Contents -

Accounting

Accounts Payable
  • AP-C now has an option to enter a Misc charge (such as fuel surcharge, cert fee, etc.) when entering a vendor invoice
  • AP-B (Evo-ERP) Bug fix for occasional out of balance (all Debit) GL Posting
  • AP-B was pulling in the incorrect description for a Vendor's default account if the account had a department assigned
  • AP-H Invoice Description was being truncated (DBA Classic)


    General Ledger
  • Number of available Checking Accounts increased from 9 to 99
  • Checking accounts can be suppressed from selection list based on module
  • Display order of checking accounts can be modified