usasweb updates v2.5
DESCRIPTION
USASWEB UPDATES V2.5. December, 2008. Menu. New Options. New Option. Adds/Deducts. Misc Account Changes. GAAP Fields moved. Misc Account Changes. Requisition Tracking. Misc Account Changes. XREF codes. Purchase Orders. Ability to add vendor when creating po. Purchase Orders. - PowerPoint PPT PresentationTRANSCRIPT
DECEMBER, 2008
USASWEB UPDATES
V2.5
Menu
New Options
New Option
Adds/Deducts
Misc Account Changes
GAAP Fields moved
Misc Account Changes
Requisition Tracking
Misc Account Changes
XREF codes
Purchase Orders
Ability to add vendor when creating po
Purchase Orders
Zero Vendor Number – Will “Pop Up” add window
Purchase Orders
Modify Vendor when creating po
Purchase Orders
Non-zero vendor – Will allow Add or Modify
Refunds
Add/modify vendors when creating check Add void to query results, and detail
Requisitions
Add/modify vendors (Same as Purchase Orders) Requisition query - implement Query total
Invoices
Modify all vendor information
Add vendor (multi-vendor only)
Invoice query Time entered Split total
Vendors
Remove warning seen by everyone, now checking security profile for adding or modifying
New Hire Flag displays “Reportable” etc. Improve phone number display
Misc Changes
Queries cleaned up/uniform Numbers centered Words left justified Vendor names
Centered
Justified
Select All
Bugs Fixed
Misc Errors on Purchase Order/Requisition Splits
Receipt/Refund Print Window (Hidden)
Validations on Quantity and Price Fields (reqs/pos)
Requisitions Auto Assign Appearing Incorrectly
Account Line Numbers not Printing on PO’s
Suppress Invoice Button if no Open Items
Technical – MOTD
“Message of the Day” – login page Like USPSWeb ITC Wide, not district
Technical – Jasper/iReport
Upgraded to v3.0
Recommend v3.0 for editing custom forms
END