What's new in version 2014 (7.7) of BusinessVision
An Overview List of new features
General Ledger: Future GL periods may now be
locked (in addition to prior GL Periods). This
helps prevent accidental postings into "Next
Year", for example.
Accounts Receivable: When making a payment
in AR the Reference is now included in the GL
entry.
Customers: The GL entry may now be viewed
from the "SO History" tab.
Vendors: There is now a switch to
enable/disable printing of cheques for each
Vendor. This is to allow for Vendors that are
paid via EFT or other situations where a cheque
is not printed.
Order Entry:
A default Salesperson may be set for each BV
User
A switch can be set to force entry of a
salesperson for every order
Batch Billing: added Required Date From-To
Inventory Lookup while in Order Entry now
displays more information
Purchase Order:
A default shipping address can be set for
all new POs
When posting to A/P from PO there is now a
field for Terms
Payroll:
There is now a new permission to restrict a
BV user to seeing only the Employee's address
info
Direct Deposit statements may now be emailed
(NOTE: if your direct deposit pay advice form
has been modified in a prior version, it MUST
be re-modified for v2014)
Point of Sale:
Line Item Discounts have been moved back to
the main data entry field area
Added the option to view either the BV
user's logon date or the the current system date
Inventory: Added the ability to default new
items for a specific Product Code to a
particular Sales Dept.
Invoice and PO Viewer: When viewing a posted
invoice or a Closed PO, you now have the option
to print the form. Yes, the Print button has
always been there, but if the Customer/Vendor
was set to receive their forms by email, when
you clicked on the Print button the form would
be emailed to the Customer/Vendor, not printed.
If you wanted a printed copy for yourself, it
involved a number of steps to obtain.
Sales Analysis now includes the Customer No.
Find Utility: When searching Vendor Specific
Prices a button has been added to View the
Inventory item
Various bugs have been fixed
What's new in version 7.71A (Service Pack 1) of BusinessVision
An Overview List of new features (released April 2014)
General Ledger: Transaction posted from A/R and A/P will now
include the Reference # from those modules
Accounts Payable: Any transaction may now be voided, except
those created in Purchase Order
