System Manager
Ability to enter taxes on entries in Bank Reconciliation
Support for reversing both the payment/receipt and the invoice when reversing/returning a check (read cheque) General Ledger
Account Rollup in G/L
New revaluation methods to meet the International Foreign Exchange Reporting Standards for GAAP for exchange gain and losses (GL, AR, AP) Accounts Payable
Ability to enter advanced credits (similar to AR feature)
Support for reversing both the payment and the invoice when reversing a miscellaneous payment Accounts Receivable
Support for reversing both the receipt and the invoice when returning a miscellaneous receipt.
Ability to specify by customer whether the customer allows backordered quantities. Inventory Control
Ability to specify start and end dates for price lists.
Ability to inquire on the quantity on sales order, quantity on purchase order, and committed quantity in Location Details Order Entry
Ability to calculate backordered quantities based on customer options
Prepayments on shipments Purchase Orders
Ability to specify costs on Requisitions
Ability to print a report showing the quantity over and under received Project and Job Costing
Specify customer at the project level in PJC - Plus ability to change a customer
OE/PJC Integration
Revenue recognition, allow modification of WIP account for FP, Item invoice
Provide drilldown from A/R to the original Billing worksheet | 
发表于 2007-11-20 20:45
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