What's new in version 2013 (7.6) of BusinessVision
An Overview List of new features
A new module called Business Intelligence
has been added. This allows you to do quick
Excel-like and pivot-table-like analysis on
BusinessVision data. Also create graphs on this
data.
In Accounts Receivable you can apply
specific amounts of a payment to each
outstanding invoice. You no longer have to pay
the entire invoice amount.
In Accounts Payable you can elect to pay
part of each outstanding invoice.
GL Accounts can now be marked as "Inactive",
in which case they cannot be used, and will not
appear in browses outside of the General Ledger.
Customers, Vendors, and Inventory Items can
now be marked as "Inactive", in which case they
cannot be used for any transactions and will not
appear in browses outside of their respective
modules.
When viewing an Order from within Customer
Details, the various forms can now be printed
from here (Packing Slip etc)
A Purchase Order can be generated for the
Backordered items on one specific order from
within in Order Entry.
Packing Slips are now easier to reprint.
A User Access option to disallow
modification of an order once the Packing Slip
has been printed. This option may be turned on
or off by user.
In Purchase Order, you may copy a Warehouse
address to the Ship-To.
A utility has been added to allow you to
offset Accounts Receivable and Accounts Payable
balances.
