Recently Updated Enhancements
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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
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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.