Business One
Infor10 What's New on FACTS 7.7
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Infor Distribution Express (FACTS) Version 7.7 delivers new features and expanded functionality to optimize productivity and improve profitability.
OVERALL SYSTEM ENHANCEMENTS
In Version 7.7, Infor has added a variety of system-wide enhancements that maximize speed and optimize usability across the entire system. The result is improved processes and streamlined functionality, allowing users to do more with their system –more quickly and more efficiently.
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- Re-sizable screens: Choose the font and screen size to reduce scroll time or improve legibility
- Calendar function: Select a date through the new pop-up calendar available in all date fields
- Auto complete: Enter the first characters of frequently used data and the data automatically pops-up
- Right click for field level security: Secure any field with a password or security code, with a click of the mouse
- Register locks removed: Update registers without having to require users to log-off the system if they are not in a program that changes data related to the register
- More reports with Report Formatter: Use this convenient report formatting functionality to export data to Excel and change report layouts; over 70 reports in all
- New field audit: Track changes to any field in any file maintenance
- More definable printers: Define up to 9999 alphanumeric printers
INCREASED SALES CAPABILITIES
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- Contract enhancements: Manage contract prices more efficiently with the Contract Maintenance program, which allows you to create contracts from existing quotes, manage existing contracts via Excel upload and assign item-level pricing
- Blanket sales order system in graphical format: Realize the benefits of the system architecture by taking advantage of Blanket Order notes and drilling from blanket release requests into Sales Order Document Inquiry
IMPROVED BACK-OFFICE ACCOUNTING
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- GL drill-down/drill back: Drill down from a general ledger entry to the document that created the entry...and back!
- GL unlimited periods: Store unlimited general ledger account and budget history...no longer a limitation of 26 periods.
- AP Inquiry Check View: View account payable invoices that were paid by a check from account payable and purchase order vendor inquiries.
- Electronic banking: Supporting NACHA banking standards and the ability to define any electronic format, AR and AP support the ability to process incoming account receivables and outbound electronic payments.
- Credit card processing in -AR: Apply credit card payments to account receivable invoices.
- New AR Payment History: Quickly glean past customer payment behavior with a new comprehensive payment view
ADDITIONAL ENHANCEMENTS
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- Additional modules on Microsoft® SQL –deploy the General Ledger, Purchase Order and Accounts Payable modules on Microsoft SQL Server –just like the Sales Analysis module.
- Security Code Maintenance gives you instant visibility to what security codes have been assigned, who is using them, and where.
