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ALERE CHANGE HISTORY |
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Release 04/29/11
Major Features: ALERE Data Acquisition Product DRP Module Commissions Module Google Maps™ Location Label Generation Internal Email System Email Rules Email Code Mass SO Accepting Mass Statement Emailing Edit Screen in Memo Fields Add Items to Blanket & Recurring Orders Add Items to Inventory through Importing Cancel Release Process Improvements Summarize Shipping for Emailing Sales Docs PO Order & Line Discounts Sort Columns on Fetch Results Screen Running Totals on Sales Orders Running Balance on SO Status Tab Notes Visibility for Line & Receiving Item Inventory Sorting Columns on Supplier Screen Items Tab Sorting Columns on Customer Screen Items Tab Pro Forma Invoice Option on SO Printing Movement Buttons - Inquiry by Fiscal Period Screen Journal Notes for AP or Debit Memos Activity Tab on Inventory Adjustments Screen Journal ID Info Popup with Mouse "Does Not Contain" Option for Searches List of Potential Financial Charges Fixed Amount Option for Inventory Adjustments Printed Check Stock Reorder Point Separate Date for PO Receive & Invoice Blank Distribution % for Supplier Rule Many Report Option Changes |
Release 05/04/10
Major Features: Fetch Toolbar Print Browsers Security by Company General Ledger Import Requisition Activity Status Tab Sorting Receiving Process Improvements Period/Year Closing Screen Shortcuts Export Proximity Locations Info Multiple Company Location Contacts Sales Analysis Extras Inventory Adjustments Improved Payables Flow Debit Memo from Return Order Shipping Pretest Exclude Inventory Locations Trait Assignment on PO and SO Orders Group Deposit ID's SO & PO Miscellaneous Fields Automated Email Options Added Company Default Email ID Control Rounding Decimals for Adjustments Void Drop Ship PO Wider Price ID Writing Off Sales Invoices PO Done Button SO/Company Hyperlinks Unsaved Changes Field List More Print Buttons Active/Inactive Tax Districts Reverse Transfer Order Shipments SO & PO Refresh Button Recalculate Inventory Allocations Select Overissue Location GL Transactions Since Period Close Memo Field Stamps Order Lock Status On Browsers Print License Agreement Print New Features Brochure Many Report Option Changes |
Release 09/02/09
Major Features: Value Added Tax (VAT) Auto Email Key Orders Email Automation PDF Reports User Defined Inventory Fields Custom Mods Folders For Each Company Exchange Variance Report Defining Supplier Locations Automation Expanded Payment Terms Include Payments on Invoices Item Tab On Supplier & Customer Screens History/Payment Button Sales Graph Inquiry For Customers Proceed To Credit Memo Option Company Location Filter For Future Activity Separate Account For Tax Credit/Expenses Default Customer Min Order & Increments Distributed Tax Option Company Default Paths Mass Key Changes WorldView Interface Fetch Order By Line Item Calendar Expansion New Installer Print New Invoices From Mass Invoicing Yellow Icon For Inactive GL Accounts Remitting Notes On Supplier Tab Test Customer Locations For GL Custom Accounts Improved Zero Balance Option On Balance Sheets Many Report Improvements |
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Release 02/27/09
Major Features: Multi-Currency Module PO Requisitions Process Executive Advisor Drill Down Three New Default GL Accounts 12 Month Balance Sheet Additional Filters for Supplier Activity Tab Mass Invoicing Hide SO Lines During Ship or Invoice New Options for Queued PO Report New Options for Queued SO Report Screen-On-Screen for Reports Drill Down on Finance Charges Mark SO Lines as Done Added Filters for As Of Inventory Report Open Transfer Orders Report More Info on Transfer Orders Line Items Tab Report Previews on Print Button for Orders Additional Options for Issues & Receipts Report Additional Options for Physical Inventory Sheets Shortcut for Inserting File Hyperlinks Additional Options for Master Items Report Additional Options for Stock Reorders Report Date Range Filter for Lot/Serial Tracking Report Partial Product Class Filter for Current Inv Balance Report Bank Accounts Report Fetch Modifications Tools in Developers Source Kit Many Report Improvements |
Release 02/07/08
