The What's New section will show the list of topics added or revised on latest VisionCore Help.
▪VisionCore Build 5.4.619
Released: 10/24/2011
- UPC Barcode Scanning in Inventory Adjustment
- Bill 1099 Field Accessibility
- New Default Account for RMA and Credit Memo
- Change Delete Icon in VisionCore
- Tool to Clear Transactions and Balances
- Account ID Combo box Default Search Criteria
- Changes on General Ledger Form
- Using other GL account when setting up a Use Tax Code
- Decimal Places in Sales Price and Cost fields
- How Sub-Category and Primary Category is handled in Data Utility
- Reconcile with Unreconciled difference of negative amount
- Reconcile with Unreconciled difference of positive amount
- Reconcile with Unreconciled difference equal to zero
- Add New Misc Debits and Credits on Bank Reconciliation form
- Preview previous reconciliations
- Clear Transactions by Reference Number or Date Range
- Payee field in the Bank Reconciliation form
- Unreconcile transactions in the Bank Reconciliation form
- Attachment tab on General Journal form
- Job ID on Bill Batch Grid Chooser
- Save selection in Pay Bills (Multi-Vendor) and Cash Requirement report
- Standard Financial Comparison Reports
- Paycheck Register Prior To and After Posting reports
- Change Posting or Unposting Error Message
- Voiding Write Checks when Enable check reversal for voiding options is enabled
▪VisionCore Build 5.4.618
Released: 4/26/2011
- Chart of Accounts by Department
- What You See is What You Get Printing
- Find Form Setting - Filter and Group By tabs
- Block Count and Block Filler
- BB&T - Specifications for NACHA
- Exporting Transactional Reports in CSV
- Change the Posted column implementation on Bill Batch form
- Attach Non-financial Reports to Email Financial Reports
- Lump Sum Reversal for Prepaid Expense
- Simplified General Ledger by Account ID Report
- Row Designer changes - Delete buttons
- Override Column Format Masking
- Employee Layout Changes – Add, Move Up and Move Down buttons
- New Button in Chart of Accounts Form
- Change in Batch Bill Detail Report
- Date Range in General Ledger Form
- Change in Void Check Options Form
- Remove System Date and Time Button
- Default Account for Misc Gain/Loss
- 2011 Payroll Tax Tables Breaking Changes
- How to Edit 714 Sub Invoice Payment report
- Generate Rows using Account Filter > Segment
- Grid Preview of General Ledger
- Segment Account - Default Type and Account Group
- Print Options for General Ledger and Batch Bill Entry form
- Inventory Matrix Item Wizard Enhancement
- Added Void Column on Find Orders Form
- Added Date Criteria on Customer Analysis Report
▪VisionCore Build 5.2.616
Released: 10/20/2010
- Discount Date in the Pay Bills (Multi-Vendor) and Pay By Criteria
- Refresh Button on Find Forms
- Summarize Inventory Alerts and Hyperlink on Reminder List
- Knowing an invoice has been printed already
- Inventory, Misc and Service items combined under Items tab
- Email Campaign - Delay options
- Printing Credit Card Receipt
- Use Business Date on Report Date Criteria
- Chart of Accounts Form Changes
- Accounting Method - Cash or Accrual
- Secure Profit and Margin Columns
- Item History tab on PO, PR & Bill forms
- Removed All Credit Card Fields from the Visioncore SQL Databases
- Bar Code/UPC Code in Order and Invoice forms
- Batch Bill Detail Report changes
- Expiration Date on Lot Numbers
- Customer Type Searchable in all A/R and Sales Reports Criteria
- Unique Transaction Sequence by Customer Type
- Prompt User for Errors when a Credit Card Field Exists in the Custom Reports
- Update Available Stock Quantity as you Leave Line Item
- Changes on the Direct Deposit Form
- Enhanced Security Policy form
- Retrieve 941 SS Limits from WH32
- Customer Credit History Report
- Rename Budget Code to Budget Name
- Update and Export Budget feature in the Budget Definition form
- Ability to Edit Item Serial Numbers
- Report Viewer First and Last Page Buttons
- VisionCore Find Forms Enhancements
- Enhancements on 1099 Reports
- Create custom version of the 1099 reports
- Vendor 1099 Opening Balances changes
- How to cascade changes on Segments
- Export and Update Existing Data
- Overtime Computation using Time Clock Hours
- Processed Hyperlink on Time Clock
▪VisionCore Build 5.0.614
Released: 5/4/2010
- Print Stub Overflow option in relation to Check Paper Type
- Enhanced Sales Rep Group Form
- Opportunity and Campaign Reports
- Attachments Tab in other VisionCore Forms
- Multiple Payments in Invoice or Order form
- Cash Payment in Order and Invoice form
- Check Payment in Order and Invoice form
- Other Payments in Order and Invoice form
- Credit Card Payment in Order and Invoice form
- Editing Inventory Matrix Attributes
- Ability to print emails from Email Tab
- Auto assign sales rep to an Account
- Total Profit and Total Margin fields
- Changes in Opportunity implementation