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New features added to Cougar Mountain Professional |
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Versions 7-15(v2011) |
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by GPS Financial Services <aka CMS to the MAX> |
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Mod |
Version |
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Feature Description |
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SY |
v14 |
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Windows7 & Windows Vista Compatibility |
|
OE |
V15 |
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Protect your company from potentially large fines due to non-compliance
with the new credit card security laws called PCI-DSS |
|
SY |
V14 |
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Add a top management financial dashboard to see a glance trends and
business status on yesterday's data |
|
SY |
V14 |
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Add ability to export 38 reports to CSV so they can be opened in Excel |
|
SY |
V14 |
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Add lookup filter to look inside of a field for data (e.g.. Look for water
anywhere in a description field) |
|
IN |
V11 |
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Monitor Monthly Movement of Inventory (lets you see sales & purchases
over 12 month period in both qty and dollars) |
|
IN |
V13 |
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Add Inventory Lot Number Tracking including expiration date lots and
other uses |
|
PR |
V11 |
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Recalculate Your Payroll Taxes Reminder (avoid PR tax errors by
forgetting to recalculate taxes after making a change) |
|
OE |
V11 |
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Option to block new orders on customers with past due balances |
|
OE |
V10 |
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Added order guide which streamlines the input of repeat orders from a
customer (by tracking parts previously sold to each customer) |
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AP |
V 7 |
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Added ability to designate a default printer for each module
(much improved printer control) |
|
AR |
V15 |
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Program fixes are only done on the most current version so you may have
missed out on hundreds of program fixes |
|
SY |
V 7 |
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Added 10 User Defined Fields to store your companies specific needed
info (keep more info on your vendors) |
|
AR |
V 9 |
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Added ability to drill down from Customer Screen-Transaction Detail to
see check that it was paid on (enhancing user-friendliness and reducing
research time substantially) |
|
AR |
V 9 |
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Added ability to drill down from Customer Screen-Transaction Payment
Detail to see invoices that were paid (enhancing user-friendliness and
reducing research time substantially) |
|
AR |
V10 |
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Added ability to process a customer payment by credit card (enhancing
user-friendliness and reducing the time to record and reconcile credit
card payments) |
|
AR |
V13 |
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Added AR Quick Pay Off to speed cash receipts processing |
|
AR |
V10 |
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Added quick to pay to be able to select invoices to be paid from a grid
by simply putting a check mark next to invoices to be paid (speed up the
selecting for payment for customers not using automatic selection) |
|
AR |
V11 |
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Decrease Payment Processing in Accounts Receivable (by checking off
payments on a grid or select all with a click) |
|
EM |
V13 |
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Added email/fax capabilities invoices, purchase orders, statements, etc.
through PDF Blaster (added fee if over limit) |
|
GL |
V10 |
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Added ability to Drill down to see posting history from GL Account Mtn
(just click on a transaction and the entire posting
that contained that account will appear) |
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AP |
V11 |
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Added the ability to set a Default Search in Lookup Windows (e.g..
Description vs. ID or Customer Name vs. Customer No.) |
|
PR |
V11 |
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View Condensed History of Payroll Transactions (view a summary of each
employee that's very easy to read) |
|
RW |
V12 |
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Added the ability to have Custom Reports Menu in addition to the
standard one |
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AP |
V10 |
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Added ability to drill down from Vendor Screen-Transaction Invoice
Detail (to see check that it was paid on) |
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AP |
V10 |
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Added ability to drill down from Vendor Screen-Transaction Payment
Detail (to see invoices that were paid) |
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AP |
V10 |
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Added ability to record invoices paid by a credit card (adds the
ability to record invoices paid by credit card effectively) |
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AP |
V 7 |
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Added an A/P Single Line Aging Report (reducing the amount of paper and
focusing on relevant data) |
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AP |
V 8 |
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Added in A/P to do Drill Downs (research payment
and invoice quickly) |
|
AR |
V10 |
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Added ability to apply previously unapplied credits to an invoice
together with the payment in one transaction (adding user-friendliness
and speeding up the payment processing) |
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AR |
V 7 |
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Added ability to designate a default printer for each module
(much improved printer control) |
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AR |
V 7 |
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Added an A/R Single Line Aging Report (reducing the amount of paper and
focusing on relevant data) |
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AR |
V11 |
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Added search by amount and other parameters (now find a transaction by
dollar amount quickly) |
|
AR |
V11 |
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Added the ability to set a Default Search in Lookup Windows (e.g..
