V4.2.0 entrée

These screens have been redesigned to reflect the updated programming in the system.

•AP Bank Reconciliation utility

•AP Balance Reduction

•AP Checking Account Maintenance

•AP Company Maintenance

•AP Enter Deposits / Charges

•AR Breakdown

•Cash Receipts List

•Customer Account Inquiry

▪Now includes access to entrée.DOC invoices.

▪New tabs added: Breakdown, View Invoice and Receipts & Payments.

•Customer Item Inquiry

•GL Company Maintenance

•Preview Special Price Recalculation

•Print Deposit Slip utility

•Inventory On Hand Report

 

Ré4 Report System

•Added an option to save a file in the Delimited Text format. Native Excel files are produced if the user has Excel installed on the workstation. If Excel is not installed a CSV file will be generated instead.

 

entrée.POD (Proof Of Delivery) Enhancements

•entrée.POD transmit/receive time to the invoice image panel.

•New Shortages Tab in the Route Documents Review screen.

•When entrée.POD orders are imported into entrée the Imported Invoices screen will show the status, invoice number, invoice date, Ship To address, POD Action and Skipped Reason for each imported invoice.

•entrée password used to login to the POD mobile app.

•POD mobile app GPS Coordinates used in entrée mapping feature for location.