System Dynamics Corporation

technology leaders since 1975

DYNAMIC 3i VERSION 2.2 RELEASE NOTES

(March 05, 1996 - July 01, 1996)

Program    Description    Release Notes    Reference
AP1100    Invoice Entry    Allow manual input of vendor address information if invoice pertains to a vendor not on Vendor table. SDC calls this a miscellaneous vendor.    22154
BP1100    Execute Operating System Command    Allows user to execute any operating system command or script.    22296
GB1000    Vendor Maintenance    There is no limit on default AP Invoice GL accounts.    22155
GB2800    System Flags Maintenance    Added Unique Customer PO flag to allow the user to control whether duplicate Customer PO number's will be accepted or not.    20826
GB4600    Printer Maintenance    New 'Disk' option allows printing report to disk while specifying any destination format for formatting. Orientation option allows specification of portrait or landscape printing.    22424
GL1110    Posted Journal Correction    Allows corrections to posted journals in the open period.    22462
GL3500    Journal Reversal    New program which duplicates an existing journal, multiplying all amounts by -1.    22118
IN0100    Product    Move tax flags from product master to stock master and split into selling and buying tax flags.    21761
MENU       Menu selections now 'grey out' if user does not have access to underlying program.    22088
TOOLBA       All enterable fields can be expanded by mouse double-click.    21913
TOOLBR       Toolbar bubble help now multi-lingual. Looks at user default language.    21769