Description vs. ID or Customer Name vs. Customer No.) |
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AR |
V 9 |
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Enhanced A/R Lookups (letting you see more without having to access the
record) |
|
BR |
V11 |
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Added search by amount and other parameters (now find a transaction by
dollar amount quickly) |
|
GL |
V11 |
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Added search by amount and other parameters (now find a transaction by
dollar amount quickly) |
|
IN |
V11 |
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Added search by amount and other parameters (now find a transaction by
dollar amount quickly) |
|
IN |
V11 |
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Added the ability to set a Default Search in Lookup Windows (e.g..
Description vs. ID or Customer Name vs. Customer No.) |
|
JC |
V11 |
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Added search by amount and other parameters (now find a transaction by
dollar amount quickly) |
|
OE |
V 9 |
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Added ability to drill down to the invoice by double clicking on a line
item in the Customer History Grid (enhancing user-friendliness and
reducing research time substantially) |
|
PO |
V11 |
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Added search by amount and other parameters (now find a transaction by
dollar amount quickly) |
|
PR |
V11 |
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Added search by amount and other parameters (now find a transaction by
dollar amount quickly) |
|
PS |
V 7 |
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Added ability to designate a default printer for each module
(much improved printer control) |
|
PS |
V11 |
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Added search by amount and other parameters (now find a transaction by
dollar amount quickly) |
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SY |
V13 |
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Attach Documents To Master Records (stock number spec sheets, customer
credit applications, etc.) |
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AP |
V 7 |
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Added 10 A/P User Defined Fields to store your companies specific needed
info (keep more info on your vendors) |
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AP |
V11 |
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Added ability to search by amount and other parameters when running
certain reports |
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AP |
V 9 |
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Enhanced A/P Lookups (letting you see more without having to access the
record) |
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AP |
V11 |
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Enhanced security and performance tracking by including User ID and Batch
Number in Transactions |
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AR |
V11 |
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Drill Down to Aged Analysis Report from Accounts Receivable (research a
transaction with a simple click) |
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AR |
V11 |
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Drill Down to Profit Margin Report from Accounts Receivable (see how a
customer's profitability with a click) |
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AR |
V10 |
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Enhanced security to restrict clerks from certain types of activity like
editing a saved transaction |
|
BO |
V11 |
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Drill Down to Back Orders from Inventory (research with a simple click) |
|
BR |
V 7 |
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Added ability to designate a default printer for each module
(much improved printer control) |
|
BR |
V10 |
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Added new sorting tool to speed bank reconciliation |
|
BR |
V11 |
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Added the ability to set a Default Search in Lookup Windows (e.g..
Description vs. ID or Customer Name vs. Customer No.) |
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GL |
V 7 |
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Added ability to designate a default printer for each module
(much improved printer control) |
|
GL |
V10 |
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Added ability to see transaction history from GL Account Mtn |
|
GL |
V12 |
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Added GL impact report so you can see the GL posting before you actually
post |
|
GL |
V 9 |
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Added the ability to make an GL Account Inactive
(this maintains the ability to run accurate historical reports) |
|
GL |
V11 |
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Added the ability to set a Default Search in Lookup Windows (e.g..
Description vs. ID or Customer Name vs. Customer No.) |
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IN |
V 7 |
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Added ability to designate a default printer for each module
(much improved printer control) |
|
IN |
V10 |
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Added an Advanced Understock Report shows not only items stocked at
quantities below your desired minimum, but those you have recently sold |
|
IN |
V 8 |
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Added Serial # Lookup |
|
IN |
V11 |
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Drill Down to Vendor Performance Report from Inventory (evaluate a
vendors on time performance with a click) |
|
JC |
V 7 |
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Added ability to designate a default printer for each module
(much improved printer control) |
|
JC |
V11 |
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Added the ability to set a Default Search in Lookup Windows (e.g..
