Recently Updated Enhancements

  • 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

  • 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.