ECi Releases DDMS Version 8.10.22 Software Update
Tuesday, Aug. 1, 2006
Dear DDMS Customers:
ECi is releasing a software update for DDMS. Version 8.10.22 resolves an issue with payments to multiple vendors with one check in Accounts Payable. It also resolves other issues that affect furniture and machine dealers.
Version 8.10.22 includes the following corrections:
- We corrected an issue with the remit vendor ID. This ID is the key to paying multiple vendors with one check. (This is a new Accounts Payable feature introduced in Version 8.) The issue affected the vendor MTD history posting, the display of invoices to be paid, and check printing. (#51026, #51033, #51034)
- In DDMS Office Furniture Edition, we corrected an issue in the Vendor window. Users can now edit and save Furniture contract descriptions. (#43046)
- In DDMS Office Machines & Equipment Edition, we corrected issues in the Serialized Order Entry window and in the (EZ01) text-based screen. When performing supply billings, the system now properly writes the special lines with system and serial numbers. As a result, the system will correctly apply the contract pricing. The cost and price will also update the machine record, which helps to track profitability. (#50835, #50891)
For additional details, please see Program Updates for Version 8.10.22.
These features require this software update. If you wish to use these features, please reply or email a request for Version 8.10.22 to ddmssupport@ecisolutions.com. Please include your name, company name, account number, phone number, and shipping address for verification purposes.
Sincerely,
ECi Technical Support