9.1 Summary of New Browser Functions & Re-written Forms

February 17, 2012 in Release 9.1

Below is a set of detailed lists of all the functions that have been redeveloped in the new Browser Based graphical format or re-worked into the new Wizard User Interface including reports that have been re-implemented using our new browser based Reporting tools.

Description Module
Mandatory filters applied to in Stock take Comparison & Valuation reports Inventory
Mandatory filters applied to Stock take recount reports Inventory
Mandatory filters applied to stock take Variance reports Inventory
Mandatory filters applied to Drivers Runsheet reports Order Processing
Mandatory filters applied to Delivery Labels/Con Notes Reprint Order Processing
Mandatory filters applied to Nett price list currency reports Accounts Receivable
Mandatory filters applied to Nett price list reports Accounts Receivable
Mandatory filters applied to Price List selective reports Accounts Receivable
Mandatory filters applied to Deposit Details and Deposit Slip reports Accounts Receivable
Customer Price Details Reports (P0655A) Accounts Receivable
Line Item Audit Reports (P681D) Accounts Receivable
Offset function added to Debtors Journals Accounts Receivable
Offset function added to Debtors Cheque Refunds Accounts Payable
Offset function added to Credit Note entry Order Processing
Mandatory filters applied to Detailed GL reports General Ledger
Mandatory filters applied to Shipment Variance reports Purchasing
Draft Order Summary Display Order Processing
Specification Date Details Display (PM70A – DD) Manufacturing
Specification Details Display (PM70A – SD) Manufacturing
Specification Cost Detail Display (PM70A – CD) Manufacturing
Specification Cost Summary display (PM70A – CS) Manufacturing
Specification Weight Details Display (PM70A – WD) Manufacturing
Specification Jobbing Details Display (PM70A – JD) Manufacturing
Work in Progress Ledger Reports (PM80A) Manufacturing
Production Details Reports (PM80B) Manufacturing
Work in Progress Recovery Ledger Reports (PM80F) Manufacturing
Adjust Consignment Notes details screen (P761) Order Processing
Buyers Budget Details Report Purchasing
Re-write Other Charges form Manufacturing
Re-write Labour Details form Manufacturing
Re-write Adjust Picking Docket Quantities form Order Processing
Re-write Reset Picking Dockets form Order Processing
Re-write Manufacturing Specifications selection form Manufacturing
Re-write AP Adjust Invoices form Accounts Payable
Profit & Loss Display (P170B ) General Ledger
Auto Allocations Report (P014A) General Ledger
Stock Forecast Report (P521A) Inventory Forecasting
Supplier Prices reports – Special and Future (P046A) Purchasing
Sales User Formatted Details Report (P0692A) Sales Analysis
Sales Budget (P630) Reports Sales Analysis

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