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  •     QAD Glossary

  • Enhancements with Potential Compliance Impacts
    Product changes sometimes can affect the activities of customers in regulated environments. These companies sometimes must comply with Current Good Manufacturing Practices (cGMP), the Sarbanes-Oxley Act (SOX), regulations related to security-related aspects of the product’s System Administration functions, and so on. Implementing changes in Enterprise Edition may require them to revalidate some of their processes and procedures, either internally or based on external guidance.
    Consider specifically reviewing some new features (shown in the following tables).
    Important: This document is limited to summaries of new product features. For in-depth descriptions of individual fixes within the release that may affect functionality on lower levels, consult the product changes listings for this release on support.qad.com.

    Software Enhancements With cGMP Impact
     
    Area
    Feature Change
    GL Allocations functionality now uses the Statutory exchange rate valid on the journal posting date so that statutory currency amounts are allocated correctly.
    A new feature supports legal requirements regarding exchange rates.
    You can now mark shippers by assigning a unique, encrypted digital signature to identify the origin and main properties of the shipper.

    Software Enhancements With SOX Impact
     
    Area
    Feature Change
    New APIs to support QXtend let you create supplier invoice and receiver matching records in base and statutory currency.
    ERS
    Several enhancements to Evaluated Receipts Settlements provide additional support for international requirements.