LATEST UPDATES
Level Up Your Workflow with TPH Global’s Newest Features!
From invoice management to approval workflows, explore the latest updates to Eclipse & DPF that enhance your efficiency. Dive in to see what’s new!
TPH SOFTWARE UPDATES
Explore our latest software enhancements
ECLIPSE
General Ledger
We’re introducing a Posting Date field in Eclipse to record when transaction lines are actually posted.
For those users unable to close a period at month end or do a soft close will now be able to use the posting date to filter their transactions.
This option will be very useful for VAT reporting. Go to the General tab in System Defaults for customised posting date options.
ECLIPSE
Invoice Entry
We changed the order of the columns in the Invoice List.
ECLIPSE
Bank Reconciliation
We disabled the Presented and Unpresented dropdown in the Bank Reconciliation Screen.
Presented cheques can still be viewed in the Cheque History screen, Invoice Inquiry, or via Vendor lists.
DPF
Administration
In the Approval Setup screen, there are now additional Advanced Settings for each module in the one approval group.
You can set options for the Chart Code, Chart Sort or Currency Conversion based on the module it’s available in.
Keep Learning: Top Blog Picks
Process of Creating, Sending and Approving Invoices – Eclipse to Digital Paper Flow.
A/P Defaults (Multiple Bank Accounts)
