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Summary of Changes

The purpose of this document is to provide you with the latest information on recent changes for the release of IFS IDEAS 6.7.0.0 and to notify you of the expected release date.

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An enhancement has been made to the Sales Invoice Entry and Manual Receipt Entry screens to allow for an invoice to be raised in one currency and to receive payment for that invoice in another currency. Additionally, the ability to record multiple VAT tax codes to a Sales invoice and multiple WH tax codes to a receipt has also been added to these screens.

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The Fx Gain/Loss Calculation process has been enhanced to allow for multiple Gain/Loss account code configurations per Entity/Source Currency/Target Currency combination. This  This eliminates the need to run individual account lists for the Entity/Source Currency/Target Currency combination and change the Gain/Loss account codes and then run another calculation and report for additional configurations.

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Account lists are now a part of the Gain/Loss configuration in the Journal Table Administration screen.  Multiple account lists can be configured for each Entity/Source Currency/Target Currency combination. Additionally, Groups have been added to allow account lists to be grouped together.  These groups can be selected to run in the Fx Gain/Loss calculation screen as a single group or all groups.  Or the calculation can be run by a single account list or all account lists given the user full control of how the calculation should be processed.  This feature should greatly reduce the amount of time necessary to process the Fx Gain/Loss Calculation at month end.

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Release Contents

Refer to the following link for the information on the added features and the resolved bug fixes:

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