invoice Local Paid Amount against Payments”
General Ledger
· Added Account Forex Balance Enquiry GLEFB
· Added GL Report: Account Transaction Listing GLRAT
· Now Undo Voucher Posting GLFUP can undo Offset Voucher posting.
Accounts Receivable
· Added AR Unrealized Gain or Loss Enquiry (AREUG)
· Added 5 Analysis Codes in all AR Documents, will overwrite the Analysis Codes in Profit Centre when generating GL Voucher
· Added Effective Date to Customer Price List in Customer Maintenance and enabled date sensitive price search
· Added new AR Process - Customer Price List Revisions ARPPR
· Added new AR Process - Apply Finance Charge ARPFC
· Added new AR Process - AR Rounding Difference Write-off ARPWO
· AR Detail Aging Report ARRGD - support Date-Sensitive As of Date
· AR Detail Aging Summary ARRSD - support Date-Sensitive As of Date
· Added "Proforma Invoice" Screen ARFPI
· Added "Proforma Invoice" Report ARRPI
Accounts Payable
· Added AP Unrealized Gain or Loss Enquiry (APEUG)
· Added 5 Analysis Codes in all AP Documents, will overwrite the Analysis Codes in Cost Centre when generating GL Voucher
· Added Effective Date to Vendor Price List in Vendor Maintenance and enabled date sensitive price search
· Added new AP Process - AP Rounding Difference Write-off PPWO
Inventory
· Inventory Status ICEIM - Added Posted Date Column in Movement Tab
Sales
· Show Revision No. on SO Screen SLFOE
· Added "Copy" button in Direct Sales SLFDS
Purchase
· Show Revision No. on PO Screen PUFOE
· ERPro now create GRN GL Voucher for 'Perpetual' Inventory Method. See ERPro Account Distribution
· Added checkbox option in Company Setup to handle Purchase Return use Purchase Cost instead of the cost defined in valuation method.
FRPro
· New FAQ on ERPro User Portal - How to copy FRPro worksheet to new worksheet retaining values and format?
Please contact ERPro Support Team by email support@nutech.com.hk or phone 2782-0669 for upgrade arrangement.