Bill of Materials
The Bill of Materials maintenance screens have been improved for better identification of related routings and components. A new feature is the ability to directly roll up the costs of the finished item being maintained within the BOM maintenance screen.
The data import processes have been further improved. Also, the information centres have been updated with additional filters and selection criteria. The GL period can now be closed without having first run the related Product Costing, Cost Period Close. There are also additional default settings against the User Preferences that allow the info centre screens to have the filters automatically turned ‘on’ or ‘off’.
AR/AP/Bank Rec/General Ledger
All the financial modules can now be run directly from Microsoft SQL server.
The AR and AP Ageing enquiries now have account division selections.
New ‘user value’ limits can be set so as to limit the value of Purchase Order Requisitions that any given user is able to approve. Also, the maintenance of the Vendor Part Number table has been enhanced to provide quick scrolling through the details and better movement within the details. There have also been some local updates to allow for ‘Freight Clearing’ processing when receipting in and paying for purchased stock with the ability to isolate the freight component of the costs and post the freight to nominated GL accounts.
Sales Order Entry
The maintenance of the Customer Part Number table has been enhanced to provide quick scrolling through the details and better movement within the details.
New ‘user exits’ have been provided that allow localised code to be developed to better control what orders and or invoices are used to calculate historical sales values that are then used for generating future forecast amounts and quantities.
New improved processing options within EDI allow a wider range of file formats to be processed as incoming schedules.