Description vs. ID or Customer Name vs. Customer No.) |
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JC |
V11 |
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Include Subtotals in Sales Tax Code Summary Report (improved
user-friendliness and speed) |
|
OE |
V 7 |
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Added ability to designate a default printer for each module
(much improved printer control) |
|
OE |
V10 |
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Added ability to see how items on special promotion are selling |
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OE |
V10 |
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Added ability to see unit price charged from the inventory History
lookup (enhancing user-friendliness and the ability to quote prices on
repeat orders) |
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OE |
V10 |
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Added ability to suppress printing sales tax codes without dollars
amounts (makes it easier to tie in G/L sales to the sales tax report) |
|
OE |
V13 |
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Added OE Invoice Number Hot Key |
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OE |
V13 |
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Added Print Description on Profit Margin Report |
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OE |
V 7 |
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Added the ability to enter internal OE Notes |
|
OE |
V10 |
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Enhanced salesperson security (more ability to
allow and disallow clerks to perform certain functions) |
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OE |
V 9 |
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Enhanced the OE Customer Print Sorts |
|
OE |
V11 |
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Include Subtotals in Sales Tax Code Summary Report (improved
user-friendliness and speed) |
|
OE |
V13 |
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Update Credit Card Processing Format to Process Corporate Credit Cards |
|
PO |
V 7 |
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Added ability to designate a default printer for each module
(much improved printer control) |
|
PO |
V11 |
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Added the ability to set a Default Search in Lookup Windows (e.g..
Description vs. ID or Customer Name vs. Customer No.) |
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PO |
V11 |
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Drill Down to Open Purchase Orders or Back Orders from Inventory |
|
PR |
V 7 |
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Added ability to designate a default printer for each module
(much improved printer control) |
|
PR |
V 9 |
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Added PR Tax Expense Codes (greatly enhance the
ability to charge to different GL Accounts) |
|
PR |
V11 |
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Added the ability to set a Default Search in Lookup Windows (e.g..
Description vs. ID or Customer Name vs. Customer No.) |
|
PR |
V 7 |
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Added the ability to specify page breaks (adds the
ability to have page breaks so one report and be split and distribute
easily) |
|
PR |
V 9 |
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Enhanced the entry Daily Timecards Speed |
|
PS |
V13 |
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Added POS Post Multiple Registers Function |
|
PS |
V11 |
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Added the ability to set a Default Search in Lookup Windows (e.g..
Description vs. ID or Customer Name vs. Customer No.) |
|
PS |
V11 |
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Drill Down to Open Purchase Orders or Back Orders from Inventory |
|
PS |
V11 |
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Drill Down to Vendor Performance Report from Inventory (evaluate a
vendors on time performance with a click) |
|
PS |
V10 |
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Enhanced salesperson security (more ability to
allow and disallow clerks to perform certain functions) |
|
PS |
V11 |
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Include Subtotals in Sales Tax Code Summary Report (improved
user-friendliness and speed) |
|
PS |
V11 |
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Include Subtotals in Sales Tax Code Summary Report (improved
