9.4 Summary of New Browser Functions & Forms

March 8, 2013 in Release 9.4

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
General Ledger Setup forecasts (P111)
General Ledger List Forecasts (P111A)
General Ledger Build Forecast details (P112)
General Ledger Adjust Forecast (P113)
General Ledger Print Forecast (P115)
General Ledger Merge forecast (P116)
General Ledger Convert forecast to budget (P117)
General Ledger List GL user formatted reports (P018A)
Accounts Payable One off Creditor Setup (PZ.1M)
Asset Ledger Asset Details form (P021)
Asset Ledger Asset Groups form (P020)
Asset Ledger Asset Locations
Asset Ledger Assets Notes (Memos)
Asset Ledger Asset Re-valuation form
Asset Ledger Asset Disposal form
Asset Ledger Asset Depreciation Forecast
Asset Ledger Asset Reconciliation Report
Asset Ledger Assets Auto recorded details report
Asset Ledger Assets Depreciation Schedule (consolidated)
Asset Ledger Assets Depreciation Schedule Reports (P280A)
Asset Ledger Assets Allocations report
Purchasing Adjust Product ETA date (P410)
Purchasing Recalculate Purchase Value (P412)
Purchasing Shipment Adjustment (P427)
Purchasing Shipment variance adjustment (P442)
Purchasing Supplier Price formats (P047)
Purchasing Import supplier prices (P048)
Purchasing Auto shipment take-up details (PZ.1Q)
Purchasing List Supplier Products (P046B)
Purchasing Assign buyer to inventory (P0Z51)
Inventory Control Assign Replenishment Details (P0Z54)
Sales Analysis Sales User formatted reports (P682E)
Sales Analysis Market Segment Display (P670F)
Sales Analysis Budget uploads Market Segment and Branch (P630)
Sales Analysis Clear new budget details (P631)
Sales Analysis Maintain new budget details (P632)
Sales Analysis Duplicate new budget details (P633)
Sales Analysis Convert reps to branch budget (P634)
Sales Analysis Print new budget details (P635)
Sales Analysis Convert new to actual (P638)
Inventory Forecasting Calculate forecast demand functions (P524)
Inventory Forecasting Calculate new stock levels (P527)
Inventory Forecasting Apply new stock levels (P529)
Job Costing Enter Job Credit Notes
Job Costing Enter Job Invoices
Job Costing Job Accounts report
Job Costing Job Entry
Job Costing Job Estimates report
Job Costing Job Information report
Job Costing Job Journals
Job Costing Job Ledger report
Job Costing Job Profit report
Job Costing Job Transactions report
Job Costing Job Write-offs
Job Costing Jobs Completed/Reactivated
Job Costing Record Job Stage
Job Costing Job Managers
Job Costing Job Margins/mark-ups
Job Costing Job Stages setup
Job Costing Job Types setup
Job Costing Print Job Credit Notes
Job Costing Print Job Invoices
Job Costing Print Job Orders
Job Costing Margins/mark-ups Report
Job Costing Job Activities Display
Job Costing Job Account Details Display
Job Costing Job Account summary Display
Job Costing Job Job Details/Notes Display
Job Costing Job Information Display
Job Costing Job Outstanding invoices/credits Display
Job Costing Job Outstanding Purchases/shipments Display
Job Costing Job Stage Changes Display
Job Costing Job System Type Summary Display
Job Costing Job Transaction Details Display
Job Costing Job Transaction type summary Display
Job Costing Job Stage & Activities Changes Display
Time Cards Employee details
Time Cards Other Time
Time Cards Time Card Entry
Time Cards Transaction report
Time Cards Employee/Time standard report writer
Time Cards Pay Run – Add to Pay Run
Time Cards Pay Run – Build Pay Run
Time Cards Pay Run – Cancel Pay Run
Time Cards Pay Run – Export Pay Run
Time Cards Pay Run – Finalise Pay Run
Time Cards Pay Run – Merge Previous Period
Time Cards Pay Run – Pay Run report
Time Cards Pay Run – Run Activities
Time Cards Pay Run – Run Status
Time Cards Time batch details display (PT71C)
Time Cards Time period end dates (PZ.1U)
Time Cards List Employees
Time Cards List Other Times
System Manager Accounting Formats (PZ.1A)
System Manager Product Format (PZ.1B)
System Manager Fiscal Calendars (PZ.1C)
System Manager Posting Control Pointers (PZ.1D)
System Manager System Options (PZ.1E)
System Manager System Settings (PZ.1F)
System Manager Tax & Duty setup (PZ.1G)
System Manager Stock Replenishment Settings (PZ.1J)
System Manager Stock Formula (PZ.1K)
System Manager Manufacturing Settings (PZ.1N)
System Manager Company Details (PZ.1O)
System Manager Standard Order Pack Details (PZ.1P)
System Manager Standard Special Form Queues (PZ.1S)
System Manager Next Document Prefix details (PZ.1V)

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