Recently Updated Enhancements

  • 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

  • CIL6 60-character Lot/Serial Numbers

    CIL6 60-char Lot/Serial Numbers modifies the modules below to change the Lot/Serial Number field to be 60 characters instead of 15 characters.
  • APDI VI Import to Reject Duplicate Invoices

    Visual Integrator imports into AP Invoice Data Entry will check for duplicate Invoice Numbers for that Vendor, and will reject the Invoice with an import log entry message of ‘WARNING: The Invoice is already on file’ as the rejection reason. The duplicate invoice will no longer create an Adjustment transaction.