usasweb v2.6
Post on 06-Feb-2016
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USASWEB V2.6
STATE SOFTWARE DEVELOPMENT TEAM
V2.6 BUG FIXES
Start/Stop Dates unable to be blanked out in USASWeb
Purchase Orders
Prevent printing of Amended pos.
Printing single purchase order with cancelled items does not show totals correctly
Adding new po, searching for a vendor and then creating a new vendor, gives error
Requisitions
Split item not converting correctly
2
V2.6 DISPLAY CLEAN-UP
Preferences displayed differently in Menu.
OLD NEW
Vendor module changed “Add” button to “New”
3
V2.6 ENHANCEMENTS
4
V2.6 OPUS5
Add
Modify
Description, IRN, Entity Type
Delete
Clone
Query
V2.6 OPUS6
V2.6 ACCOUNT CODE7
Add account code on fly
Purchase Orders
Receipts
Refunds
V2.6 CHECK QUERY
Starting/Ending Check Date
Starting/Ending Posted Date
Starting/Ending Void Date
Starting/Ending Reconcile Date
Check Type
Refund, payroll clearance, distribution, investment, late-distribution, memo, transfer, warrant
Check Status
Void, reconcile, outstanding
Vendor
Posted by
Starting/Ending Check Amount
Maximum checks displayed
Default 50
Max 250
8
Check Query – New additions
NEW CHECK QUERY9
V2.6 PO AND AP INVOICE QUERY
10
Posted date
Posted by
V2.6 INVOICE – MODIFY/DELETE
AP Invoice ability to modify and delete invoices
Replaces some VERINV options
11
INVOICE DETAILS12
MODIFY INVOICE COMPARED TO VERINV
13
Option B Option 3
Option D Option 6
Option AOption 2
Option C
V2.6 APPROVAL FLAGS14
Approval Status
V2.6 TRANSMISSION STATUS
15
Transmission Status
QUESTIONS?
16
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