DYNAMIC 3i VERSION 3.2 HIGHLIGHTS

The newest version of DYNAMIC 3i was released July 9, 2007. Visually, the product takes on a new image with bigger screens and an exciting new category menu format (see menu samples) to quickly get you to your destination!

• Auto Query on the primary key within applications
• Entered Report Parameters can automatically be saved to aid in multiple execution of reports
• All reports can be faxed or electronically mailed
• Serial Number tracking, both inbound and outbound
• NEW centralized planning dashboard application for Manufacturing modules
• Production Work Centres can now be defined as warehouse specific to fully utilize Dynamic 3i's Multi-warehouse capabilities
• Links to customer, prospect or vendor web-site
• Email links from customer, prospect or vendor contact screens
• Dynamic translation of screen elements into user's language preference
• Reports can now be generated in xml, rtf, pdf and delimited output formats
• User customizable forms including fonts, font weights and font spacing visual attributes
• Video tutorials linked On-line or locally on the application server
• New Category/Transactional menu can be switched to from standard Explorer type menu system
• New HTML help with enhanced examples where applicable
• Asynchronous execution of reports allows data entry while report runs in background
• Designed using the latest Oracle 9i and Developer programming tools
• 1024 X 768 screen resolution for more information display
• No character reports ALL are Bitmap
• Many smaller tables now multi-line maintenances
• Entry/last change user is now stored for all master tables
• Simpler pull down lists with full description of option instead of cryptic application codes
• Ability to generate a cheque without a corresponding invoice if required.
• Automated Cashed Cheque Reconciliation with import of bank supplied text file.
• NEW optional utilization of EDI 850 import to be used as an API to third party order entry systems
• Order Entry now allows for multiple payment types on one order. Part cash, part credit etc.
• Ability to enter Associated Products/Accessories for an ordered item
• Order / sales reports can handle up to $9,999,999,999.99
• Sales order number and invoice increased to 8 digits
• Ability to price Purchase Order depending upon date the PO is entered OR date PO is required.
• Creation of user Journal Entry Templates to aid in General Ledger Journal entry
• Choice of Financial Statement fonts
• and many more! Detailed Release Notes

New Style Menus

Selectable between two formats: Expert and Category