# Date Type Descrition
11752786942007-07-24[new]Period value added to AP / INVOICING tax reports for grouping and totaling
11752786962007-07-12[fixed]GL year end update, error reported when system updating year end information
11752786952007-07-12[fixed]parse error reported in some reports related to (-)negative values
11752786972007-07-11[new]REVERSE AR RECEIPT with additional NSF charge value
11752787002007-07-10[new] transactions (Invoices/Adjustments/Chargebacks...)Renumber AP checks
11752786992007-07-10[new] transactions (Invoices/Adjustments/Chargebacks...)AP checks during check creation option to list only a specific group of
11752786982007-07-10[new]AR receipts during cash receipt creation option to list only a specific group of
11752787012007-06-22[fixed]AP invoices / AR adjustments when a transaction is deleted and new transactions
11752787022007-06-18[fixed] created in the same data entry screen, the system continued to assign deleted transactions group entry # for the new transactions.SERVICE CALLS the wrong invoice type was being assigned to new invoices.
11752787032007-06-17[new]Credit limit warning message
11752787052007-06-13[new]PRE-BOOKED sales order control added to the PRICE LIST ORDER routine to reload orders
11752787042007-06-13[new]GROSS PROFIT added to the financial income statement
11752787082007-06-06[new] has been started.sort by icon added to query screen to change the options,
11752787072007-06-06[new]the close window icon for sales order/invoice/po screen will warn if a transaction
11752787062007-06-06[fixed] along with preset quantities and pricesinstock for kits items did not show items with 0 stock value.
11752787092007-05-30[fixed] the sort order selections is only visible when the []save settings option has not been confirmed.PRODUCT COSTING when paging throught the receivings on the 2nd screen the system
11752787112007-05-28[fixed]LEDGER closing was generating opening entries as of the current date not the year end date
11752787102007-05-28[fixed] would not show the costing button.LEDGER year end closing was not updating system current year indicator
11752787122007-05-26[new]REVERSE transaction function to generate credit invoices.
11752787142007-05-22[fixed] on report eg seq # 79 and seq # 179 were being grouped together.AP transaction listing, payment calculation with multiple banks was not including the
11752787132007-05-22[fixed]GL Ledger Listing entries with subset sequence numbers were not being included
11752787152007-05-15[fixed] individual bank, but grouping all banks into a single payment.error message appearing during PRODUCT RENUMBER process.
11752787162007-05-13[new]DISPLAY ALL/RECONCILED/NOT RECONCILED option within BANK RECOCILIATION
11752787182007-04-19[fixed]GL Ledger listing account selection was not working
11752787172007-04-19[new]GL sub-ledger entries can be accessed from the module they were created in
11752787192007-04-17[fixed]AR STATEMENTS aging calculation showing as everything as past due.
11752787202007-04-10[new]selection of LANGUAGE available in the TRANSACTION group of each menu
11752787222007-03-29[new]USER configuration option now allows to select which MODULES a user can access
11752787212007-03-29[new]CASH RECEIPT payment on account icon on new invoice creation results screen
11752787232007-03-26[fixed] from the access control group available modulesUser maintenance screen was not loading correctly
11752787242007-03-21[fixed]SO - PRICE LIST ORDER was not picking up special prices correctly
11752787252007-03-13[new] when system setting configured for Delivery Date pricing.Fiscal year vs Calendar year option added to GL Management Summary
11752787272007-03-08[fixed] occured in web server, memory_limit = 28M change made to php.iniRECEIVING COSTING update, the landed factor was not being recalculated
11752787262007-03-08[fixed]Allowed memory size of 8388608 bytes exhausted (tried to allocate 133 bytes) errors
11752787292007-02-28[fixed] customer balance.added a TOTAL column to DETAILED & SUMMARY CASH RECEIPTS report
11752787282007-02-28[fixed] when the exchange rate was changed.AR CREDIT CARD REFUND transactions were not being applied correctly when calculating
11752787302007-02-27[new]function to send messages to other users.
