Eagle Business Software is now Koble (Learn More)
You are currently on our legacy site. Please visit KobleSystems.com
Support Center > EBMS Enhancements
EBMSVersion

General Enhancements Back to Top

SalesSales

  • Customers: Payments tab: Summary info... | Details Change 467386 237014
  • Sales Payments: Add security to payment types | Change 469150 237036
  • Sales: Penny rounding on payment of cash invoice balances in Canada: Summary info... | Details Change 468710 238009

ExpensesFinancials

  • Account Reconciliation Ending Date can no longer be set into the future | Change 466662 237009
  • G/L Year Page drilldown: The reconciled date is now displayed in a column | Change 468742 237031
  • Reconciliation Adjustments: Remove the date defaulting to today's date | Change 469010 237036
  • Journals: Lookups and Validation for Customer, Vendor, and Product | Change 469253 237036
  • G/L Balance Utility: Only show unbalanced GL as uncorrectable error | Change 469913 237044
  • Bank Feed and Batch checking transactions: Summary info... | Details Change 128472 238002

InventoryInventory

  • Inventory Count Batch: Review list shows the number of batches a product has been counted into: Summary info... | Details Change 467388 237022
  • Low Inventory: The substitute button is now highlighted (when enabled) | Change 468725 237031
  • Update From Purchases: Honor switch even when a new vendor | Change 468788 237035

GeneralGeneral

  • Internal Note: Added to Purchase Orders, Rental, and Manufacturing | Change 456725 237001
  • Change Logging is now available in all Enterprise community packs!: Summary info... | Details Change 465906 237003
  • User-Defined Properties: Script Generator (Task Custom Tab only): Summary info... | Details Change 468835 238007
  • User-Defined Properties: Create/modify/delete custom properties/fields: Summary info... | Details Change 468835 238009

Module Enhancements Back to Top

SalesSales

  • Virtual Terminal: Setup both an American and Canadian payment gateway | Change 465072 237003
  • Sales Tax Exemption: The tax agency 'vendor' must be designated as such.: Summary info... | Details Change 453087 237011
  • Proposals now support Use tax calculations (tax on cost vs. price): Summary info... | Details Change 457617 237011
  • Batch Processing: Added Discount, Finance, Balance, Credit columns | Change 467502 237015
  • ShipEngine: Delivery Confirmation (8.5.238): Summary info... | Details Change 467791 237019
  • Disable Legacy Payware Entry when POINT or VT are enabled: Summary info... | Change 467754 237020
  • Gift Card Sales: Validate that a gift card received the added balance | Change 468226 237036
  • Batch Processing: Add refresh "Find (F5)" button | Change 470160 237045
  • Shipping Manager: Disallowed shipping methods of a product: Summary info... | Details Change 470165 237045

ExpensesFinancials

  • Receiving: Display Purchase Order detail line Internal Notes | Change 470294 237046

LaborLabor

  • Task: Schedule should be based on primary worker's daily hours (for MyDispatch): Summary info... | Details Change 467348 237021
  • Tasks: Setting for Estimated Hours to (not) change when actual exceeds to amount (8.5.238): Summary info... | Details Change 468212 238001
  • Task: Display Location column in the Billing tab > Product list | Change 470082 238012

InventoryInventory

  • Inventory Purchasing Special Orders: Redesign of Query by Ship Date: Summary info... | Details Change 465347 237002
  • Purchase Methods - MRP Lite: Set from Low Inventory List dialog: Summary info... | Details Change 462689 237004
  • Inventory Pricing: Indicator on Special Pricing button that records exist: Summary info... | Details Change 465691 237005
  • Inventory Returns : Also use the orignal invoice vendor for Special Orders: Summary info... | Details Change 466127 237006
  • Purchasing: Add Order Date and Order ETA columns to existing PO selection lists | Change 469245 237036
  • Automotive Core Charges: Add option to use cores on Job Transfers and Purchase to Job | Change 468296 237042
  • Reverse Manufacturing: Special behaviors for negative finished good: Summary info... | Details Change 469156 237042

GeneralGeneral

  • AutoSend: Allow Naming of exported PDF: Summary info... | Details Change 293674 237001
  • Job Costing Overhead: Add Overhead to Budget indication to Stage and Budget: Summary info... | Details Change 461008 237001
  • Web9: View and Download statement: Summary info... | Details Change 464113 237002
  • Direct Job Cost - Switch to enable Job Cost Offset Gl code: Summary info... | Details Change 422073 237002
  • Documents: Add documents to Rental Contract | Change 467173 237012
  • EBMS: Associate Web Logins with ARCONTACTS: Summary info... | Details Change 466573 237013
  • AutoSend: Use Send Now "From" in the user settings rather than Windows registry | Change 467148 237016
  • AutoSend: Add "Create Outlook Email" to Action menu of Job and Warehouse Transfer | Change 467750 237017
  • Document Storage: Copy documents from default record: Summary info... | Details Change 468290 237026
  • Job Costing: Stop users from adding transactions if stage is closed | Change 468295 237027
  • Document Import: New keyboard shortcut for Process > Import detail from file (Ctrl Alt I) | Change 468846 237031
  • AutoSend Send Now: Allow sending email without a report attached | Change 469549 237040
  • AutoSend: Send Now Thunderbird integration: Summary info... | Details Change 469243 237040
  • Change Logging: Search tab in System Options, Deleted document support: Summary info... | Details Change 469882 237042
  • AutoSend - Send Now mode for customer payment: Summary info... | Details Change 470083 238016
  • AutoSend Statements from Menu should prompt to update Finance Charges: Summary info... | Details Change 457399 238016

 

Reports Back to Top

SalesSales

  • Sales Tax Report: Add Date Range to the Sales Tax Detail (Automatic) report: Summary info... | Change 466577 237023
  • Invoice Report: Change shipment tracking hyperlinks to use URL templates | Change 468365 237027
  • Customer Statement: Add verbiage for Auto Pay invoices | Change 469813 238009

ExpensesFinancials

  • Accounts Payable Aging: Update to match the new Accounts Receivable Aging layout | Change 468450 237027
  • Report: Purchase Orders by ETA: Summary info... | Change 466562 237031

LaborLabor

  • Tasks Work Order Report - Expand notes to cover the entire page | Change 461183 237001

InventoryInventory

  • Add a standard Pick Sheet with Lineal Measurements report | Change 455684 237001
  • Inventory Value Report: Add Sorting by Value | Change 466579 237006
  • Multi-Year Inventory Turnover Ratio Report | Change 466976 237025

GeneralGeneral

  • Job Costing Reports: Merge, Clean up. etc.: Summary info... | Details Change 425044 237001
  • Show Document (Sales/Expenses) Internal Notes on reports: Summary info... | Change 455067 237001

Subscription Plans  cover upgrades and updates to the EBMS program, but also customizations and custom reports created by Eagle Business Software. This Software Assurance ensures that EBMS and customizations will work as designed within the EBMS version it was created for. If newer versions of EBMS include feature changes which cause a customization to no longer be compatible, we will ask our client to fund the change to update the customization to work with the newer EBMS version or module... Learn More