Recently Updated Enhancements
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SO-1381 Inventory Item Unit Cost by Line in Order Entry
Allows entry of the Unit Cost field on a Sales Order/Sales Order Invoice line. -
APMC A/P Multi-Currency
This DSD enhancement is invaluable for any company that performs Invoice Entry or Check Printing involving foreign Vendors.
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.