Virtuo MIS 2020.1 is now available!
June 9, 2020
MediSolution is pleased to announce that Virtuo MIS Build 2020.1 is now available for all clients!
The first major release of Virtuo MIS in 2020 includes more than 40 new features and enhancements for the Human Capital Management, Accounts Receivable, Finance Management, Supply Chain Management, and Systems Management suites and modules.
Users should note that Microsoft SQL Server 2012 is required for Virtuo MIS Build 2020.1 and future builds.
New features and enhancements!
Notable updates include:
- Employee Self-Service - Mass import of users for ESS that was in the ESS Security Manager is now available in the regular Security Manager.
- Employee Self-Service - only one email for each request instead of one for each day requested
- Employee Self-Service - Employee hour banks are now available under their own menu option
- Payroll Employee Manager - In the List of Employee Registers, all batches are listed in descending order, newest to oldest
- Accounts Payable - The manual payment feature has been redesigned to facilitate the processing of manual cheques, credit card payments and e-payments
- Accounts Payable - The functionality to add additional invoices to an existing payment batch is now available
- DiscoveryXL - The ability to upload comments along with budget values has been added to the DiscoveryXL Write Budget feature
- Non-Receiving PO Invoices are now included on the MM Department Expense reports as a Non-Stock expense
- The Shipment Truck icon has been removed from the Toolbar in Purchasing. It has been replaced with the Invoice History tab on the PO. The Invoice History tab will display all the information that was in the PO Shipment window, but in a larger easier to read window
- The PO Status has been removed from the General tab of the PO. It has been replaced with the PO History tab on the PO. The PO History tab will display all the information that was in the PO status drop-down, but in a larger easier to read window
- A new Reprint Multiple Invoices screen has been added to the Invoicing module – no more having to select and print invoices one by one!
- A Reverse Transaction feature has been added to Trust Accounting - you can automatically offset any deposit or withdrawal, minimizing data entry and eliminating the risk of selecting incorrect GL accounts
- A new Email Audit Report has been added to the AR Reports module – to track emailed Invoices and Statements that have been sent through the AR’s emailing features
Click on the link below to learn more about Virtuo MIS and request a demo.