LSP platform
Admin Settings
Chart of Accounts Period Balance Utility is now available as an Administration option.
This is a recovery option that can be used if there has been an issue at the time of publishing Period Movements. This resets the balances once the correct transactions are published.
BOD View
Use this to see if the BOD is shredded into the LSP database.
These are the currently supported BODs:
- SyncAccountingChart
- SyncAccountingEntity
- SyncAssetMaster
- SyncAssetTransaction
- SyncChartOfAccounts
- SyncFinancialCalendar
- SyncInvoice
- SyncPayableTracker
- SyncPayableTransaction
- SyncReceivableTracker
- SyncReceivableTransaction
- SyncSourceSystemGLMovement
- SyncSourceSystemJournalEntry
- SyncSupplierInvoice
Inquiries
GL Reconciliation inquiry now supports reporting entities.
These inquiries are now available:
- Chart of Account
- Journals
- Trial Balance
Mass Data Management
Mass Data Management now allows the user to manage master data from an uploaded CSV file.
A template is downloaded which can then be modified as required and uploaded back into LSP.
These entities are now supported:
- Analysis code connected
- Analysis codes
- Bill From
- Bill To
- Customers
- Fixed Assets
- Item Locations
- Items
- Location
- Non-Stock Item
- Owner (of the company)
- Pay From
- Remit To
- Ship From
- Ship To
- Suppliers
These entities are now supported for download only:
- Chart of Account Period Balance
- Chart of Account Period Movement
- Default Code Subscriber Values
- Language Translation