Recently Updated Enhancements

  • AP-1085 Multiple Company Vendor Synchronization

    This DSD Extended Solution to the Accounts Payable module synchronizes Vendor Maintenance information across multiple companies.
  • AP-1016 Multiple Divisions/Companies on Checks

    Allows a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies.

New Enhancements

  • SOBR BOM Revision Selection

    In Sales Order Entry, when entering a Bill of Materials Kit, the revision field will be enabled.
  • TCRE TimeTrack Punch In/Out Entry Rapid Entry

    This DSD Extended Solution adds Rapid Entry option to the Time Track setup options.