System - ICC Technologies invoice image has been replaced in the software by the ACCEO Solutions invoice
- Division tab has been added when the Edit option is selected in the Document Definition option
- Report publication (other reports) always use the same name
- Supplementary field and Additional Field added to an existing search and in the database
- Additional Creation and Search fields added (V8.3 and +)
- Ability to import an Excel file into the Sale and Purchase Price List
- E-Approbation electronic approval request added by email and/or text
Financial- Rule added to allow or disallow takeover of inter-division journal entries
Inventory- Ability to import products from a purchase order added to the Print Labels option
- Increase in the number of characters in the Description field of the Products—Inventory option, to accommodate certain descriptions from the Web
- Option to block incoming inter-warehouse transfer if the destination warehouse is not in the current division
- Accounting of inventory adjustments now based on the reason code rather than the major category of the product
- Ability to modify a block of elements in the Web Catalogue
Sales- Label print for in-store pickup
- Zero quantities may not be entered at the cash register
- Service Counters window displayed at the end of the transaction
- Ability to modify various information in the sales invoices (VEN_Facture file only)
- Various improvements to the Service Counters option (VEN_PDS file)
- Shipping surcharge calculated on the complete order using a defined rate
- Customer purchase order number added on released or withheld invoices
- Cost of a specific division used for a price list with in-stock cost margin
- Shipping fees applicable on the first delivery only
- Projected Sales Report added
- Ability to assign sales orders by division
- Option type products that are out of stock at the time of sale are preserved
- Cash registers now process DataCandy gift cards
- Rounding of sales prices in the sales price list
- Orders option—Considers multiple and minimum order quantities entered in the Product sheet
- Serial number management enabled on the retail line in the Service Counters option
Receivables
•
Ability to identify the allowable divisions in the Customer option
•
List of Deposits option added
•
Completely redesigned Customer Query option
•
Summary in Excel format available in the Age of Accounts Receivable option
Purchases- Quantities greater than the available warehouse quantity may not be entered in the Requisition option
- Vendor product added for charges prior to reception in the Receiving option
- ABC classification columns added to the Requisition option
- Definition of a payment term for sales, purchases, or both - Option to set a fixed payment date for purchases
- Analyzed result from each warehouse grouped on a single line in the Requisition option
Payables- Provision description in the journal entry of the Vendor Query option
- Vendor Query option completely redesigned
- Payment Withheld column added in the Funds Requisition option
Statistics
•
Field added to associate a secondary salesperson to a principal salesperson
WEB
•
Immediate or deferred approval system for Web transactions