Assist/E-Syst 2K12: New Features

For an Assist/E-Syst 2K11.01 features list, see  Assist/E-Syst 2K11.01: New Features

System

  • Configurable 2-line search lists

  • Introduction of "sticky" searches. A search can be made to stick around in its own tab, even after you have made your selection, so you can make other selections without having to search again.
  • File Audit display of column names changed

Forms

We continue to make our forms even more flexible.

We can now:

  • Support duplex (front-back) printing
  • Configure override alerts

Grids

We have begun to introduce grids that support even more user-friendly options:
  • Configurable content
  • Hide or show columns
  • One-click row sorting
  • Search in grid
  • In-line grid editing

Exports

We continue to add export capability to existing reports:
  • Chart of Accounts List (GL105)
  • General Ledger (GL520)
  • General Journal History (GL550)
  • Sales Order Report (OP510)
  • Sales Order Item Report (OP520)
  • Receiving Just In Time Report (PO540)
  • Customer / Item Times Sold Report (SA541)
  • Shipped Customer Item History (SA622)

Configurable Screens

We continue to add customizable screens:
  • Sales Order Research (OP200) line item 'Custom' tab
  • Sales Order Entry (OP300) line item 'Custom' tab
  • Shipped Order Entry (SA500) line item 'Custom' tab

Accounts Payable

  • Invoice Journal (AP302) configurable sort order by vendor name or other
  • Preliminary Check Register (AP440) configurable sort order by vendor name or other

Accounts Receivable

  • Customer Master Entry (AR100) auto-generated customer codes
  • Customer Query

General Ledger

  • Account Reconciliation Entry/Report (GL360/GL362) configurable sort
  • New Account Register / Check Register (GL365)

  • Exportable Chart of Accounts List (GL105)
  • Exportable General Ledger (GL520)
  • Exportable General Journal History (GL550)

Inventory Control

  • Item Query (IC250) Attribute Tree Search
  • Price Selector (IC211)

  • Cost Selector (IC213)

Order Processing

  • Sales Order Entry (OP300) line item 'Custom' tab
  • Sales Order Entry (OP300) box research and entry (see OP760 and OP764 screenshots below)
  • Sales Order Research (OP200) filters

  • Sales Order Box Entry (OP760) and Research (OP764)

  • Automated sales order import from XML (SX480)
  • Exportable Sales Order Report (OP510)
  • Exportable Sales Order Item Report (OP520)

Purchasing

  • Purchase Order Entry (PO300) item-first line item receiving
  • Purchase Receipt Journal (PO452) configurable sort order by vendor name or other
  • Exportable Receiving Just In Time Report (PO540)

Sales Analysis

  • Salesperson Master Entry (SA100) configured attachments
  • Shipped Order Entry (SA500) line item 'Custom' tab
  • Shipped Order Entry (SA500) box research and entry
  • Exportable Customer / Item Times Sold Report (SA541)
  • Exportable Shipped Customer Item History (SA622)