user-friendliness and speed) |
|
PS |
V11 |
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Monitor Monthly Movement of Inventory (lets you see sales & purchases
over 12 month period in both qty and dollars) |
|
SY |
V12 |
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Added a date block high to reduce date errors |
|
SY |
V12 |
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Added ability to re-index all modules at once |
|
SY |
V 7 |
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New version of Report Writer (each report separate
so its easy to make customize a report) |
|
AP |
V12 |
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Added ability to apply unapplied payments in AP |
|
AP |
V 9 |
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Added ability to see the telephone number in an enhanced A/P Vendor
Lookup window to make sure you are selecting the correct vendor (makes
it easier to find the correct vendor when vendors have similar names) |
|
AP |
V 9 |
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Added the ability to suppress printing zero on the A/P Dated Report
(saving time, paper and filing space) |
|
AP |
V 8 |
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Improved menus to speed navigation and minimize staff training
(user-friendliness improved by an improved layout of
modules menus) |
|
AR |
V 7 |
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Added the A/R Customer. Name on Reports (save time looking up customer
names) |
|
AR |
V 9 |
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Added the ability to suppress printing zero on the A/R Dated Report
(saving time, paper and filing space) |
|
AR |
V11 |
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Create a Custom Options Menu in any Module (make it easy to launch other
programs from inside CMS including custom bridges from other programs) |
|
AR |
V11 |
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Create Custom Reports Option to meet your specific reporting needs (now
its easier than ever before to get the reports you need to efficiently
run you business) |
|
AR |
V 8 |
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Improved menus to speed navigation and minimize staff training
(user-friendliness improved by an improved layout of
modules menus) |
|
BR |
V11 |
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Create a Custom Options Menu in any Module (make it easy to launch other
programs from inside CMS including custom bridges from other programs) |
|
BR |
V11 |
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Create Custom Reports Option to meet your specific reporting needs (now
its easier than ever before to get the reports you need to efficiently
run you business) |
|
BR |
V 8 |
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Improved menus to speed navigation and minimize staff training
(user-friendliness improved by an improved layout of
modules menus) |
|
GL |
V 7 |
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Added a reversing. journal entries function (making
month end accruals and corrections much easier) |
|
GL |
V 8 |
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Added ability to get an accurate balance sheet past GL Past Per 13
(the retained earnings and current your P&L are
correctly stated) |
|
GL |
V 8 |
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Added ability to repeat JV description (enhancing
user-friendliness and speeding up the journal entry process) |
|
GL |
V10 |
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Added ability to suppress zero budget from printing (enhancing
user-friendliness, reduces paper and focuses on relevant data) |
|
GL |
V11 |
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Create a Custom Options Menu in any Module (make it easy to launch other
programs from inside CMS including custom bridges from other programs) |
|
GL |
V11 |
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Create Custom Reports Option to meet your specific reporting needs (now
its easier than ever before to get the reports you need to efficiently
run you business) |
|
GL |
V 8 |
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Improved menus to speed navigation and minimize staff training
(user-friendliness improved by an improved layout of
modules menus) |
|
IN |
V 7 |
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Added IN Price Breaks |
|
IN |
V11 |
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Create a Custom Options Menu in any Module (make it easy to launch other
