Page 15 - Millennium U4F Brochure 2021

when those accounts contain wildcards.
This means that one company can now send a sales invoice document to another company, and it will
be received as a purchase invoice document.
Browse Details
You can now view the Primary attachment directly via the Primary attachment presenter vocabulary within the browser.
Pay
The payment period and/or date can now be changed on a payment proposal after it has been generated via a new ‘Change payment period’ option on the Pay/Collect actions menu.
This feature is controlled by functional security on the Capability Master and allows you to amend the payment period without aborting the proposal.
Reconciliation
Reconciliation will now record the date of reconciliation. This will default to today’s date unless a date is set via the Reconciliation Master, or at run time.
The Finance user that ran the reconciliation process will be recorded as the Reconciliation user.
The Reconciliation date and user are also available as vocabularies for use in Selector and Presenter masters for use in reconciliation reports.
Copy Company with Finance
You can now copy element flexi-field data when using ‘copy company’ to copy elements.
You can also copy element template customisations when using ‘copy
company’ to copy element template masters.
Fixed Assets
You can now set up scheduled tasks to depreciate assets.
Invoice Matching
It is now possible to input a non- matchable invoice or credit note where the invoice total is a different sign to the tax total.
LRN Housekeeping can also now be run without posting a journal to Finance. This resolves two previous issues:
• When running housekeeping, a journal was posted to Finance which meant that you had to cancel the document.
• If the Right Left lists had been changed in Financials since the receipt of the goods, this meant that housekeeping would fail.
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