Ensure that transactions are posted to the correct period and that funds are appropriately allocated. The new update includes the ability to lock future fiscal periods which prevents them from incorrectly posting transactions.
Updates in accuracy also extend to Vendor Maintenance: Cheques will no longer accidentally print when attempting to record payment transactions thanks to the Print Cheque setting.
Shipping and Mailing
Increase efficiency with shipping and mailing invoices by defining the default shipping address on Purchase Orders without having to change the invoice's mailing address. Reprint or resend an invoice or Purchase Order after they have been emailed the first time.
Now you can increase payroll security and ensure employee privacy by limiting access to only the “View Address” area.
With the addition of the Line Item Discount field on the POS main screen, you can minimize steps and increase transaction efficiency.
You will now be able to gain clarity on inventory items with Purchase Order and Purchase Order history tabs that provide information on current and past purchases
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