emPOWER 5.03.16 Released

We are pleased to announce the release of emPOWER Version 5.03.16.

emPOWER, along with all our systems, is constantly being developed and improved. A new release is the culmination of work and development that has been undertaken since the last version. Often new developments are based on User feedback and their experiences in using the software but can also include fixes, regulatory changes and new technologies.

To upgrade to this latest version please contact your authorised Intersoft Reseller or see the Downloads page.

Some of the highlights are of the new version are:

• Transactions
• Accounts Receivable, commit Open Transactions; new ability to filter by employee
• Reports
• Purchases, Item Purchases Analysis – additional filter added
• Fixed Asset Reports – Increase of grouping levels to 5
• General
• Other Party Move; new additional move options, including Purchase Orders and Delivery Dockets
• Log Entries; docx file extension added
• Global Options; option to display Supplier Payment details on AP Invoice Batch entry.
• Accounting Export, Custom; the emPOWER installation folder now includes a sample VBA template for this option
• When creating a New Company Database, the default branch will now be ‘M’ instead of ‘HO’ to align with finPOWER 5 and finPOWER Connect.

For a full list of all the release notes click here.