• 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