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TREQSO Release Notes
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FACS 4.1
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Treqso Website 1.13.0
New Items
In System > Company Master Maintenance, Tax Code has been added. In Accounting > Branch Maintenance, Tax Code has been added. Now, when adding a new Sales Order, if a Shipping Method flagged as "Customer Pickup" is chosen, the Tax Code from either the Branch Master or Company Master will be used (depending on the Order Default Branch Number) instead of the Customer Ship-To Address Tax Code.
- Release Date: 8/12/2019
Accounting
You can now print Financial Statements to Excel. A permission has been added for this.
- Release Date: 8/8/2019
Part
A generic report called "Part Pricing" has been added to show a list of all available prices for parts.
- Release Date: 8/8/2019
Payables
The following pages were changed to support the Transaction Entry option and the Current Transaction Year and Transaction Month from the Payables Parameter settings: * Payables Transactions Maintenance * Create Payables From Receipts * Finalize Payables Payments * Payables Import Transactions * Quick Invoice Payment * Reverse Payables Payments
- Release Date: 8/8/2019
The "Create Payables From Receipts" page was changed to support adding a Misc. Charge Amount to the Invoice Amount. The PUR PBL Parameter settings now include the option to set the Misc. Charge Debit Account and Misc. Charge Credit Account for this purpose.
- Release Date: 8/8/2019
Purchase Order
Supplier Contacts can be easily referenced as email recipients when printing a purchase order.
- Release Date: 8/14/2019
Fixed Items
A problem was fixed when printing "Batch Process" reports where the report detail lines would sometimes print in a different order than they originally displayed on the page.
- Release Date: 8/16/2019
Labor
In Labor Time Clock Entry, a problem was fixed where future clock punches were causing the "Last Time Clock" data for the employee to be incorrect. Now the Last Time Clock data will only be for the most recent "past" labor time clock record.
- Release Date: 8/16/2019
Quote
Suggested quote detail items were being exported to sales orders.
- Release Date: 8/13/2019
Changes
Sales Order Batch Processing > Order Processing was changed so "Commit Inventory for Sales Orders" and "Attach Backorders to Existing Purchase Orders" will process sales orders by Priority Date (where Priority Date is first Required Date then Start Date then Order Date). Purchase Order Batch Processing > Order Processing was changed so "Attach Backorders to Existing Purchase Orders" will process sales orders by Priority Date (where Priority Date is first Required Date then Start Date then Order Date).
- Release Date: 8/16/2019
Payables
Payables Status Inquiry was changed so when inquiring by Purchase Order ID you can see the payment records for the invoices that have the chosen Purchase Order ID.
- Release Date: 8/16/2019
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