Foundation Enhancements
- Sending documents in email
messages (E-Mail Functionality)
- Sales Order Processing
Transaction lists (E-Mail Functionality)
- Server type for email
(E-Mail Functionality)
- Password protection for
Word documents (E-Mail Functionality)
- Metrics (Homepage Enhancements)
- Customization (Homepage
Enhancements)
- Naming system databases
(Installation and deployment features)
- Analytical Accounting
(Installation and deployment features)
- Select a printer when
printing (Reporting)
- Print reports from
maintenance windows (Reporting)
- 7 New predefined Word
templates for Sales Order Processing (Word Templates)
- Address Verification
Service for Payment Services (Payment Services for Microsoft Dynamics)
Financial Enhancements
- Clear balances of unit
accounts during year-end close process (General Ledger)
- Keep inactive accounts
with zero balances during year-end close (General Ledger)
- View status during the
year-end close (General Ledger)
- View net change and period
balances for unit accounts at the same time (General Ledger)
- General Ledger batch
approval information is stored (General Ledger)
- Reconcile subledgers to
General Ledger (General Ledger)
- Edit payables information
(Payables Management)
- Reprint remittance forms
and check stubs (Payables Management)
- Information for voiding
reconciled payments (Payables Management)
- Voiding check enhancements
(Payables Management)
- Define labels for user
defined fields in Customer Address Maintenance (Receivables Management)
- Apply un-posted
multicurrency cash receipts (Receivables Management)
- Average exchange rate
calculation method for currency translation (Multi Currency Management)
- BAI2 bank format added to
Electronic Reconcile (Electronic Banking)
- EFT field length
(Electronic Banking)
- EFT settlement date
(Electronic Banking)
- Historical depreciation
amounts (Fixed Assets Management)
- Fixed Assets Depreciation
Detail Report (Fixed Assets Management)
- Book Setup window update
(Fixed Assets Management)
- Depreciation Process
Information window (Fixed Assets Management)
- Posting in detail to
General Ledger (Fixed Assets Management)
- Edit distribution before
posting batch to General Ledger (Fixed Assets Management)
- Intercompany transfers
(Fixed Assets Management)
- Automatically generating
the next asset ID (Fixed Assets Management)
- Fixed Assets Management
calendars (Fixed Assets Management)
- Multiple budget selection
for encumbrance (Encumbrance Management)
- Encumbrance integration
with General Ledger (Encumbrance Management)
Distribution Enhancements
- Select multiple serial
numbers at one time (Inventory Control)
- Change standard cost for
periodic valuation items (Inventory Control)
- Inactivate items
(Inventory Control)
- Inactivate site and
item-site relationships (Inventory Control)
- Reason codes (Inventory
Control)
- Bin transfer history
(Inventory Control)
- Select multiple serial
numbers at one time(Inventory Control)
- Receive a message when
purchase order like item is not fully invoiced (Purchase Order Processing)
- Track serial and lot
numbers for drop-ship purchase orders (Purchase Order Processing)
- Quantity tolerances
(Purchase Order Processing)
- Prepayments for purchase
orders (Purchase Order Processing)
- Print back ordered items
on picking tickets (Sales Order Processing)
- Combine multiple
fulfillment orders into one invoice (Sales Order Processing)
- Ship to address
enhancements (Sales Order Processing)
Human Resource and Payroll Enhancements
- Life insurance premium age
based on birthday or end of year (Human Resources)
- Default print option (U.S
Payroll)
- Warning for duplicate
checks (U.S Payroll)
- New Build Check File
Exception Report (U.S Payroll)
- Edit Pay Code History
information (U.S Payroll)
- FICA Tax Sheltered Annuity
changes (U.S Payroll)
- PTO Exception Report (U.S
Payroll)
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