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TPH SOFTWARE UPDATES

Explore our latest software enhancements

ECLIPSE

Create multiple companies in Eclipse

You can now create multiple companies under Control Table → Company Setup and link these to your control accounts to set the correct company remittance details per bank account or petty cash account.

For more information visit the guide.

ECLIPSE

Petty cash and invoice entry

You can use the Send to DPF context menu in Eclipse to send any record back to Drafts in DPF, which will allow you to delete the record in DPF and Eclipse.

ECLIPSE

System Defaults: Force distribution lines and tax lines to use the Control Account location number

This system default will force all distribution lines and tax lines to use the same location code as the control account you have selected for an Invoice or Petty Cash entry.

DPF

Administration

Added a checkbox under the Advanced List in User Setup called Force Valid Chart Codes. This forces a user to enter in a valid chart of account when drafting an order.