- Enhanced Forms Defaults Maintenance with easy search, sorting and type/mode lookup. Template relative path supported. User specific template path supported
- DocCentre now allows deletion, purge of documents and documents with validity period
- Enhanced Email Content Configuration with codes replaced by meaningful tags
- Sales Order Entry now captures the source of the order
- Text search available on comment popup
- New Sales Rep comment can now be added to a Debtor and visible on selected processes
- Comments are now text searchable
- One button toggle between a Debtor’s sales profile listing and ordered item listing in Profile Order Entry
- Sales Order process time tracked, order source tracked
- More comments usage types available
- New Creditor’s Statement Print
Nexus 10 is out now, delivering major benefits to many of the business processes! Below is a list of the new features.
- Introduction of Nexus Calendar for Year and Period definition
- EoP process can be run while users are still in the Nexus system
- New automatic Bank Reconciliation program to import a Bank Statement CSV file and match this file where possible to the Nexus Bank Account
- Documents can now be attached to a Debtor, Creditor, an Employee or a GL account like the way they can be attached to a Stock item. These documents can then be searched and retrieved via the relevant maintenance screen or from the DocCentre
- ‘Overdue Account’ notification email can be sent to debtors that have exceeded their payment terms. The email will be sent from the account manager’s email address of the Debtor.
- Stand alone FastReports can be launched as a program obeying Nexus security rules
- Emailing from the DocCentre now has prepopulated list of email addresses based on Contact Centre rules
- Statements can be retrospectively run for any given period
- Invoice based consolidated picking and invoice based delivery run maintenance
- New delivery run reconciliation to record invoice delivery status
