Recently Updated Enhancements
AP-1085 Multiple Company Vendor SynchronizationThis DSD Extended Solution to the Accounts Payable module synchronizes Vendor Maintenance information across multiple companies.
AP-1016 Multiple Divisions/Companies on ChecksAllows 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.
SOBR BOM Revision SelectionIn Sales Order Entry, when entering a Bill of Materials Kit, the revision field will be enabled.
TCRE TimeTrack Punch In/Out Entry Rapid EntryThis DSD Extended Solution adds Rapid Entry option to the Time Track setup options.