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IES
Release Notes
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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.
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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.
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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.
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IES
8.56: -
Not a public
release.
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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
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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.
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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.
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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.
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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.
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New in IES
8.50: -
01) Sari Sari Distribution.
02) Order Supplements, Whse ODP.
03) 2nd Copy Print option for Deposit Invoice, Whse ODP.
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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.
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New in IES
8.48: -
01) Extensions and enhancements for Concrete Operations.
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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.
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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.
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Bug
Fixes
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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.
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