Release History
emPOWER 5.03.16
NEW: Reports; Fixed Asset Reports, increase grouping levels to 5
Fixed Asset Report grouping levels have increased to 5 as per other reports.
NEW: New Company database; Change Branch to 'M' instead of 'HO'
When you create a new Company the default Branch will now be 'M' instead of 'HO'. This is to align with finPOWER 5 and finPOWER Connect.
NEW: Report; Purchases, Item Purchases Analysis report filter 'Suppliers' may be misleading
When printing an Item Purchases Analysis report the Supplier filter refers to the Item Supplier whereas the Supplier grouping refers to the Supplier entered on the transaction. This has now been split and the report includes 'Trans Supplier' filter and 'T...
FIX: Item Location; On order quantity does not match drilldown quantity
A Purchase order can only be active when it has a total quantity remaining. Therefore if a negative quantity item is entered, regardless of item code, which takes the total quantity to 0 the purchase order is deemed as complete and no longer available to...
FIX: Locations; a hyphen character in the code will result in incorrect quantities being applied.
If you enter a hyphen character in a Location code the quantities on hand and available will be incorrect.
NEW: Export Accounting; Sample Custom Accounting Export VBA template available.
A sample VBA template for Custom Accounting Export, AccountingExport (Example).dot, is now included in the emPOWER installation folder along with all other sample VBA templates.
FIX: Export General Ledger; Custom export calls VBA twice
When running a general ledger export using the 'Custom' format the custom VBA document may be called twice.
FIX: Reports; Item Purchases Analysis Report, not showing expected values when grouped by Order Number.
When running an Item Purchases Analysis Report, with 'List Transactions' ticked and grouped by Order Number, transactions are repeated and transaction lines by Order are not correct. Running this report with the same parameters but with any other groupin...
FIX: Invoice entry; changing the Transaction Type clears the 'Sales Rep' field
In invoice entry, if an Other Party is selected then the Transaction Type changed the Sales Rep field defaults to the Transaction Type Sales Rep and this may be blank.
FIX: Purge Information; clear option incorrectly states Asset and Job information will not be cleared.
When choosing the Purge Information Clear option the warning message states Fixed Asset and Job information will not be cleared. This is incorrect as all Fixed Asset and Job information is cleared.
NEW: Other Party Move; new additional move options.
When using the Other Party Move function there are new additional options to move:
NEW: Global Options; Defaults; Display Supplier Payment details in Batch entry.
There is a new Global option to Display Supplier Payment details in Batch entry. If selected the AP Invoice Batch sub form will display the payment details of the selected Supplier.
NEW: Commit Open Transactions, new ability to filter by employee code.
When loading the Commit Open Transaction wizard there is a new option to filter by EmployeeId. This will filter based on the Employee/Sales Rep entered on the invoice. This applies to both account payable and receivable.
NEW: Log entries; Document link, docx file extension added to file filter.
When linking a document to a log entry Documents with file extension 'docx' are now visible.
NEW: Other Party Move; moving Supplier transactions now include Purchase Orders and Delivery Dockets.
When moving Supplier transactions via the Other Party 'Move' button, ALL transactions including Purchase Orders and Delivery Dockets are now moved, previously these were not moved.
FIX: Special Pricing; copying the lines does not give the expected results.
When copying lines from one source to another, i.e. Item to Item category, the from field was not cleared. The end result would be a duplicate line on the Item and the line on the Item Category.
FIX: Journal Entry Report, column details are not positioned correctly
When printing a Journal Entry list report where the GL source allows Job entry the reference column overlays the Department column.