Laserfiche WebLink
Contents <br />INTRODUCTION.....................................................................................................................................................3 <br />ABOUTCAYENTA 9.1.0...................................................................................................................................................3 <br />Foundation: Bringing together the Cayenta ERP Suite of Product........................................................................3 <br />HomePage Redesign............................................................................................................................................3 <br />Themes............................................ ......................................................................................................................4 <br />PortalEnhancements............................................................................................................................................4 <br />CayentaFMS Updates..........................................................................................................................••---............5 <br />CAYENTAFMS........................................................................................................................................................7 <br />ACCOUNTSPAYABLE.................................................................................................................................................7 <br />1099 Proof and Exception Report Enhancement..................................................................................................7 <br />1099 NEC Form Changes.......................................................................................................................................7 <br />Accounts Payable Portal Enhancement................................................................................................................7 <br />AP Archive and Purge Enhancement.....................................................................................................................8 <br />CIBC Direct Deposit File Enhancement..................................................................................................................8 <br />Fixed Asset Integration Enhancement..................................................................................................................8 <br />GSTSchedule Report Enhancement......................................................................................................................8 <br />InvoiceEntry..........................................................................................................................................................8 <br />Open Item Adjustment Enhancement...................................................................................................................8 <br />Purchasing Ship to Enhancements........................................................................................................................9 <br />Supplier Check/Cheque Report Enhancement.......................................................................................................9 <br />Vendor Withholding Functionality........................................................................................................................9 <br />ACCOUNTS RECEIVABLE............................................................................................................................................9 <br />Classic AR Transaction Report Enhancement........................................................................................................9 <br />CONTRACTS................................................................................................................... ...............9 <br />Contract Management Deliverables Tab Enhancement.......................................................................................9 <br />EXPENSEMODULE...................................................................................................................................................10 <br />Connect Finance: Expense Module......................................................................................................................10 <br />GENERAL LEDGER................................................................................... ......10 <br />Core Advanced Searches: Add Distribution Code................................................................................................10 <br />JournalEntry Enhancement................................................................................................................................10 <br />MasterListing Reports........................................................................................................................................11 <br />Transaction Detail Report and Report Writer Enhancement..............................................................................11 <br />MISCELLANEOUS RECEIVABLES...............................................................................................................................11 <br />BillJob Costing Transactions...............................................................................................................................11 <br />Miscellaneous Invoice Payments.........................................................................................................................11 <br />PURCHASING...........................................................................................................................................................12 <br />AutoPO Create Option........................................................................................................................................12 <br />Catalog Functionality Enhancement...................................................................................................................12 <br />Connect Finance Approval Email.........................................................................................................................12 <br />Preference Code: SY/POPUPWARNG f Pop -Up Message Control.......................................................................12 <br />Purchasing Inquiry Enhancement.......................................................................................................................12 <br />Remaining Balance Report Enhancement...........................................................................................................12 <br />Selected PO Line Report Enhancement...............................................................................................................13 <br />SYSTEM................................................................................................... ......13 <br />Admin Scripting Enhancement............................................................................................................................13 <br />APIEnhancement .................................. ..............................................................................................................13 <br />