programs from inside CMS including custom bridges from other programs) |
|
IN |
V11 |
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Create Custom Reports Option to meet your specific reporting needs (now
its easier than ever before to get the reports you need to efficiently
run you business) |
|
IN |
V 8 |
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Improved menus to speed navigation and minimize staff training
(user-friendliness improved by an improved layout of
modules menus) |
|
JC |
V11 |
|
Create a Custom Options Menu in any Module (make it easy to launch other
programs from inside CMS including custom bridges from other programs) |
|
JC |
V11 |
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Create Custom Reports Option to meet your specific reporting needs (now
its easier than ever before to get the reports you need to efficiently
run you business) |
|
JC |
V 8 |
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Improved menus to speed navigation and minimize staff training
(user-friendliness improved by an improved layout of
modules menus) |
|
OE |
V 8 |
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Added a Condensed Profit Margin (added the ability
to get a breakdown by Customer or Stock Number) |
|
OE |
V13 |
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Added Customer History Sort By Date |
|
OE |
V 8 |
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Added the ability to view pictures of stock items |
|
OE |
V 9 |
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Expanded Sales Tax codes to 6 char (now sales tax
codes can be assigned more alphabetically and/or by state) |
|
OE |
V10 |
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Expanded Sales Tax codes to 6 char (now sales tax
codes can be assigned more alphabetically and/or by state) |
|
PO |
V 7 |
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Added the ability to handle returns through the PO module |
|
PO |
V11 |
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Create a Custom Options Menu in any Module (make it easy to launch other
programs from inside CMS including custom bridges from other programs) |
|
PO |
V11 |
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Create Custom Reports Option to meet your specific reporting needs (now
its easier than ever before to get the reports you need to efficiently
run you business) |
|
PO |
V 8 |
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Improved menus to speed navigation and minimize staff training
(user-friendliness improved by an improved layout of
modules menus) |
|
PR |
V 7 |
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Added PR Employee name to BR |
|
PR |
V 9 |
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Added PR Report Benefit Totals |
|
PR |
V 8 |
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Added the print PR User Defined Fields to store your companies specific
needed info's on Reports |
|
PR |
V11 |
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Create a Custom Options Menu in any Module (make it easy to launch other
programs from inside CMS including custom bridges from other programs) |
|
PR |
V11 |
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Create Custom Reports Option to meet your specific reporting needs (now
its easier than ever before to get the reports you need to efficiently
run you business) |
|
PR |
V10 |
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Enhanced payroll tax distribution to specific GL account number by
payroll department |
|
PR |
V 8 |
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Improved menus to speed navigation and minimize staff training
(user-friendliness improved by an improved layout of
modules menus) |
|
PR |
V10 |
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Totals have been added to the Employee Benefit/Deduction Report |
|
PS |
V 8 |
|
Added the ability to view pictures of stock items |
|
PS |
V11 |
|
Create a Custom Options Menu in any Module (make it easy to launch other
programs from inside CMS including custom bridges from other programs) |
|
PS |
V11 |
|
Create Custom Reports Option to meet your specific reporting needs (now
its easier than ever before to get the reports you need to efficiently
run you business) |
|
PS |
V10 |
|
Expanded Sales Tax codes to 6 char (now sales tax
codes can be assigned more alphabetically and/or by state) |
|
PS |
V 8 |
|
Improved menus to speed navigation and minimize staff training
(user-friendliness improved by an improved layout of