Major Features: Use Customer Numbers to Order Lock Orders to Prevent Processing Sales Document Version Control Purchases Document Version Control Three Unique Traits Per Inventory Item Lot Costing Lot Expiration Lot Inspection Receive Lots Into Existing Lots Pending GL Entries Pending GL Entries Review & Review Screen Finance Charge Invoice Terms GL Account Rules for Filtering Financial Reports Period Inquiry With Drill Down 12 Month Income Statement Recurring Entries Report Updated Transfer Orders Inventory Overage/Shortage Percentages PO Overage/Shortage Acceptance Range SO Specific Allocations for Lines not Released Change SO Line Pricing up to Invoicing Auto Entry of PO Minimum Order Quantities PO Receiving Ticket Menu Option Improved Inventory ID Tab Order Grid on GL Transaction Screen Added Print Buttons Window Option To Exit All Screens F12 Hot Key for Print Button Many Report Improvements |
Release 04/05/07
Major Features: Fetch Search Engine Email & Web Links Import/Export Chart of Accounts Miscellaneous Supplier Support Available to Promise Information QuickBooks Static Conversion Preload Defaults for New Companies Global Lingo for All Users Local Lingo for Specific Users Use Current Date for AP Default Date Inactive GL Accounts Highlighted in Red Recurring GL Entries 1099 Company Types by Location Inquiry Tab for Locating Companies Worksheet for Trial Balances report Voiding of LIFO/FIFO Orders Generate Recurring Orders Hyperlinks Blanket Purchase Orders Improver Movement on Orders Screens Reorder Line Numbers on Orders Finance Invoice Consolidation Redesigned Finances Screen Notes Transfer to Manufacturing Supplier List Report Drop Ship Items on Sales Quotes Statement of Cash Flow Report Sales Tax Credit Memo Reverse Shipping on Sales Orders Reverse Receipts on Purchase Orders Sorting on Columns for Login Options Calculator with Memory Locations F6 for Accept Button Utility to Delete LIFO/FIFO Tiers Many Report Improvements |
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Release 07/24/06
Major Features: Drop Shipments Visual FoxPro v9.0 Certified for Microsoft SQL Server 2005 Certified for Microsoft SQL Server Express Client/Server Security Single Screen Order Entry Reopen Orders Voiding Orders Expanded Capabilities Forecasted Receipts Report Options YTD Sales based on Invoice or Sales Automatic HTML Manual Update User Defined Locator Rules AR Payments By Company Location AP Payments By Company Locations Separate Packing List Report One Week Movement On Calendar Numeric Calculator With Drag & Drop Active Status For Companies User Defined Company Status SIC Code Assignment Bill To By Company Location Key Change History Inventory Item Drop Ship Attribute Mass Payments By Company Location Statements by Company Location Due Date for Credit Memo Conversion Journal Entries On Cash Receipts Report Order or Due Dates for Payment History Journal ID Report Option More Options for Customer List Report User Right Controls Credit Limit Orders ALERE Screen Code for Dev Kit Enterable Grid Control |
Release 12/15/05
Major Features: Added Capabilities for Data Browser New TIW Calendar Internal Company Locations Key Changes Cash Receipts Credit Memo Discounts Order Copying Choices for Freight Adding Locations for Items Improved Check Attachment Report Options Running Balances for General Ledger Four Digit Visibility for Credit Card Numbers Voided Orders Option on Daily Shipments Line Type Option on Open SO Report Line Type Option on Open PO Report TIW File Update Replaces ACUPDATE Date on Unrecognized Payable Report Issues & Receipts Report Detail Option Customer Number on Payables Checks Column Sorting on Bank Rec Screen Window Menu Options Maximize Screen Button Right Click for Cut, Copy, Paste Program Version Display |
Release 07/29/05
Major Features: Power Browser Universal Browser Geographic Hot Spots Location of Sales Report Inventory Drill Down Hard Credit Hold Easy Budgeting Advanced Budgeting Generate Recurring PO's Electronic Filing Supplier Order Number Option Future Inventory Activity Single Check Printing Company Locator Payables Screen Payments Copy Inventory Item Settings COA Forward/Backward Buttons Print Buttons on Many Screens Zip Code Support Shipping Ignore Location Override PO Sales Tax F5 Equals Refresh Button Many Report Enhancements |
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Released 09/17/04
Major Features: Client/Server Product Key Changes Executive Advisor Sales Graph Sales Inquiry Sales Graph Upgraded Single Payment Process Void AP Payments Mass Payments Log of Activity Activity Tabs Upgrade Activity Tab Drill Down Audit Trail Report History of Payments Report GL Posting Tab Drill Down Checking Accounts Printer Selection Additional Comment Lines Supplier Order Comments Appearance Enhancements
