This list gives an overview of functionality changes that
have been made to Attaché Catapult since its release
in 2000.
Members of the Attaché Customer Benefits Plan are
entitled to download unlimited free upgrades to their Attaché
Catapult software via our Members Services website. That way
you can always be sure you are using the latest version of
the software, updated with the newest features and to meet
legislative requirements.
| A |
Ability to fax and email quotations
|
|
ABN Customer Masterfile and Supplier Masterfile
|
| Ability to carry comment lines from requisitions
to purchase orders |
| Ability to delete payment summary details for the current
year (Australia only) |
|
Accessing Attaché Contacts from maintenance and enquiry screens
|
|
Account descriptions in General Ledger Financial Reporter
|
|
Addition of fourth address line (Country field) for Customers
|
|
Addition of fourth address line (Country field) for Suppliers
|
| Additional information field on Products and
Services |
|
Additional form codes in Supplier master file
|
|
Alternative products and services in customer transactions
|
| ANZ Diskpay file format (PNG only) |
|
Attaché Alex
|
|
Attaché Alex: Choice of sender names for Customer documents
|
|
Attaché Alex: Choice of sender names for Supplier documents
|
|
Attaché Alex: Confidential document deliveries
|
| Attaché Alex: Document inclusions |
|
Attaché Alex: Email/Fax delivery option at time of printing
|
|
Attaché Alex: Enhanced fax quality
|
|
Attaché Alex: Find facility in document delivery address manager
|
|
Attaché Alex: Individual document addressing
|
|
Attaché Alex: Print/resend option
|
|
Attaché Alex: Sending documents with text layouts
|
|
Attaché Alex: Statements
|
| Attaché Archive |
| Australian Business Number field available in Company Option |
|
Australian tax scales
|
| B |
|
BAS Allocation Report
|
| BAS Allocation Report enhanced |
|
BAS Allocations Report selection criteria added
|
|
BAS Allocations - New descriptions
|
|
BAS Annual Returns
|
|
BAS Audit Report
|
|
BAS Audit Report Purge program
|
|
BAS Calculation worksheet for imports updated
|
|
BAS file export
|
|
BAS Funds Allocation enhancements
|
|
BAS Manual Update for Payroll and Other Amounts Withheld
|
| BAS Update and BAS reporting function |
|
BAS Update Warning Message during Customer/Supplier EOP
|
BPAY fields for customers (Australia only)
|
 |
| C |
|
CashRegister dockets - tax descriptions
|
|
CashRegister dockets show item prices according to Decimals in Price
field
|
Cash Required List - enhanced
|
|
Changes to Customer master file
|
|
Changes to Inactive, Allow Alternatives and Superseded By fields
|
|
Changes to Product and Service master files
|
|
Changes to Supplier master file
|
|
Choice of print layout when entering customer transactions
|
|
Choice of which copy to display in Forms Designer
|
|
Combine pro-rata and entitlement on the body of a pay advice
|
| Common cost centres |
|
Confirmation of customer orders
|
|
Customer discounts - prevent discounts on products and services
|
|
Customer End of Period enhanced
|
|
Customer End of Period - default setting for End of Period changed
|
|
Customer Aged Trial Balance report options enhanced
|
|
Customer End of period - Default settings for End of Period changed
|
|
Customer enquiry transaction limit removed
|
| Customer invoice screens and documents - additional
fields |
| Customer Orders printing fully B/Ordered lines |
| Customers - Password on exceeding customer credit limit |
| Customer Returns Report |
| Customer Screen Designer extra fields |
| Customer Special Maintenance - Fields Added |
| Customer statements: Contact Name field now available in
header and footer |
| Customer statements: new footer fields and new sample layout
with footer |
| Customer statements: specifying a Category range |
| Customer Tax Report enhanced |
| Customer Tax Report selection criteria added |
| Customer website launch from master file |
| Customers: Permit required for customer sales |
| Customers: Consolidate multiple orders into one invoice,
and delete backorders |
| Customer Tax Report enhanced |
| Customer Tax Report selection criteria added |
| Customer website launch from master file |
| Customers: Permit required for customer sales |
| Customers: Consolidate multiple orders into one invoice,
and delete backorders |
| Customers: Customer product codes |
|
Customers: Utility to remove unallocated transactions
|
| Customers: Private comment line in customer orders |
| Customers: Date-driven customer ageing |
| Customers: Customer Payments Due list |
| Customers: Product Location range and sequence on Customer