modules menus) |
|
PS |
V 8 |
|
Improved menus to speed navigation and minimize staff training
(user-friendliness improved by an improved layout of
modules menus) |
|
RW |
V12 |
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Report Writer Upgraded |
|
SS |
V 9 |
|
Spec Shop Pricing Changes |
|
SY |
V12 |
|
Added Additional Queries on reports |
|
SY |
V12 |
|
Added set of Snapshot reports to see trends on a graph |
|
SY |
V10 |
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Added the ability to create a mirror image of your company or
organization. Great for year-end |
|
AP |
V11 |
|
Added ability to create a Custom Options Menu (to 3rd party enhancements
and bridges) |
|
AP |
V11 |
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Added ability to create Custom Reports Option (to meet your specific
reporting needs) |
|
AP |
V 9 |
|
Added the ability to have G/L Account Number Filters on the A/P Expense
Distribution Report (get a detail by invoice number and vendor of
charges to one or more G/L accounts) |
|
AP |
V11 |
|
Added the ability to print checks When Entering Bills in Accounts
Payable (print immediate checks on the fly) |
|
AP |
V 7 |
|
Expanded A/P 1099 ability to generate other types of 1099's beyond
misc. (saves time & effort an issuing 1099''s) |
|
AR |
V11 |
|
Added ability to create a Custom Options Menu (to 3rd party enhancements
and bridges) |
|
AR |
V11 |
|
Added ability to create Custom Reports Option (to meet your specific
reporting needs) |
|
AR |
V10 |
|
Enhanced credit card data security using 256-bit encryption, in
accordance with USA Cardholder Information Security Program (CISP)
requirements |
|
AR |
V11 |
|
Include User ID and Batch Number in Transactions (improves the ability
to track down mistakes and questionable transactions to the person who
entered it) |
|
AR |
V11 |
|
Include User ID and Batch Number in Transactions (improves the ability
to track down mistakes and questionable transactions to the person who
entered it) |
|
BR |
V11 |
|
Added ability to create a Custom Options Menu (to 3rd party enhancements
and bridges) |
|
BR |
V11 |
|
Added ability to create Custom Reports Option (to meet your specific
reporting needs) |
|
GL |
V11 |
|
Added ability to create a Custom Options Menu (to 3rd party enhancements
and bridges) |
|
GL |
V11 |
|
Added ability to create Custom Reports Option (to meet your specific
reporting needs) |
|
GL |
V12 |
|
Added Financial Analysis reports |
|
GL |
V12 |
|
Added more GL Financial Statements |
|
GL |
V12 |
|
Enhanced GL Audit Trail |
|
GL |
V12 |
|
Enhanced GL Export |
|
IN |
V11 |
|
Added ability to create a Custom Options Menu (to 3rd party enhancements
and bridges) |
|
IN |
V11 |
|
Added ability to create Custom Reports Option (to meet your specific
reporting needs) |
|
IN |
V 7 |
|
Added ability to specify a default MLI Location |
|
JC |
V11 |
|
Added ability to create a Custom Options Menu (to 3rd party enhancements
and bridges) |
|
JC |
V11 |
|
Added ability to create Custom Reports Option (to meet your specific
reporting needs) |
|
JC |
V11 |
|
Include User ID and Batch Number in Transactions (improves the ability
to track down mistakes and questionable transactions to the person who
entered it) |
|
OE |
V11 |
|
Added ability to create a Custom Options Menu (to 3rd party enhancements
and bridges) |
|
OE |
V11 |
|
Added ability to create Custom Reports Option (to meet your specific
reporting needs) |
|
OE |
V13 |
|
Added Credit Card Activity Log |
|
OE |
V10 |
|
Enhanced credit card data security using 256-bit encryption, in
accordance with USA Cardholder Information Security Program (CISP)
requirements |
|
OE |
V13 |
|
Enhanced OE Print Packing Slip/Picking Ticket |
|
OE |
V11 |
|
Include User ID and Batch Number in Transactions (improves the ability
to track down mistakes and questionable transactions to the person who
entered it) |
|
PO |
V11 |
|
Added ability to create a Custom Options Menu (to 3rd party enhancements
and bridges) |
|
PO |
V11 |
|
Added ability to create Custom Reports Option (to meet your specific
reporting needs) |
|
PO |
V11 |
|
Include User ID and Batch Number in Transactions (improves the ability
to track down mistakes and questionable transactions to the person who
entered it) |
|
PO |
V11 |
|
Update Your Inventory Cost on Purchase Orders Reminder |
|
PR |
V11 |
|
Added ability to create a Custom Options Menu (to 3rd party enhancements
and bridges) |
|
PR |
V11 |
|
Added ability to create Custom Reports Option (to meet your specific
reporting needs) |
|
PR |
V 9 |
|
