Recently Updated Enhancements
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SO-1532 Sales Order Defaults
Adds field defaulting and processing changes to Sales Order entry and Sales Order Invoice entry. -
POAT - Purchase Order Audit Tracking
The PO Audit Tracking Enhancement from DSD Business Systems provides detailed audit tracking for the Purchase Order module.
New Enhancements
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SOPR ProCat's 'PickRight' Integration
This DSD enhancement to S/O Picking Sheet Printing is modified to generate export files formatted for ProCat’s “PickRight” -
APTP A/P ACH Generation For Telpay Canada