emPOWER 5.03.06 Released

Thursday, 16 December 2010

We are pleased to release Version 5.03.06 of emPOWER today. emPOWER, along with all our systems, is constantly being developed and improved. A new release is a culmination of the 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 of the new version are:

  • Accounts Receivable / Accounts Payable
    • Improvements made when loading Purchase Orders and Delivery Dockets during Invoice entry in Accounts Payable.
    • Improvements made to populate user defined fields to Allocations during Invoice entry in Accounts Payable.
    • Quantity validation when changing location during Invoice Entry.
    • Prompt Payment Discount now allows discount of 100% for Payment Terms on Other Parties.
  • Items
    • Improvements made when loading a Stocktake ready to commit.
    • Unit Cost column optimised to reduce database calls when calculating.
    • Location tab drilldown to Job Invoices now includes Job code.
    • New option to allow use of Item Adjustments account instead of Item COS account for Bill of Materials.
  • Reports
    • New option to filter on the Chargeable Customer on Job Analysis Report.
    • Purchase Order List now shows the transaction type used to fill the lines.
  • Database
    • Database Upgrade now requires Security Code Overrider to continue.
    • New options to purge Delivery Dockets and Purchase Orders.
    • Permission key added to stop Users from Reversing Delivery Dockets.
    • New method of purging Accounting transactions during Database purge.

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