JANUARY 2016
TD Bank and CIX import formats Both the TD bank and CI Investments have upgraded their websites, and changed their export formats. Our import programs have been changed accordingly. Bibtread New Development continues on the changes required to interface the new Michelin cloud based software. Order Tracking Changes have been made to allow scanned or typed tracking numbers to be assigned to shipped orders. Locked Record Changes have been made to more easily identify the users who have inadvertantly left file records locked. FEBRUARY 2016 General Ledger Trial Balance Changes have been made to the trial balance format that forecasts month and year end balance. A new account type definition re annual postings has been added Bibtread New Further changes have been made re scrapped tires. As well if a tire has been produced for a work order, but not yet invoiced, it can not be sold on another order. AR and AP History Exports and reports Changes have been made to ensure that if history was cleared leaving items open - those will be skipped. Sales Report Salesman/Vendor sort option has been added to report originally by customer and product. Tire Dealer Report Branch sort option has been added. Order/Invoice Imports from Excel Order/Invoice entry has been modified to allow imports from a spreadsheet generated text file. MARCH 2016 Locked Record Changes have been made to accomodate Basic version 8 auto expand files. EDI Translation The Jedron EDI system no longer needs a separate translator (ie: EDS ASSET) to translate outgoing 810 invoices, and incomming 997 acknowledgements. In addition, ftp transfers can now be done directly from a server to a partner server. Weldpak Lease Application An option has been added to allow Weldpak cylinder leases to be applied against daily rentals. Customer Exports A new program has been created to do a full export of all files/fields pertaining to the customer master record. BibTread An option has been added to reverse process a bibtread file. Used to handle situations where a bibtread bug generates a bad file. More... |
APRIL 2016 A/R Comments A password option has been added allowing a user to override another user's A/R comments. Backup Monitoring The backup monitoring program has been changed to also use image backups as the latest backup. GST/HST Reports An option has been added to report a single customer only. EDI Communications SFTP communications has been added as well as existing ftp. MAY 2016 Web Store Programs have been added to export data to an external Web Store. Inventory Posting Changes have been made to handle other sub-ledgers than accruals in GL updates for inventory posting. Bibtread New Changes have been made to accomodate different way of handling Casing Credits in the new cloud version of Bibtread. Also allow for Work Order numbers greater than 6 digits in length. Salesforce.com Programs have been added to export data to Salesforce.com. Commission Splits Commission reports that did not previously accomodate commission splitting have been modifed to do so. Ipad Support Basic 8 terminal tables have been changed to include Ipad support. Payroll July 2016 Tax tables updated JUNE - DECEMBER 2016 EDI Transmission A new program has been added allowing SFTP rayher than FTP transmission of files. Data Exports Changes made to system to allow data exports from cron automated tasks. Direct Deposit Pseudo direct deposit feature added for on line payments made manually. Emailed Invoices Changes made to allow attachment of source documents to emailed invoices if not already attached visa DSS software. Dangerous Goods New Transport Canada reporting added. |
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