9.3 Summary of New Browser Functions & Re-written Forms

March 19, 2012 in Release 9.3

Below is a summary list 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.

Module Description
Accounts Payable AP Suppliers Type
Accounts Payable Supplier Types listing
Accounts Payable New Supplier Ledger format
Accounts Receivable P681C – Print Reconciliation Aid
Accounts Receivable AR Customer Type maintenance form
Accounts Receivable Customer Types Listing
Accounts Receivable Tidy up Tender Type report
Asset Ledger Create browser Asset Ledger Report (P280C)
Inventory Forecasting P529A – Forecast History report
Inventory Forecasting Calculate forecast demand during EOM
Inventory Forecasting Re-write Replenishment Review form
Inventory Forecasting Re-write Forecast Adjustment form
Inventory Forecasting Re-write Plan Comparison Display form
Inventory Forecasting Re-write Plan Master Schedule form
Inventory Forecasting Re-write Inventory Requirements Display form
Inventory Forecasting Re-write Labour Requirements Display form
Inventory Forecasting Re-write Load Centre Requirements Display form
Inventory Forecasting Re-write Adjust Plan Safety Review Times form
Inventory Control P580I – Stock Analysis
Inventory Control P053B – Print product labels
Inventory Control P055B – Normal Price List Selective reports
Manufacturing P0M8A – List specifications
Point of Sale PP83 POS Lay-by reports
System Manager Create User Classification report

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