NewsFlash #111
New GUI Selections and Other 21.5 Updates
The following updates have been applied to TylerNet. Please read them carefully, as some might require action from you.
OP Print Purge Audit (02-08-18-02)
The audit will print the Special Instructions for each order with no duplications to the next order.
OP Purge (02-08-18-03)
The Purge will only purge those orders that have been selected.
New GUI Sales Analysis Reports
The following Sales Analysis reports have been converted to GUI:
- Monthly Cost of Goods Sold & Misc (05-05)
- Department Performance (05-08-01)
- Monthly Summary / Dept (05-30)
Each selection can be viewed on the screen, exported to a spreadsheet program, and printed. You can view the information for each report by Branch, Region, or Company using the respective tabs.
New Selection: ‘SalesPerson / Product Type’ in Today’s Sales Reports (05-18-05)
A new selection has been added to the Today’s Sales reports in Sales Analysis that lets you view your daily sales by salesperson and product type.
Disbursement Void (11-12-04)
When voiding a check and the Vendor account is on hold, the invoice(s) will be set to ‘H’ rather than ‘P’ when the user enters “Y” to ‘Should paid items be reset as unpaid.’
Vendor Master (11-30)
This selection now properly displays the Alternate Phone #2.
Check History (11-40-11)
In order to export the Check History report correctly, you need to setup a path in selections 30-04 and/or 30-05.
New A/P General Preference to ‘Allow Same Chargeback # On Multiple Invoices’ (11-90-01)
The AP preferences selection has a new option to ‘Allow Same Chargeback # on Multiple Invoices’ or not. This option applies to Invoice Entry selection (11-01) for CM transactions.
G/L Chart of Accounts is now GUI (15-02)
Entering and managing your G/L accounts is now easier than ever with the new GUI look.
Auto I/F Post Account Entry is now GUI (15-14)
This selection is now GUI.
G/L Chart of Accounts Listing is now GUI (15-20)
This selection has a fresh new look. The Chart of Account Listings can be viewed on the screen, exported to a spreadsheet program, and printed.
New Prompt Checkbox for Zip Code Import (24-15)
There is a new prompt in the Zip Code Import selection that allows users to override existing files when importing new data.