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Released 03/15/04
Major Features: Faster Shipping, Invoicing & Voiding PO Done Button Changeable PO Line Item Costs Improved Manual Payables Control Credit Memo Conversion Date Add New Items to All Locations Last Cost Decimal Places Past Due Customer Statements References for Deposits Banking Account Hyperlink Subtotals for GL Subcategories Improved GL Report Editing Journal Notes Print GL Journal Notes Expanded Daily Shipments Report Enhanced Stock Reorders Report Better Customer Transactions Report Inventory Item List Line Type Option Prepayments Report Updated Cash Receipts Report Fax Numbers Lot/Serial Tracking Report PO Invoice Register Report Duplicate Item Number Check Error Source ID More Audit Fields |
Released 11/07/03
Major Features: Enhanced Sales Analysis Report Changeable Orders Supplier AP Distributions Journal Entry Notes GL Account Distribution Report Improved Executive Advisor Bank Fees Default Account Payment Terms Discount Setting Change AP Accounts on Payables Items by Supplier Report Status Tab Descriptions Order Date Verification Invoice Register State Option Supplier Distribution ID Option Location & Misc Code Pricing Options Audit Trail Hide Order Costs Inventory Activity Tab Date Sorting Purchase Order Receipts Report Automatic Payment Distribution Ship From Override Customer PO Number Filter Control Statement Printing by Terms Aged Payables Summary Option Supplier Invoice Number Bank Rec Voided Check Visibility Check Register by Supplier GL Error Table for Unbalanced Entries |
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Released 06/16/03
Major Features: Business Consolidation Executive Advisor Dated Income Statement Dated Income Statement Comparison Export to F9 Reopen Closed Years Whole Order Discount Visibility Enhanced AR/Cash Receipts Multiple Transfer Order Improvements Account Status Sales Return Date Bank Reconciliation Reload Report Preference Selection Logins Report Open Order for Statements Non-Stock Items Report Sales Invoice Report PO Open Orders Report Master Item Report Receipts & Issues Report Options Expanded Sales Tax Listing Report Company Reindex Utility |
Released 02/04/03
Major Features: Sales Order Configurator Module User Defined Order Entry Screen Excel Export Report Button Credit Card Payments Lock Box Support Payment Review and Correction Refund Overpayments Order Payment Button Open Orders Report Daily Shipments Report Income Statement by Segment Expanded Returned Check Functions Unapplied Payments Report Option Matching Receivables Report Option Transfer Order Enhancements Bank Reconciliation Improvements 1099 Tax Reporting Zero Dollar Invoice Voiding Sales/PO Release Options Company Tax ID New Current Inv Report Options New As of Inv Report Options Enhanced Pack and Reindex |
Released 08/26/02
Major Features: Enhanced Menu Structure Fiscal Calendar Modification Reopen Closed Periods Period Closing Transaction Drill Down Closing Grace Days Copy Orders Enhanced Cash Receipts Invoice Date Control AP Invoice Offset Improved Sales Invoice Register Report Zero Balance Statements Multiple Comment Loading Function Inventory Adjustments Enhanced Credit Memo Conversion on Statements Printing New and Changed Orders As Of Inventory Balance Report Enhancements Cash Receipts Report Receipts & Issues by Location Report Reverse Bank Bank Reconciliation Report Default Deposit ID |
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Released 05/31/02
Major Features: Order Type Preset Auto Completion of Orders Comment Load Button Over Shipment of Orders Discount Override Sales Inquiry Drill Down Separate Late Charges Summarize Shipping Pending Payables AP Voiding Adding Line Items to PO's Supplier Distribution ID PO Print Button Over Receipt of Orders Deleted Line Item Suppression Check Attachments Check Register Detail Many New Reports and Enhancements Updated and Expanded HTML Manual |
Released 04/12/02
Major Features: GL Transaction Drill Down GL Journal Entry Copy Button Percentage and Value Based Recurring Entries Returned and Voided Check Recreation Whole Order Discounting Lot, Traits and Serial Numbers Key Field Validation Streamlined Purchase Order Entry Sales Invoice and Credit Memo Voiding Inventory Hyperlinks Pricing Rules Activation Purchase Order Shipping Charges Expanded Bank Inquiry Credit Memo Conversion to Payable External Posting Protocol Extensive Set of New Reports VP to ALERE Conversion Program |
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Last modified
May 16, 2011