Added the ability to handle multi-state payrolls |
|
PR |
V11 |
|
Include User ID and Batch Number in Transactions (improves the ability
to track down mistakes and questionable transactions to the person who
entered it) |
|
PS |
V11 |
|
Added ability to create a Custom Options Menu (to 3rd party enhancements
and bridges) |
|
PS |
V11 |
|
Added ability to create Custom Reports Option (to meet your specific
reporting needs) |
|
PS |
V13 |
|
Added POS Shortcut Key Reference |
|
PS |
V10 |
|
Enhanced credit card data security using 256-bit encryption, in
accordance with USA Cardholder Information Security Program (CISP)
requirements |
|
PS |
V11 |
|
Include User ID and Batch Number in Transactions (improves the ability
to track down mistakes and questionable transactions to the person who
entered it) |
|
PS |
V11 |
|
Include User ID and Batch Number in Transactions (improves the ability
to track down mistakes and questionable transactions to the person who
entered it) |
|
PSB0 |
V11 |
|
Include User ID and Batch Number in Transactions (improves the ability
to track down mistakes and questionable transactions to the person who
entered it) |
|
RW |
V 9 |
|
Upgraded report writer to R&R v10 |
|
AP |
V 8 |
|
Added ability to put the PO info on check Stub |
|
AP |
V 7 |
|
Added ability to suppress A/P 1099 |
|
AR |
V10 |
|
Added ability to process a customer payment by credit card on a
recurring basis |
|
AR |
V11 |
|
Set Date Controls on Reports (select date by yesterday, last week, etc) |
|
BR |
V 8 |
|
Added ability to print BR Deposit Slips |
|
GL |
V 7 |
|
Added 36 Tabs to the Account Display (showing the
net activity for each period at a glance) |
|
GL |
V 8 |
|
Added Automatic Journal Numbering |
|
JC |
V11 |
|
Set Date Controls on Reports (select date by yesterday, last week, etc) |
|
OE |
V13 |
|
Added ability to have Multiple Merchant IDs |
|
OE |
V 9 |
|
Added the ability to print the OE Edit Report by order type (e.g.. Work
order, quote, etc.) |
|
PO |
V10 |
|
Added ability to sort & filter reports by the user-defined fields |
|
PO |
V 8 |
|
Added the ability to put A/P Customer # on PO |
|
PO |
V11 |
|
Set Date Controls on Reports (select date by yesterday, last week, etc) |
|
PR |
V13 |
|
Added ability to PR Show Multi Pay Rates on Check Stub |
|
PR |
V 7 |
|
Added the ability to print detail on PR check |
|
PR |
V13 |
|
Enhanced PR Garnishments |
|
PR |
V11 |
|
Set Date Controls on Reports (select date by yesterday, last week, etc) |
|
PS |
V10 |
|
Added ability to suppress printing sales tax codes without dollars
amounts |
|
PS |
V11 |
|
Set Date Controls on Reports (select date by yesterday, last week, etc) |
|
SS |
V 9 |
|
Added a Spec Shop Pricing Report |
|
SS |
V 9 |
|
Added the ability to print Specialty Shop Print Labels |
|
AP |
V 8 |
|
Added Stock Prices Vendor Tab |
|
AP |
V 9 |
|
Added the ability to A/P Pay Select |
|
AP |
V11 |
|
Set Up a Query for Key Reports |
|
AR |
V11 |
|
Set Up a Query for Key Reports |
|
BR |
V 9 |
|
Enhanced the BR Report Sorts |
|
BR |
V11 |
|
Set Up a Query for Key Reports |
|
GL |
V 9 |
|
Enhanced GL Budget Reports |
|
GL |
V11 |
|
Set Up a Query for Key Reports |
|
IN |
V13 |
|
Added enhanced IN Copy Stock Item Alias copying ability |
|
IN |
V11 |
|
Set Up a Query for Key Reports |
|
JC |
V11 |
|
Set Up a Query for Key Reports |
|
OE |
V 8 |
|
Added Price Variance Tracking (catch billing errors
quickly) |
|
PO |
V11 |
|
Set Up a Query for Key Reports |
|
PR |
V13 |
|
Added PR Add Cell Phone Field |
|
PR |
V11 |
|
Set Up a Query for Key Reports |
|
PS |
V11 |
|
Set Up a Query for Key Reports |
|
AP |
V10 |
|
Added ability to filter the A/P Dated Invoice/Payment Report |
|
AP |
V 7 |
|
Added the Immediate check date |
|
AP |
V 8 |
|
Added to print unique check comments in AP |
|
IN |
V 8 |
|
Added the ability to add/view pictures of stock items |
|
PO |
V 7 |
|
Added the P.O. Header |
|
PO |
V 9 |
|
Added the PO User Defined Fields to store your companies specific needed
info to reports |
|
PR |
V 8 |
|
.Added to print unique check comments in PR
(Valuable to remind employees of events or deadlines) |
|
RW |
V 9 |
|
Added Top 10 Reports |
|
SY |
V 8 |
|
Added ability to Backup images |
|
AP |
V 8 |
|
Added ability to have a negative A/P Allocation |
|
GL |
V 8 |
|
Added ability to have negative budgets (needed for
budgeting cost recovery and department allocations) |
|
PS |
V 9 |
|
Added ability to handle multiple merchant accounts for accepting credit
cards |
|
SY |
V 8 |
|
Expanded and improved the folder Cougar Icons |
|
|
|
|
|
