Release History
emPOWER 5.03.11
NEW: Invoice entry; customer and supplier analysis has new 'Held' field displayed
Individual invoice header for customer and supplier analysis has new field that displays the total value held.
NEW: Accounting Export; Custom export now includes ReExport variable
When using the 'Custom' accounting export type there is a new variable available to indicate this is a re-export.
NEW: Accounts Payable; Invoice Entry; improvements made when loading Delivery Dockets
When entering Account Payable invoices Delivery Dockets are loaded for the Supplier when user clicks on the relevant Tab. Further changes have been made to improve the query performance.
NEW: Permission Keys; prevent user from deleting Other Party Addresses.
New Permission Keys to prevent user from deleting Other Party Addresses.
FIX: Direct Credits; held Payments in Payment Run not displayed in next Direct Credit batch.
Drilldown to a payment from the Payment Run and set to hold. The Payment is not displayed in next Direct Credit batch due to DatePayment being set to Null.
FIX: Report; Accounting Transaction List reports; grouping by Address may cause RTE.
Printing Accounting Transaction List reports grouped by Address may cause RTE '3001: Arguments are of the wrong type, are out of acceptable range, or are in conflict with each other'.
NEW: General Ledger Import; ability to import AR receipts using the 'NAT DirectLink' format.
A General Ledger Import using the 'NAT DirectLink' format can now import transactions as AR receipts. The option on the 'Defaults' tab can be checked to 'Create AR Receipts' using the specified transaction type.
FIX: Batch entry; Batches can be created with a 'blank' BatchId, these then cannot be deleted.
Batches can be created with a 'blank' BatchId, these then cannot be deleted. Simply typing a 'space' will allow the creation of a batch with no BatchId.
NEW: Transaction Types: new option to make BatchId field mandatory.
Under Transaction Types there is a new option to make BatchId field mandatory. If checked this will be applied to Payment Run Batches.
FIX: Commit Errors List report; invalid line index when batches committed and 'Allow partial'
When a batch is committed with 'Allow partial' option selected errors reported in the Commit Errors List show an invalid line index.
NEW: Invoice Entry line numbering; Invoice entry grids now include line numbering.
Individual and Batch Invoice entry grids now include line numbering.
FIX: Item Location Drilldown; Drilling down to a credit note opens transaction as an Invoice.
When drilling down to a credit note from the Item Location's tab opens the transaction as an Invoice.
NEW: Transaction Import; General Ledger Format header line no longer case sensitive.
The Transaction Import General Ledger Format header line is no longer case sensitive.
NEW: Printers; new User option to show all Printers
If running under Terminal Server 2008 and the "Easy Print" feature is enabled, the list of printers grows very large over time. A change in emPOWER 5.03.09 restricted the list of printers to currently used printers only.
NEW: Transaction Import; import via business layer has new parameter to suppress user prompt
When running a General Ledger import via the business layer user was prompted to continue.
NEW: User Defined file link; browsing for file now defaults to user document folder.
For a User Defined file link field browsing for file now defaults to user document folder as defined under user options.