March 9th 2019

Norming Resource Manager 2018 Product Update 2 is released to make the following product improvements. 

Overall: 

1. The Receipt Requisition functionality is Available.
Initiates goods receipt action from the ESS Portal for approval/QC purposes then pass to Sage 300 P/O Receipt Entry.

2. Enhances the Purchase Requisition functionality with the following features:
  2.1. Setup code Division/Region/Department/Cost Center/Job can be maintained at the header level and used as default value for the relevant detail fields.
  2.2. Highlight the Over-Budget dollar amount in red on the To Approve List.
  2.3. Provides an option to decide how to set the PO Date on the PO that generated from purchase requisition.
  2.4. Provides the ability to limit access to G/L Account by G/L Account Segment in requisition detail.
  2.5. PO Number can be generated in R/M with flexible numbering rule. 
  2.6. The ability to send email alert with printed report to specified recipients (eg. vendor, vendor contact, and etc.).

3. Enhances the A/P Invoice Requisition functionality with the following features:
  3.1. Provides the PJC integration.
  3.2. Setup code Division/Region/Department/Cost Center/Job can be maintained at the detail level for GL Account Override and cost allocation analysis purposes.

4. Enhances the Item Usage Requisition functionality with the following features:
  4.1. Provides the PJC integration to create PJC material usage for Job-Related item usage.
  4.2. Setup code Division/Region/Department/Cost Center/Job can be maintained at the header/detail level for GL Account Override and cost allocation analysis purposes.
  4.3. Allows to customize the layout for Item Usage Requisition screen.
  4.4. Allows attachments for header/detail. 
  4.5. Item Usage Requisition can be rejected from within the backend application.

5. Improves the Travel Request functionality to allow non-defined locations. 

6. Enhances the Custom Requisition functionality with the following features:
  6.1. Provides the ability to set default value for detail fields with SQL query.
  6.2. Provides the ability to calculate the value for detail fields with SQL query.
  6.3. Custom requisition can be rejected from within the backend application.

7. Provides the ability to create custom role and variable with SQL Query to customize the approval workflow for Timesheet/Leave transaction.

Back-End Application: 

1. All the requisitions/documents(in all status) can be viewed at the backend application without the need of going through the transferring process.
2. Provides the Visual Process flows for Expenses, Timesheet and Purchase Requisition functionalities.

Front-End Application (Web Portal): 

1. Display the latest approval information on the To Approve List.
2. The setup code Division/Region/Department/Cost Center/Job can be maintained at the header level to be used as the default value for detail fields.
3. Provides the Submission Reminder. 

Mobile App: 

1. Provides the approval ability for Item Usage Requisition. 
2. Provides the PJC integration for Leave Request.
3. Optional fields can be maintained for Cash Advance.
4. Display the Customer field for Expense and Timesheet.