TOPS [ONE] 4.2.3.2 Update

    Posted by Karch Palasti on September 10, 2018

    TOPS_ONE_Update.png

    The TOPS [ONE] development team is adding multiple new additions and updates to the platform today.

    The following new releases will be live in TOPS [ONE] today. As a web-based product, there is no action for TOPS [ONE] users to take. Your TOPS [ONE] platform will automatically be updated in the cloud.

    Here's what's new:

     

    Accounts Payable

    • Enter Bills 
      • Added a new field: Bill Amount. Users will enter the total bill amount to be distributed. Bill amount must match the total sum of the distributions before posting

    • New Feature - Vendor Default Distribution 
      • New bill distribution rules can be set for a specific community/vendor relationship, allowing users to set specific distribution accounts as well as default proportions:
        VendorDefaultAddPanel
        VendorDefaultEdit

      • When entering a new bill, the bill amount will properly distribute based on the existing rule. Edits can be made at this time before posting (remove accounts, change amounts, etc):
        VendorDefaultAddBill1
        VendorDefaultAddBill2

    General Ledger

    • Journal Entry - Enhancements
      • Reversing Entry Changes
        • Reversing entries are no longer scheduled via Automation. When posting a journal entry, if the Reverse This Entry Next Period is selected, the reversing entry will post immediately to the reversing date that was set
        • Reversing entries MUST occur in a future period (date defaults to the 1st of the next accounting period)
          JournalEntryReverseDate
        • Added a link in the activity feed that references to the reversing entry. The reversing entry has a link to original entry as well

      • Reference and Description
        • Added Reference and Description fields to each entry within the batch. These will display in activity feeds, reports, and other appropriate output:
          JournalEntryRefDesc

      • Posting Report
        • A new posting report option is available in the actions menu of posted journal entry batches. Clicking this will lead the user to the new posting report UI:
          JournalEntryReport1
          JournalEntryReport2

        • Entries can be ordered by original entry order or by the GL account number
        • Export will list any comments and/or tasks that have been added to the batch

     

     

    TOPS [ONE]

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