New Ribbon Buttons #
- N/A
New Tables #
- N/A
New Reports #
- JC Cost by Cost Type Report
- The report has 10 columns which are restricted to individual cost types sequencing from 1-10. You can adjust the columns in the report to summarize your specific cost types so you can see the different buckets.
- AP Audit – Vendors Added
- AP Audit – Vendor Changes
- AP Audit – 1099 Mismatches
- HQ Audit – Company Param Setups
- HQ Audit – Company Param Audit Flags
- HQ Audit – Company Param Batch Rpt Flags
- HQ Audit – Company Param Interface Flags
- HQ Audit – Tax Codes Missing Links
- HQ Audit – User Performance
- PR Audit – Basis Code Count
- PR Audit – Compare Basis Codes
- PR Audit – Missing DL Codes
- PR Audit – DL Code Count
- PR Audit – Compare DL Codes
- PR Audit – Missing State Ins DL Codes
- PR Audit – Ins DL Code Count
- PR Audit – Missing Basis Codes
New Templates #
- Added Batches – IN Production Entry
Table Updates #
- When you use the Format –> Add Column Properties Table button the resulting table will now show Required = Yes/No instead of Nullable = Yes/No.
- Added joins for the vDDUP (VA User Profile) Table based on the VPUserName column.
Report Updates #
- Updated the JC Cost Detail report to use the brvJCCDDetlDesc View since it contains the “long description” that displays on the Vista report.
- Added the Project Manager parameter to all AP/AR/JC/PR reports that were Job/Contract specific. This allows you to use the Automator and Blaster together to easily send data driven reports.
- Added VPUserName parameter to HQ Batches Not Posted Report.
- Updated GL Trial Balance Detail to include Vendor columns.
Template Updates #
- Updated Company Copy templates with a @TopRows parameter. You can now initially download the Top 5 rows, filiter out which tables are empty and then redownload the final list.
- Updated Accruals – AP Unapproved templates to include Vendor/Invoice values.
Financial Updates #
- When you download any Financial you can immediately click on any balance without having to press F4 to resync.
- Added Delete This Sheet and Delete Drilldown Sheets blue action buttons to make the Financial drilldown process easier.
Installer Updates #
- Added new Installer
Miscellaneous Updates #
- The TAD Configuration file is no longer used since it was replaced by a new method. The new Auto Connect feature detects saved settings and automatically connects, refreshes the setup and chooses default companies. This makes starting a blank workbook much easier and quicker.
- Updated the Create Backup process to use a new method to avoid potential permission issues for users.
- Updated the Attachment viewing process to use a new method. You now need to Grant Attachment Access for any users who will need to view attachments.
- Rearranged the Server/Account/Company fields on Options.
- Removed the Schema field from Options.
- Added the ability to run a macro after downloading a report or table. This allows you to create custom macros that can reformat the data output or other actions.
- Added Last Refreshed date to the About form to know if a workbook has older setups downloaded.