What's New in version 4.3.100
Vendor Velocity Report
Vendors -> Vendors Velocity Report
The Vendor Velocity Report has been enhanced to display the Total Inventory and Non-Inventory Payable Invoices for each Vendor based on the invoice date range entered.
An additional column has been added to display The Total of all Inventory and Non-Inventory amounts within the display screen and the Export File.
Lot Transactions update within the Item Master
Inventory -> Item Master -> Lot Transactions
The Lot transaction views have been updated to ensure that the transactions display accurately within the transaction fields. Credits and debits to Inventory transactions are detailed within several modules throughout the system.
Vendor Item Specification - Sortable Columns
Vendors -> Vendors -> Item Specification tab
The Vendor Specification Item Screen has been updated to allow sorting of all columns, including the Standard Items Column.
Credit Memo and RA Update: Increased Length and Revision
The number of digits for Credit Memos and Return Authorizations has been extended to 9 digits. This update resets Credit Memos and RA's to an all numeric number. This update affects the view of Credit Memos and Return Authorizations within the entire system for users who previously had alphanumeric credit memos and RA's.
Cost Detail added to Receiving (Inventory) without PO screen
Purchases -> Receiving (Inventory) without PO
The 'Cost Detail' (F5) option has been added to this screen to allow the User to review all costs associated with each line of the Purchase Order.
General Ledger Enhancement- Skip Auto-Reverse in Tab mode
General Ledger -> General Ledger Entries
The system skips the 'AutoReverse' checkbox when the user enters a batch in tab sequence within the header section of General Ledger Entries.
