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Date/Version
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Description
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Reference
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September 2012/2012.1 EE
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Minor updates made to the section on EDI advanced banking for accounts receivable
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New section added on EDI advanced banking for accounts payable
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Minor updates made to the chapter on Financial Report Writer
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March 2012/2012 EE
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Process map graphics removed from the guide because you can now link from the QAD EE application process maps to the QAD Document Library
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Updated field descriptions for Analysis tab in GL Account Create
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Added Invoice Certification field to Invoice Numbering tab of Domain record
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Added Suspended Date Type and Delayed Date Type fields to Taxes tab of Entity record
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Added description for new value in TC Revaluation in SC field of Currency tab in GL Account Create
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Added section on Journal Entry Auto Balancing
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Added section on Invoice Certification
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Updated Customer Payment Mass Change section to include new fields
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Updated Customer Payment Selection for new fields
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Added section on Customer Payment Selection Modify
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Added section on Customer Payment Selection View
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Added field description for Tax Excluded field in Supplier Invoice
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Added section on EDI Advanced Banking for Accounts Receivable
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Added chapter on Financial Report Writer
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September 2011/2011.1 EE
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Rebranded for QAD 2011.1 EE
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--
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Parts 1 and 2 consolidated into single book
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Updated section on purchase gain and loss accounts to state that the account must be a standard account
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Added new section on Grouping Payment Attribute
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Updated field description for the Link to Invoice field in Supplier Invoice Create
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Updated the note regarding the Transferred payment status
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