Answers 9.0 Key Features Coming Soon
The next release of Answers is almost here! Customers
will be able to download Answers 9.0 starting September 12th. The newest version of Answers contains
around 35 new features
of which many were a direct result of enhancement suggestions
submitted and voted upon by our users last fall. Just a few of the
high-lighted new capabilities are listed below.
Make sure your system administrator
has signed up for your company's preferred installation date
using our web sign-up form.
They should have received invitations to schedule your
upgrade in August.
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The Inventory Item Search window has been
enhanced into a grid format allowing for
easy resizing of columns.
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Ability to select and add multiple items to
a sales order, quote, transfer, or purchase
order from the revised Inventory Search
window using new check-boxes.
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Ability to print a Pick Ticket for Ship
Complete orders upon request from Order
Entry and Open Order windows without having
to remove it off Ship Complete and set it
back.
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A new sub-option when Ship Complete is set
to No that will allow shipping all in-stock
items initially and then combining all Back
Ordered items onto a single release.
-
Ability to review line items on a sales
order or quote in sequential order in the
Pricing Scratch Pad window using new next
arrows.
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Ability to mark a customer invoice as
"Disputed" which will prevent it from
affecting credit control until the issue
with the invoice is resolved.
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New Search by Invoice Amount in Customer
Account Analysis tabs and windows.
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Credit Card Surcharges will now also compute
including any freight and sales tax in
addition to line items in Order Entry.
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Ability to add Credit Card Surcharges in
Cash Posting when paying invoices previously
entered with other open account type terms.
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Vendor Account Analysis tabs now allow
checking invoices to view a running count
and dollar total.
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Users can now click on any Invoice #’s
associated with P/O Receipts to view the
details of that invoice just like available
in Vendor Account Analysis.
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Users can now edit an invoice already saved
for a vendor while in A/P Invoice/Credit
Memo Entry without be required to switch
first to Maintenance mode.