Recently Updated Enhancements
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BR-1003 Bank Reconciliation Security Bank Code
Allows you to set up security by User Code for up to ten specified Bank Codes. -
AP-1011 A/P Invoice Bank Coding
Provides the ability to code A/P invoices with a Bank Code during data entry.
New Enhancements
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ARCI Customer Inquiry by Company
New ‘Invoices by Company’ and ‘Orders by Company’ buttons have been added to the Customer Maintenance/Inquiry Invoices and SO’s Panels. -
APCI Invoice Inquiry by Company
New ‘Invoices by Company’ and ‘Orders by Company’ buttons have been added to the Vendor Maintenance/Inquiry Invoices and P/O’s Panels.