Release History
emPOWER 5.03.14
NEW: Transaction Types; AR Credit, new option to 'Apply original cost to Credit Notes'.
Under the Transaction Types Invoice Options tab there is a new option 'Apply original cost to Credit Notes', available for AR Credit type only. If checked this will apply the original invoice unit cost to the credit note opposed to the weighted average un...
NEW: Reports; GST Tax Detail Report exception format now includes any items with a tax value where tax category rate = 0
Printing a GST Tax Detail Report exception format now includes any items with a non 0 tax value where tax category rate = 0.
NEW: Event Scripts; new event script type for Contacts.
There is a new Event script to handle Contact record changes.
NEW: Event Scripts; new event 'UPDATED'.
Event type scripts now include an event 'UPDATED'. This is executed after all data has been written to database and prior to database transactions being committed.
FIX: Report; Labels. Filters for Suburb and City not correct for AU Company.
Printing a report that includes Suburb and City filters can be misleading.
FIX: Mandatory fields; entering just a space in a mandatory field may have allowed the record to be saved
Entering a space in a mandatory field may have allowed the record to be saved leaving a blank value in a mandatory field.
NEW: Reports; Lodgement Schedule report now prints Cash breakdown.
Lodgement Schedule report now prints Cash breakdown page.
FIX: Other Party; Other Parties screen not clearing payment details correctly.
When reviewing Other Party details clicking the 'Clear' button did not clear all Customer and Supplier Payment Details as expected. The Name field was not cleared and not disabled; has now been amended.
NEW: Transaction Types; new option to NOT apply Price changes
Under Transaction Types, Invoice Options tab there is a new option 'Do not apply Price changes'. If checked price changes will not be recorded and user will not be prompted to adjust prices when closing the data entry screen.
NEW: Permission Keys; New permission keys to allow updating Sales Rep on committed invoices.
New permission keys to allow updating of Sales Rep on committed invoices. These keys need to be set to 'allow' updating the Sales Rep field as the default is to 'deny' updating.
NEW: Permission Keys; New permission keys to prevent users from amending Other Party Banking details.
New permission keys to stop users from changing Other Party Banking details on Other Party screen and individual Payment/ Receipt entry screens. Keys have been separated to allow overall permission or specific AP/ AR permission. Keys also separated into...
NEW: Other party, Customer tab - additional feature; show Job Invoice in customer analysis.
The Other Party Customer Analysis now includes a Job Invoice total.
FIX: Scripts; script type documents have extra error handling added.
When running a document setup as a type 'Script' there is now added error handling if the script fails to execute.
NEW: Audit Logs; New option to log Item Location detail changes.
There is now an option under Global Options Audit Tab to log Item Location details change. This will log any changes to Location details for an Item.
FIX: Report; Item Job Analysis. Order by Name displayed 'error 3265; Item cannot be found in the collection'.
Printing an Item Job Analysis report ordered by Name displayed error '3265; Item cannot be found in the collection'. 'Name' has been removed from the order by options as it is not applicable; 'Description' has been added.
FIX: Accounts Payable; Payment run, commit value box was not visible.
When processing an Accounts Payable Payment run the commit value box was not visible.
NEW: Global Options; tax categories. Tax category 'E, Exempt' added for country code 'PG'.
When setting up a new company using 'PG' country code the tax category 'E, Exempt' is now included.
FIX: New Company Wizard; selecting country code PG did not default tax categories
When setting up a new company and selecting country code PG, tax categories were not being created; has now been amended.