NewsFlash #113
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.
Amounts to GL Updates (02-04)
Several changes have been made to the Amounts to G/L screen:
- The Print button is not available until the ‘Accept’ button has been clicked.
- Once the Accept button is clicked, no changes can be made to the amounts.
- A ‘Done’ button has been added, which appears after clicking ‘Accept,’ that allows you to the move to the next branch for verification without leaving the screen.
Order Maintenance (02-08-02)
When using Request for PO (04-54) and a change is made to the Delivery Date in the header of the sales order or on the Detail line of the sales order (when the preference ‘Allow Multiple Delivery Dates Per Order is set to ‘Y’ in Order Preferences), the system will now change the Delivery Date in the ‘Request for PO’ file.
Auto Build of PO’s (04-54-03)
If the year part of the ‘Thru Delivery Date’ (YY) is in the range of “50-99”, the system now recognizes the date to be part of the 21st century (e.g. “03/25/50” = “03/25/2050“, “06/19/98” = “06/19/2098“). PO Requests are built using those dates. Previously, year entries in the range of “50-99” were assumed to be from the 20th century (“03/25/50” = “03/25/1950”, “06/19/98” = “06/19/1998”).
Brand Performance Report (05-07)
The Store By Brand/Dept Report (05-07-01) and Store By Brand Performance Report (05-07-02) have been merged into a single report. You can choose to view a summary report by brand or a detail report by department. The ‘Exclude Zero Sales’ filter has been changed to ‘Exclude Zero Sales with no Current Inventory.’
You can print this report to a laser printer or view it in Excel with one click.
New GUI Sales Analysis Reports
The following Sales Analysis reports have been converted to GUI:
Each selection can be viewed on the screen for written or delivered sales, opened directly in Excel, and printed to a laser printer. You can view the information for each report by Branch, Region, or Company using the respective tabs.
Vendor Master (11-30)
The Disburse tab of Vendor Master has been corrected to only accept valid G/L numbers.
Balance Sheet is now GUI (15-23)
The Balance Sheet has a fresh new look. It can be viewed on the screen, opened directly in Excel, and printed.