With this release we’ve made over 150 improvements across the entire system.
Our improvements build on the existing foundation of Fenwick Gold to help Business Central better suit your operational needs. We’ve also added some usability refinements to Microsoft’s first iteration of Business Central.
We’ve handpicked a few highlights from the best release of Fenwick Gold yet.
Foundation
- Blanket order must be released before creating orders allowing approvals to occur
- Added Westpac support to Australian Bank Statement imports
- Transfer Company Data now supports cross-server transfers
- Added GST Production Posting Group on all purchase sub pages
- Added more filters to suggest vendor payments
- Cleaned up actions and fields for managing users
- Hid disabled users on the Permission Set by User page
- Added IDR No. support to Australian base
- Automatically link Blanket Orders from planning suggestions
- Added system indicator to more easily identify if you’re running in test database
- Automatically import item pictures from record links
eBanking
- Added EFT support for New Zealand Dollar
- Added Employee Payments via EFT
- Improved EFT and BPay file path security to meet auditing requirements
Production Scheduler
- Added support for recurring absences (such as lunch breaks) as a visual aid during planning
Overseas Import
- Added ability to track containers between sites using Transfer Orders without a Purchase Order
Advanced Record Links
- Better descriptions for record links, based on file name, path or group
Interface Controller
- Many performance and locking improvements
Advanced Manufacturing Reports
- Allow scrap recording against consumption
Advanced Document Approvals
- Added new workflow templates for approval of new items, customers and vendors
G/L Expected Cost Posting
- Added expected cost posting support for Service and Non-Inventory items
