Financial Management
Welcome to Help Central’s home page for New World ERP Financial Management. Here you will find links to documentation and videos related to the Financial Management application, as well as timely announcements when applicable.
Also, you can use the table of contents on the right side of the page to navigate within the online help. The contents are organized to match the menu layout in the Financial Management software.
Announcements
- A new Use Date Type dropdown has been added to the following MB reports to allow users to run the reports using either transaction dates or GL dates (patch 2022.1.16).
- The Changed Date and Time column has been added to the Transactions grid in Asset Service (patch 2022.1.15).
- On the Vendor/Items tab in Company Suite Settings, both Display 1099 Type and Display 1099 Box must be checked or unchecked (patch 2022.1.15).
- The Add Vendor Active check box on the General tab of the Vendor Change Request Entry page now defaults to checked. (patch 2022.1.14).
- On the General tab of the Vendor Change Request Entry page, if the federal, state or SSN tax ID already exists on a vendor, a detailed warning displays. (patch 2022.1.14).
- New and updated features since release 2021.1