2.2 New Features:

• The last of the technology upgrades
• AR and AP multiple invoice discounts
• AR and AP void transaction (not just Payment)
• AR and AP payment application over several invoices
• Purchase Order line and footer discounts
• Allow sorting on account reconciliation bank import
• Inventory labels from sales orders

2.2 New Reports

• Daily Fill Rate – Each days percentage of sales fulfillment compared to back orders)
• Pending Purchase Order Receipts – Print a report based on received column on PO before posting
• Pending Inventory Adjustments – Print adjustments before posting
• Inventory Receipts From Purchase Order – Receive report as PO receipt is posted
• Receipts Order Fulfillment from Purchase Order – List of all items and the orders numbers that can now be filled based on the receipt
POS Receipt
• Inventory Allocations – (on one report see all item commitments and incoming POs)
• 1×2 Inventory Label – for Zebra Label Printer
• Inventory Re-Order – (by filtered or selected list, so this can be used by vendor or Product code or any other column)

We’ve made many report improvements in this release. Legacy reports are no longer required for Spire.

Video Instruction – Version 2.2

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