System Dynamics Corporation

technology leaders since 1975

DYNAMIC 3i VERSION 2.0 RELEASE NOTES

(December 31, 1993 - February 01, 1996)

Program    Description    Release Notes    Reference
AP2300    Account Payable Cheque Inquiry    Reconcile Date now displays.    20850
AR2600    Electronic Funds Transfer    New program creates interface file to be sent to bank for automatic debiting of customer accounts and crediting of your company bank account.    25974
AR4500    Summary Accounts Receivable Aged Trial Balance    Salesperson prompt added.    21608
AR4600    Not Sufficient Funds Entry    Invoices paid by cheque are marked as outstanding and an optional NSF Fee (from Bank table) invoice is created.    20849
AR5200    Statement Print    Salesperson, region, and balance owing threshold amount prompts added.    20848
AR6100    Finance Charge Updating / Invoicing    Interest Charged and Payable Rates can be entered on Global table. There are 2 flags on Customer that specify whether interest is charged (on debit outstanding month-end balances) or credited (on credit balances). Note: Finance Charge Rate can be over-riden at Customer level which applies to both interest charged and payable.    20854
BP0600    Job Stream Maintenance    Execution frequency of minutes, hours, days, or weeks can be specified. Date/time ranges can further restrict when job stream executes.    21606
GB0220    Country Maintenance    New program defines country description, 2 tax percentages, tax GL#, cities, and languages.    20862
GB0220    Country Maintenance    New program defines tax rates and tax gl account, mailing code, languages, and cities for each country.    25583
GB0800    Bank Maintenance    Bank and Bank Transit tables now maintain address and phone# info.    20887
GB0900    Customer Information    Now prompts for Bank Code, Bank Transit, and Bank Account number.    20889
GB1210    Salesperson/Commission Rate Maintenance    Salesperson Commission Rates can be entered per customer, customer group, or customer class and for product, product group, and product class.    20858
GB3000    Royalty Fees    Facility to optionally calculate Royalty payments (creates AP invoice) on product sales. Can specify an amount per sale or a percentage of sales.    20853
GB4200    User Maintenance    Database 'restricted' and 'privileged' security role info added. This allows read-write access to SDC database tables to be limited to only those users connecting through DYNAMIC*2000. Others front-end programs like Access would not be able to access this iinformation unless additional read-only security role is added.    21642
GB4200    User Maintenance    Program now creates Oracle user as well. ie. it grants connect privilege identified by password, sets temporary and default tablespaces, and database security roles.    25938
GB4250    Screen Visual Attributes    Foreground/backgroup colour scheme can be tailored to user's preference.    21686
GB5700    Branch Table Maintenance    Address and phone info now on screen.    20888
GB9090    Company Logo Import    Facility to import your company logo for printing on bit-mapped invoices.    25945
GL0800    Task Allocation Maintenance    This program replaces Service Distribution Entry. Allows account balances to be re-allocated to other accounts. The offset account(s) do not have to be the same as the account(s) being distributed (as was the case with old Service Distribution program). The allocation percentages do not need to total 100 and can be entered manually or calculated based on relative balances in 'allocation accounts'.    25936
IN0900    Inventory Stock Create Entry    Now prompts for a warehouse range.    21609
IN9090    Product Photo Import    Allows import of product photograph into database. Product Maintenance has an option to display the photo.    20856
OE2100    Order Entry    New 'O' One Step Orders. Invoice is automatically printed and oe4100 updates to AR, Sales, and GL are done.    25937
OE4100    Invoice Update    New Product Type 16 (Service) used for repetitive billings like for maintenance agreements.    20865
PC3100    Job Material Usage Entry    Production Control now updates General Ledger for material/labour usage and confirmed production. There are postings to inventory value, WIP, and variance accounts.    21687
PO5300    Purchase Order To General Ledger Update    PO/GL Update and AP Matching facility to track standard cost variances.    21635
SA3210    Sales By Salesperson    New Graphical displays.    25934