What’s New From DSD Enhancements
From now until September 30th, 2022 we have a ton of enhancements on sale! Enjoy 25% off the 1st year subscription price before it’s too late. Read on to learn more about each of the new enhancements that have been released this year and see if they’re beneficial for your organization!
Enhancements on Sale Until September 30th
ARBE Paperless Delivery Use Bill-To Customer Email Address
Paperless Office Delivery Options in Customer Maintenance has been enhanced to include a new option “Use Bill To Customer Email Address”. This option is only enable if the “Enable Bill To Customer Reporting” feature has been enabled in A/R Setup Options. The Bill-To Customer’s email address will be used for all associated Sold To Customer invoices.
SODR - SODR S/O Deferred Revenue Posting
This DSD enhancement allows future Revenue and Deferred Postings to the General Ledger to occur during the S/O Invoice Update. S/O Invoice Data Entry has been enhanced to have four new fields: Number of Months and Start Date on both the Invoice Header and Invoice Detail files. When these field values are entered by the user, future postings will occur on the same day each month, for the number of months specified, for Regular or Miscellaneous Line Items on the invoice that have Deferred Revenue Accounts setup.
APAI - APAI A/P Liability Account by Invoice
Accounts Payable Invoice Data Entry has been modified to allow the assignment of a liability account by invoice. Manual check and check register update have been modified to use the new account during update. If no liability account is present the Accounts Payable Account specified in Division Maintenance will be used.
POEK - POEK - Purchase Order Kit Explosion
Purchase order entry has been enhanced to allow for kit explosion. Additional features such as kit line retention and redistributing kit item cost to components have been added to this enhancement. Redistributing kit item cost to components will use a weighted average percentage.
POXP - POXP Expanded Purchase Order Number
The Purchase Order Number fields in the following modules have been expanded to 15 characters. All Data Dictionaries, Entry Panels, Lookups, and Reports have been modified accordingly.
· Accounts Payable
· Accounts Receivable
· Bar Code
· Inventory Management
· Purchase Order
· Return Merchandise Authorization
· Sales Order