AP Payments and AR Cash Receipts.
New default Account Division codes can be specified against the vendor and customer and used to supply the default Account Division code when processing a cash receipt or a payment.
Postings from Sales Order Entry to Accounts Receivable can now be done on a line-item by line-item basis rather than a summary by revenue account.
Shop Floor Control.
Job Processing now has an additional parameter setting that can be set to make sure that sufficient component stock has been allocated to the manufacturing order before the user can log into the job.
General Ledger.
The General Ledger Report Generator now allows additional columns to be specified by company Account Division.
A new parameter setting allows new manually entered General Ledger journals to have a default Journal Type specified.
Purchasing.
The purchase order lookup now has a filter to list out just the users’ orders or all users’ orders.
Warehousing.
A default warehouse can now be setup for Quick Ship processing.