Spire 2.5 Feature Additions
Batch Accounts Receivable
Users can now enter payments in an easy to use screen that saves to a batch that can be posted together and then transferred to the bank. Reports can be printed on these batches including a bank deposit slip.. Users can also send the batch to an EFT file for upload to the bank.
Automatic error collection and error send to Spire
During the install of Spire on each workstation the user is asked if they would like to upload errors to Spire for our development team to analyze. This allows our team to quickly resolve issues.
Reports tab added to multiple modules
The reports that were available under file/run reports have been moved into the modules. Reports that need parameters that are not available on list filtering are run from these tabs.
UPC code import added.
UPC codes can now be imported
Save Stay Open
When a new record is created the user can opt to save/stay open so that they can add more records without having to click the new button again.
- Serial/Lot numbers
- Accounts Receivable
- Accounts Payable
- UPC codes
Video Presentaion of Spire 2.5 Features