11752787312007-02-27[new]message to warn that recalculate not done on costing factor changes when save button clicked.
11752787322007-02-23[new]AR Cash receipt detailed report option to sort by invoice #
11752787332007-02-16[new]REPORTING YES/NO option added to allow user to decide if reports are shown in to
11752787342007-02-16[new]text referencing QUERY changed to SEARCH
11752787352007-02-15[fixed]GL MONTH END display was including voided checks & receipts (removed)
11752787362007-02-08[fixed]REFUND CHECKS appearing in the AP TOTAL column of Check Reports, move to NON AP column
11752787372007-02-04[fixed]problem with report page length
11752787382007-01-22[new]Option to renumber CUSTOMER/VENDOR groups, routes, ship via & territory codes.
11752787392007-01-15[new]GL now includes a currency indicator in the chart of accounts
11752787402007-01-15[new] on financial stmts the currency can be used to convert accounts to a base currency valueEFT indicator on bank rec transactions
11752787412007-01-09[new]item type Office Supplies not allowed on in/so
11752787422007-01-07[new]Batch Invoices Standing Orders,
11752787432006-12-07[fixed] The shipto & billto addresses are revised based on customer account changes.SUMMARY AR/AP aging reports ( the past aged days option was not working )
11752787452006-11-22[new] Allows control of an order through to 10 processing stages from QUOTE to INVOICING and stages managed via a "change status" button on the order. Works in conjunction with the security system to restrict users ablility to change stages.SALES ORDER shipment tracking info can now be entered
11752787442006-11-22[new]SO feature to control ORDER PROCESSING STAGES configured vis system setup.
11752787462006-11-14[fixed]When the GL account type ranges are changes the chart of accounts was not being revised
11752787472006-11-13[fixed]AR chargebacks were incorrectly appearing on the account balance display list
11752787482006-11-10[fixed]GL Ledger listing report now orders the data correctly by period
11752787492006-11-08[new]DOCUMENTS link added to allow users to create & assign documents to transactions
11752787502006-10-30[new] and master accountsCalendar now scans every 3 mins for event to be alarmed and 2 mins for new entries
11752787512006-10-27[fixed]PRINT option of BANK REC was not listing previous reconciliations
11752787522006-10-08[new] extra GL posting entries to appearCredit Card Processing (must be setup with CC online processing provider)
11752787532006-10-03[fixed]restrict use of special characters when creating new master file IDs
11752787542006-10-01[new] From the Customer/Vendor master query results a new selection to create transactions.FORMS feature added to upload template documents for forms
11752787552006-10-01[new]GRAPHING
11752787562006-09-25[fixed]AP disbursements checks, when date is modified the associated invoice date
11752787572006-09-25[fixed] was not modified.When displaying invoices the "PAID" column shows 0 for customers with a different
11752787582006-09-08[new] headoffice account #Feature added to the "AR/AP write off" routine to prompt for a clear off value.
11752787592006-09-04[new] This is used to create the offset transaction in the customer/vendor account when clearing bad debts. There is a Receivables setup option to activate the feature that limits the maximum value that can be cleared off. To use the feature you must first setup the Maximum value (a 0 value disables the feature) that can be cleared. System > Configuration > Setup > Receivables/Payables (get data) set a value greater that zero for the "Mazimum writeoff value" now when performing writeoffs Receivables/Payables > Transactions > Writeoff there is a input field called "clear off" to enter the write off value after you have selected the transactions to "write off"CALENDAR added to system for users
11752787602006-09-04[new]FIXED ASSETS tracking added to GL module
11752787612006-09-04[new]main menu will automatically display all sub-menu options when module selected.
11752787622006-08-03[fixed] ability to add COMPANY & USER links to main menu screen.error on TRIAL BALANCE report
11752787632006-08-03[new] (when comparisons are used, the resulting INCOME value show is a cumulative of the income from each column).SELECT ALL option for BANK REC. deposits

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