LATEST UPDATES
New Features to Optimise Your Workflow
Discover the latest updates in Eclipse, Digital Forms, and DPF, designed to make your processes faster and more efficient. From enhanced reporting filters to new multi-select capabilities and streamlined defaults, these features are here to simplify your day-to-day tasks.
TPH SOFTWARE UPDATES
Explore Our Latest Product Enhancements
ECLIPSE
Added a Posting Date range to the Ledger Inquiry Report screen
The General Ledger Inquiry Reports screen now has a Posting Date filter under the Selection Tab. This filter allows you to input a Posting Date range to filter the output of your GL reports.
Please see the guide here: Posting Date Reports
DIGITAL FORMS
Multi-select / Select All Contract Records
Implemented the ability to multi-select / select all contract records in the WEB UI and undertake actions upon them for sending for approval, approving, and downloading.
DPF
Supplier System Defaults
Added Supplier system defaults called “Use Suppliers in All Modules”. If this option is turned on, then suppliers from other modules will be available in every module. E.g. Petty Cash suppliers will be available in Accounts Payable module for re-imbursement.
DPF
PO Accounts Email
Added Account Email system defaults called “Use PO Accounts Email for all modules”. By default this is turned on. This means that if a user’s Invoice, Expense, Document or Timecard email is blank, it will instead use the PO Accounts Email and send the approved record to that email address.
Keep Learning: Top Blog Picks
Getting Started with DPF: Settings, Profile, and User Defaults
