Sage has released Product Update 2 for Sage 300 ERP 2014.
Here are the new features and enhancements included in Product Update 2.
Fresh, Modern Look and Feel
We’ve updated a selection of frequently used screens in Inventory Control to make it easier to find information and complete tasks:
- Redesigned buttons (such as the Zoom button and the Finder) are clearer and more meaningful.
- Required fields are now clearly indicated with an asterisk.
Improved Help and Documentation
We’ve revised Bank Services and Tax Services help to improve search results, enhance the readability of help topics, and make it easier for you to find important information and instructions.
We’ve also added the following new user’s guides, available in Docs62AENG:
- Bank Services User’s Guide
- Tax Services User’s Guide
This product update also includes French-language versions of:
- Accounts Payable help and the Accounts Payable User’s Guide.
- Bank Services help and the Bank Services User’s Guide.
- Tax Services help and the Tax Services User’s Guide.
- G/L Consolidations help and the G/L Consolidations User’s Guide.
System Manager
- On the Current Users screen, the Administrator user can now forcibly sign out users.
- When printing to e-mail, you can now select recipients from your Microsoft Outlook address book.
Accounts Payable
On both the Vendors screen and the Vendor Groups screen, the Statistics tab has been redesigned to provide more information. On these screens, the Statistics tab now displays the following:
- Detailed statistics for all periods in one year, which you select.
- Statistics for each year for which you have kept statistics.
Inventory Control
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The Sales Statistics screen and the Transaction Statistics screen have been redesigned to provide more information. Both of these screens now display the following:
- Detailed statistics for all periods in one year, which you select.
- Statistics for each year for which you have kept statistics.
- Transaction entry screens (Adjustments, Assemblies/Disassemblies, Internal Usage, Receipts, Shipments, and Transfers) now include an Entered By field that indicates who entered the transaction.
If you have questions or require support you can fill out an Online Support Request or give us a call.