Prophet 21 Version 12 Enhancements - Epicor
Prophet 21 Version 12 Enhancements - Epicor
Prophet 21 Version 12 Enhancements - Epicor
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<strong>Prophet</strong> <strong>21</strong> <strong>Version</strong> <strong>12</strong> <strong>Enhancements</strong><br />
Non-Stock Transfer Backorders <br />
Inter-Company Consolidated Financials with Multiple Currency <br />
Modifications to Voucher Inquiry <br />
Credit and Rebill Window <br />
849 Rebate Payments Report <br />
Open Deferred Revenue Inquiry <br />
Commissions Modifications <br />
Intercompany Invoice Processing <br />
Edit Vendor in Convert to Voucher Windows <br />
Add Warranty and Rebate Payments to Deposit Slips <br />
Check Date Added to AP Drill Down <br />
Sales Tax Report Enhancement <br />
Running Totals for Open Invoices <br />
1099 Printing <br />
Payment Detail Inquiry Tab <strong>Enhancements</strong> <br />
Financial Line Express <strong>Enhancements</strong> <br />
Cash Receipts Quick Entry by Corporate ID <br />
Signature Path per Bank Account <br />
AR Drill Down by Corporate ID <strong>Enhancements</strong> <br />
Apply Payments in Dealer Commission Payments <br />
Accept Rebate Discrepancy <br />
DynaChange: User-Defined Required Fields <br />
Active Directory Integration <br />
Order Entry Panel Mode <br />
User Interface Language Localization <br />
Multiple Locations in Rebuild Inventory Quantities <br />
Task Notifications in Alert Maintenance <br />
Customer Type in Customer Defaults Maintenance <br />
Transaction Master Inquiry <br />
Use Non-Stocks in Secondary Processing <br />
International Date Format <br />
Changes to Other Charge Items Allowed in PDA Programs <br />
RMAs Allowed in PDA Programs <br />
DynaChange <strong>Enhancements</strong> <br />
Field Chooser <br />
New User Interface <br />
Portal View <strong>Enhancements</strong> <br />
Signature Capture in Shipping <br />
Expected Delivery Date Added to Expediting Inquiry <br />
External Crystal Report Integration <br />
Production Order <strong>Enhancements</strong> <br />
Secondary Processing <strong>Enhancements</strong> <br />
New Fields in Production Order Portal View <br />
Service Items Tab in CMI <br />
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Management Summary: Remove Intercompany Transfers<br />
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