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There are several exciting enhancements added to Accounting in Costpoint 7. Now you can have your customer payments sent directly to a bank and have the transaction file imported and applied to your outstanding receivables. We also added several new features to the Fixed Assets module including the ability to generate and store the unique identifier (UID) in the asset master record for government furnished equipment (FAR 45) and import or export asset records/disposals. Tired of entering countless vendor records? We now have the ability to import new and modify existing vendor master records. You don’t want to miss this session as we discuss these features and more. Intermediate Level.