Recently Updated Enhancements

  • AP-1058 Security by Division

    Adds security by Division to specific locations in Accounts Payable, Purchase Order and Inventory.
  • AP-1094 A/P Due To/Due From Accounts

    This DSD Extended Solution adds additional posting functionality to either AP-1016: Multiple Divisions/Companies on Checks, or AP-1073: Multiple Company Check Processing. For each check that pays funds for another company code, additional General Ledger entries will be created to offsetting ‘Due To’ and ‘Due From’ accounts that you specify in new Company Code Offset Account Maintenance program.

New Enhancements

  • AP-1094 A/P Due To/Due From Accounts

    This DSD Extended Solution adds additional posting functionality to either AP-1016: Multiple Divisions/Companies on Checks, or AP-1073: Multiple Company Check Processing. For each check that pays funds for another company code, additional General Ledger entries will be created to offsetting ‘Due To’ and ‘Due From’ accounts that you specify in new Company Code Offset Account Maintenance program.
  • 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”