September 29th 2019
Dear Partners,
Thanks for your continued support of Norming solutions. Norming Resource Manager 2019 PU1 is released with the below new features:
Part I - New Modules
PO Invoice Requisition
PO Invoice Requisition works with Sage 300 Purchase Order module, which allows you to submit PO invoice requisition through the ESS Portal. The approved PO invoice requisitions can be transferred to Sage P/O module as formal PO invoices.
Part II - Enhancements
Purchase Requisition
1. Provides the ability to generate a new PR for the rejected lines in one PR.
2. Provides the 'Endorse' function to include additional approvers in the approval workflow.
3. Provides the 'Copy' function to create a new PR by copying an existing one.
4. Enhances the Import function to import quotations and comments.
5. Displays warning or error message if an 'On Hold' vendor is specified on PR.
6. Displays GL Account Description and 'Totals' line on the GL Budget Check form.
7. The 'Ship Via' field can be maintained.
8. The 'Decimal Place for Unit Cost' can be defined.
Sales Quotation
1. Provides the Credit Limit Check ability.
2. Displays Gross Profit Margin at both the item and the order levels.
A/P Payment Requisition
Provides the approval/reject ability on the mobile app.
Billing
1. Billing entries can be reversed.
2. Supports long comment for timesheet related billing details.