The PowerShift 4.20.021 Update

Incremental changes from the initial release of 4.20.020* through the initial release of 4.20.021 are outlined below.

* Some of the changes listed were released as updates to 4.20.019 and 4.20.020 systems.

See Features & Enhancements in PowerShift 4.20 for more about PowerShift 4.20.

The names of new programs are preceded by * (asterisk); the parenthetical code that follows each description is a tracking code: PDEVnnnn is the notation for 4.20; P410nnnn indicates the change was also available as an update to PowerShift 4.10.028.


Document Management

MICI: Multi-Level Cost Report - Single Item

NCRI: Payment Inquiry/Voucher Reprint

NVC: AP Payment Reversal

RI: AR Invoice Selection

RSS: Statement Print Selection

SI: Sales by Item Report

TIDM: Imported Document Types

TRST: Document Message Maintenance

VAL: Vendor Performance Report

VGMI: Compliant Items By Manufacturer Maintenance/Inquiry

* VIPQ: Vendor Item Price Inquiry

VMM: Vendor Price Maintenance/Inquiry

VM/VQ: Vendor Maintenance/Inquiry

VMM/VMQ: Vendor Price Maintenance/Inquiry

VOE/VOQ: PO Maintenance/Inquiry

XM: System Options Maintenance

ZLG: Security Log