Sales Order Info Centre by Customer
New tab to review sales order quotes. The new tab can also be accessed directly from the right mouse click on the customer id when in a grid.
New Customer Sales History Sales report by Territory.
Accounts Receivable
New terms codes that allow a ‘nominated day of the week’, or ‘nominated day of next week’ to be specified for the payment due dates.
Can now apply customer payment amounts in one currency to an invoice in a different currency even if that currency is not the default currency of the customer or the systems base currency.
General Ledger
The General Ledger data can now be held in a back end SQL database. The reports and enquiries will refer back to the SQL database to retrieve and report on the data.
Document Storage and Review (DSR)
Documents in the DSR system can be directly emailed.