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EDI-PAC Upgrades3>
EDI-PAC: New
Version 6.5a - May 2001
Thanks very much for your support of our
product. We hope you will find the new features and
improvements an asset to your company. We have made a number
of exciting changes to the EDI-PAC program due to requests
from current endusers.
Before installing an update, please read
me!
The following are the new features and
enhancements to EDI-PAC from version 6.4b:
- Compatibility with ACCPAC Plus version
6.5 of WSM, I/C and A/R
- This version supports the new ACCPAC
Plus version 6.5 for I/C and A/R file structures.
Prior EDI-PAC versions are not guaranteed or supported
for integration to these ACCPAC versions. Prior ACCPAC
Plus versions are still supported under this EDI-PAC
version.
- Importing Orders
- Importing now checks for special
pricing that relates to a customer's price list code
as well as specific item code.
- The detail line "picking
sequence" is updated from the item location file
if it has been set there.
- A change was made in the item price
calculations that would occasionally see rounding
errors to .01.
- Processing SDQ type orders would not
calculate extended order amounts, the order value
would be 0.00. This did not cause integrity problems.
It only affected printed orders with totals showing.
- SDQ type orders previously had a
limit of 256 lines per order. This has now been
increased to 512 lines per order.
- Exporting Invoices and Credit
- A new TOT line field has been added.
- The new field is called
"Total Invoice Amount Before Taxes" The
"TOT" line type is exported when the
"Extra Information" option in the
Company Profile is turned on. The offset for the
new field is 48. It comes right after "Net
Amount Due". See \doc\layout.doc on this
diskette.
- Extended Category File Support
- Certain versions of Inventory Control
create the category file as an extended ISAM file.
EDI-PAC now handles both extended and non-extended
isams.
EDI-PAC: New Version 6.4b - May 1999
The following are the new features and
enhancements to EDI-PAC from version 6.4a:
- Compatibility with ACCPAC Plus
version 6.5 of WSM, I/C and A/R
- This version supports the new
ACCPAC Plus version 6.5 for I/C and A/R file
structures. Prior EDI-PAC versions are not
guaranteed or supported for integration to these
ACCPAC versions. Prior ACCPAC Plus versions are
still supported under this EDI-PAC version.
- Importing Orders
- The importing of item details on
orders now checks to see if most recent cost' or
standard cost' is used for each item line.
Typically the program used most recent cost, as
the OE day end historically set the correct cost
for each item.
- Exporting Orders and Invoices
- Century Feature A new 4 digit
century feature has been added to the export file
at offset 818. This is the year of the document
date being exported. Ie. 1999. This is used for
the order date or invoice date.
- EDI-PAC ASN
- EDI-PAC has now been updated to
support a previously discontinue Advanced Ship
Notice (ASN) add-on for the Cognoscente Pic n Pac
Product version 6.1b. The ASN Export for EDI-PAC
is available for this version of Pic n Pac only.
EDI-PAC ASN is a separately sold product. Please
call for more information.
BSG's commitment
Bravo Software Group is dedicated to their
products, and will continue to upgrade and enhance the
system for features you desire,. A reminder that we always
invite you to submit your requests for new features or
improvements. Please fax them to us at: (905) 331-6603
Attn: EDI-PAC Support. The receipt of these suggestions,
as well as market trends, are what determines the
frequency and content of updates.
- Select to order upgrade or
information.
EDI-PAC: Version 6.4a New Features
- Year 2000 Compatible
- All program screens in EDI-PAC
now show 4 digit years. All EDI-PAC programs have
been updated to support order, invoice and credit
notes dates for year 2000 and greater.
- Importing Orders
Two new optional fields to import
have been added. They are: "Invoice
discount%" and "Invoice discount
amount". These were previously IGNORED fields.
The "customer code" field is now
automatically right-justified on import to ensure
proper key value.
- Exporting Orders
- Exporting order confirmations now
handle year 2000 date changes. 4. Exporting
Invoices & Credit Notes Exporting invoices and
credits now handle year 2000 date changes. A new
feature during exporting of invoices will put the
Net Amount owing into the TOT lines. This is
important for partially paid invoices. TOT lines
are exported when the Company Profile option:
"Export Additional Information" is set
to YES.
- Network file locking
- Resources in a network
environment have been improved to enhance
integrity and reduce lockouts.
EDI-PAC: Version 6.3f New Features
The following are the new features and
enhancements to EDI-PAC:
- Full Multi-currency support
EDI-PAC now supports multiple
currency trading partners in ACCPAC Plus Order Entry.
Your trading partners can be any currency and EDI-PAC
posts the rates and currency associated with the
customer based on the order date.
- Multi O/E posting capabilities
EDI-PAC now allows multiple
workstations to simultaneously post to order entry at
the same time.
- Automatic credit check with on-hold
order status
When orders are imported the program
checks for the customer credit status and if the
customer is "on-hold", their orders are also
put on hold.
- Customer number right justified
To integrate better with external
systems, and when setting up a new trading partner,
the program now automatically right justifies the
customer number field when orders are being imported.
- Compatible with Softline product,
Increased Decimal Places.
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