IES Release Notes

New in IES 8.59: -

01) Payroll, Clocking: New Clocking Sequence Exception Report, Grouping by Employee

02) Report Warehouse, Management Reports: Budget Reports, New Management Functions

03) Report Warehouse, Management Reports: GL Reports, New Management Functions

04) Report Warehouse, Manage Warehouse:  New Management Functions

05) Custom User Audit Trail option(s) for DCB Type Audit Trails for Stock, General Ledger, Debtors, Creditors, Assets, Jobs and Loans.

New in IES 8.58: -

01) AP Creditors: (a) New ISO Vendor Assessment Report. (b) New Bulk Day Audit Trail. (c) New Account Day Audit Trail.

02) AR Debtors: (a) New Collections Report. (b) New Bulk Day Audit Trail. (c) New Account Day Audit Trail.

03) GL Ledger: (a) New Bulk Day Audit Trail. (b) New Account Day Audit Trail.

04) IV Stock: (a) New Bulk Day Audit Trail. (b) New Account Day Audit Trail.

05) Complete overhaul of IES Menus and Navigation look and feel.

New in IES 8.57: -

01) Purchasing: New soft setting for User intervention in Exchange Rate sensing on the Primary Rate.

02) Purchasing: Re-prints of Purchase Order will sense Price Changes performed after initial authorization, and use the latest Price on  the Purchase Order print.

03) Retail, Whse ODP: Multiple Delivery Notes included on 1 Invoice will no longer skip Sequential Numbers in the Series for the Invoice numbering.

04) Retail, Sales Reports: New '322 Sales Collections' Report with indications for Paid, Sales Points, Sales Commission.

05) Mill Module for Palm Oil Mills.

IES 8.56: -

Not a public release.

New in IES 8.55: -

01) Stock: Stock Order History Queries will also check Direct Code, i.e. where the same Item was ordered as 'Direct Item' rather than as Stock.

02) Payroll: New log for Pay Run Execution and Removal, showing Operator, Date, Time, Main Run, Sub Run.

03) Retail, FMCG, Enhancements to FMCG process

New in IES 8.54: -

01) Integrated links between Application Menus and on-line Knowledge Base.

02) New Color Schemas at "My Settings".

03) Debtors Statements: New Detail Implode and Explode options, inclusion of Open Item Summary optional.

04) CMMS Planned Maintenance System - all new.

New in IES 8.53: -

01) Concrete Application: a) Auto add date to Cust Order Number for Concrete and Aggregate Tickets, both for imports and capturing. b) All Ticket types now allow full editing AFTER the approval step, then re-approved after being changed. c) Invoice Date on Invoice prints default no longer to posting date, but to latest date on any Ticket included on the Invoice.

02) Retail: a) A 100% Discount setting for an Operator now results in any level of Discount being allowed on a price. b) 'Due Date' now included in data layout for ODP Invoice. c) Delivery Note lookups in ODP business pipe now include Warehouse / Store. d) 'Sales Code' included as a column for 'Retail Margin' report.

03) Fixed Assets: New Asset Re-valuation wizard for en masse Asset Re-Valuation.

New in IES 8.52: -

01) All Modules, Revision of Audit Trail Prints.

01) Retail, Sales Commissions: New and extended functions.

01) Retail, Customer Loyalty Program: New and extended functions.

New in IES 8.51: -

01) Retail, ODP: Invoice Date and Sale Date revised on Sales Reports.

02) Retail, ODP: Invoice DUE DATE introduced, result available on Sales Reports.

03) AP Creditors: Revised Ageing Reports, now with Accrual and Actual options, and with Open Item Ageing Detail.

04) AP Creditors: New Payment Detail Report.

05) AP Creditors: Addition to Payment Procedures - when paid via Multi Journal, matching link established.

06) Purchasing: Delivery Specs now with Open/Close option to prevent re-use of redundant specs.

07) Systems Admin: On-line re-building of B-Tree Data Indexes while Users are active.

New in IES 8.50: -

01) Sari Sari Distribution.
02) Order Supplements, Whse ODP.
03) 2nd Copy Print option for Deposit Invoice, Whse ODP.

New in IES 8.49: -

01) Metadata for Retail Delivery Notes now include Units.
02) New extended automatic numbering options for Purchase Orders and GRV's.
03) New extended automatic numbering options for Retail Invoices and Delivery Notes.
04) Extensions to the Retail / Warehouse ODP Business process.

New in IES 8.48: -

01) Extensions and enhancements for Concrete Operations.

New in IES 8.47: -

01) Journal Processing. Journal Unpost options to unpost and remove select Journal types.
02) Document Writer. Templates for Tag%Tag & Tag Variance Tag % now with an option to display a negative in brackets.
03) Fixed Asset Register: New Asset Disposal movement tracking option in Asset Set Up parameters.

New in IES 8.46: -

01) Document Writer. Template 58 for Accounts Numeric Multi Rule has been extended to allow operation with a Literal.
02) Document Writer. Categories are now forced. This simplifies reporting on the available Documents.
03) Document Writer. New 'which is which' option that clarifies how each Document is used, thus simplifying the process of determining which Document to choose for Customization and / or registration of a SWAP.
04) Retail, Warehouse Orders ODP: Has been extended for support of: Tax Date Range, Document Signatory, dual Currency Values and a series of other data fields for use with a custom Invoice format.
05) Retail, POS: Has been extended for support of: Tax Date Range, Document Signatory, dual Currency Values and a series of other data fields for use with a custom Invoice format.
06) Transactions: TRANSDUPLI now has a full Transaction Dictionary for use if Transactions have to be exported with Query Builder.

Bug Fixes

8.48: -

01) Problem with the SAVE function on Query Builder has been fixed.

8.46: -

01) Ledger Report Flag Summaries: Had a weakness on QM which resulted in the Query Processor not producing the correct results for the Report option, although the Data Query option worked fine. The Report option is now fixed also.

02) Consumer Loans: The new Loan Procedure has been corrected in terms of selection of the Loan Control Account.