So what can you expect to see new in Accredo over the releases.
ALL - All Modules
- Added destination prompt to report list --- SCRIPTS > REPORT LIST
- A60-602 Global Links – (paperclip symbol)
SETUP > company >settings
- A60-348 Add company setting for Period Inference, to infer period from date. Options are None, Data level Only, Form and Data level. None is the default. Note of allowing at the Form Level we strongly recommend Available periods are limited such that the same month cannot be valid in more than one year.
MAINTAIN >AR > CONTACTS
BUTTON BOTTOM OF TOOLBAR
MAINTAIN> company > CONTACTS
- Company contacts - other contacts can be published as co contacts -when using Accredo mailer you can use co contacts
Task > OE > Order
Period from date – 01/10
Go to lines - POP OUT TOOLBAR show on lines
- A60-34 Ability to customise visible Accredo form toolbar buttons - Ability to customize visible form toolbar -
Print as confirmation - Bottom button of invoice toolbar
- A60-54 Added Print Confirmation option or OE Orders. Sets print status to Confirmed if printed before Packing Slip and does not assign Packing Slip number. OE Document Defaults and Email Confirmations Preferred settings added. – LAST BUTTON ON TOOL BAR
IN - Invoicing System
Task > invoicing > enter invoice > credit
- A60-480 Optional Write Off for Product when Credit is posted via Write-off boolean on INLine, posts both Credit into Stock and Adjustment out of stock. GL Stock Write Offs Account Code added to Stock Groups and IC Settings for Perpetual Integration.
Maintain > invoicing > Invoice list
- A60-477 Initial work for HTML Invoice documents
AR - Accounts Receivable
Maintain > AR > customer
- A60-19 Add Information tab to ARCustomer and APCreditor.
Balances tab
- A60-504 Add Days to Pay to AR and AP Transactions, and Average Days to Pay to AR Customers and AP Creditors. –
GL - General Ledger
- A60-623 Saturn Only. Branch and Department Codes increased to 8 characters.
A60-614 Extend Narration fields to 60 char and add to Transaction / Transaction Proxies in AR / AP / CB.
- A60-655 GL Account Tree grid can now be customised and printed to Excel.
GST - GST
- A60-145 Add Links and Memos for GST Transactions and GST Returns.
Now dont think that is everything. We wouldn't want to spoil the surprise. Of course if you cant wait to see what will be coming drop us a line and maybe we might let you in on a few more secrets.