Release History
emPOWER 5.03.13
NEW: Stock Control; Generate Purchase Orders; new ability to edit generated Purchase Orders before commit.
When generating purchase orders there is a new option to 'Edit Orders Directly'. If selected, drilling down to the purchase order will allow changes to the purchase order directly. The Purchase Order will be updated within the batch and committed when the...
FIX: Bill of Materials; a non inventory item raises an error in SQL Server database.
Entering a non inventory item in a bill of materials raises error 'Cannot insert the value NULL into column ItemCost'.
NEW: Sales Orders; add a warning message to Sales Orders when other party over credit limit
When entering a Sales Order there is now a message if the customer exceeds the credit limit. The Permission Key CreditLimitExceedAR is applied.
NEW: Permission Keys: new key to deny running specific report queues.
There is a new permission key to stop user from running specified report queues.
NEW: Accounts Payable Payment Run; new option to print bank details
When processing an account payable payment run there is a new option to print bank details.
FIX: Report Queues; using a date formula fails if you use a '-' before '+'
Report Queues; using a date formula in a parameter fails if you use '-' before '+'. In the Run a Queue screen the date defaults as nothing.
NEW: Permission Keys; control access to Bank Entry for specified banks
New permission keys to deny user access to Bank Entry for specified Banks. The UI key will only stop access via the user interface and allow business layer calls.
NEW: Permission Keys; control access to Bank Reconciliation for specified banks
New permission keys to deny user access to Bank Reconciliation for specified Banks. The UI key will only stop access via the user interface and allow business layer calls.
NEW: Address Lookup; new User Setting to default Address Type for new addresses
If licensed for the Full Verification Address Interface Add-On there is a new "Default Address Type" option under Tools, User Options, Addressing Tab.
FIX: Fixed Assets; Add New Asset. User defined drop down lists not populated.
When adding a new Asset via emPOWER User defined drop down lists are not populated from information lists.
NEW: Journal Entry Printout; now includes Job column where appropriate.
When printing Journal List from Journal Entry or Journal Entry Batch the Job column is now included where the Source is set to 'Allow Jobs'.
FIX: Script type: Transaction Type Row update, not working as expected after some lookup results.
The Transaction Type Row update script would not fire following selection from a lookup for the following.