Aged Trial Balance |
| Customers: Import of more customer transaction types |
| Customers: Read quotations into orders, and read quotations
and orders into invoices |
| Customisable forms on dot-matrix printers under Windows
NT, 2000 and XP |
| Customisation of statement layout |
| Credit card payments for Suppliers |
|
| D |
|
Date-driven General Ledger postings
|
| Date-driven GST postings (Australia and NZ only) |
| Default tender typed in CashRegister |
| E |
|
Electronically upload BAS to ATO website
|
|
Employee Details report enhanced
|
|
Employee Enquiry screen
|
|
Enhancements to G/L Other Modules Posting menu, Customer EOP and Product
Maintenance relating to the Cash Register Module
|
| Enhancements to payment summaries and Magentic Media file
(Australia only) |
| Escape key no longer closed Attaché Catapult |
| Excluding service items from sales reports |
| F |
|
File Integrity Check - Print facility enhanced
|
|
Flexible remittance advice numbering (Suppliers)
|
|
Foreign currency changes for local suppliers
|
|
Foreign Currency Tax Calculation
|
| Forms Designer fields for quotations |
| FormsPort functionality - outsource the printing
and distribution of customer statements |
| G |
|
General Ledger Trial Balance report shows larger amounts
|
|
General Ledger reports updated Details field
|
|
GST Calculation worksheet
|
| GST enhancements |
| GST fields in Screens and Forms Designer |
| GST functions and BAS Reporting |
| GST functions further enhanced |
| GST Reporting enhancements |
|
| I |
|
Importing multiple kits
|
|
Improved - Copy Data Files includes all screen and print layouts
|
|
Improved display of suppliers' tax codes
|
|
Improved - Forms Designer Layouts report includes all print layouts
|
|
Improved - Using BPAY to pay suppliers (Australia only)
|
|
Inactive products and services
|
|
Inclusion of postal barcode font
|
|
"Include zero value orders" field on Outstanding Orders report
|
| Independent series of remittance advice numbers |
| K |
|
Keystroke import begins less quickly
|
|
Kit pricing
|
| Kits, pro formas, preferred products lists and
standing order |
| L |
| Launch Alex address managers during customer and supplier
transactions |
| Links to the CBP Members and Attaché Alex websites |
|
Long printer names
|
| M |
|
Magnetic Media File 2001
|
| Multiple Customer document designs - invoices and credit
adjustment notes |
| N |
|
National Superannuation Fund report
|
| Net Unit Selling Price fields in Screen Designer |
|
New fields in Special Maintenance
|
|
New labelling of document output options
|
|
New module - Quotations
|
|
New reports on barcodes and alternative, superseded and inactive products
and services
|
|
New Payroll Taxscales added - SFSS
|
|
New Zealand's payroll amendments to comply with current EMS (Employer
Monthly Schedule) requirements
|
|
"No print" and Sub Total lines in Customer and Supplier documents
|
|
NPF Report for PNG Payroll
|
|
NPF report heading now reads "National Superannuation Fund Limited" (Papua
New Guinea only)
|
|
| O |
|
Option to not send statements
|
|
Option to prevent duplicate invoice numbers
|
|
" Other/EFT" field on Customer Payments screen
|
| Outstanding Orders report - summmary option |
| Override of unit cost for service items in customer orders |
|
Overriding the export tax code for GST reporting
|
| P |
|
Papua New Guinea: National Provident Fund Report
|
|
Password on exceeding customer credit limit
|
|
Payment line on Customer invoices
|
|
Payroll options - Annual Leave Warning option
|
|
Payslip requirements in NSW
|
|
Pay Summary Report for Payroll
|
|
Pay Summary Overflow Report for Payroll
|
|
Pay Summary Report enhancements
|
|
PAYG Reconciliation Report
|
|
Payment line on customer invoices (text invoices)
|
|
Payment Summaries for Payroll
|
|
Payment Summaries enhancements
|
|
Payroll: ATO Magnetic Media version 7.4
|
|
Payroll: Australian tax scales 2002/2003
|
|
Payroll: Customisable pay advice forms
|
|
Payroll: Delivering pay advices by email or fax
|
|
Payroll: Employee other accounts (NZ only)
|
| Payroll: Additional pay advice totals |
|
Payroll: General enhancements
|
|
Payroll: NASFund Contributors Savings and Loan (NCSL) report (for Papua
New Guinea)
|
|
Payroll: NZ Pay History
|
|
Payroll: New allowance and deduction types (NZ only)
|
|
Payroll: New fields in Employee Maintenance (NZ only)
|
|
Payroll: Pacific Islands bank file format – Westpac (Quickpay)
|
| Payroll: PNG Statement of earnings |
|
Payroll: Summary options for payment summaries has moved (Australia
only)
|
|
Payroll: Superannuation for casuals under 18
|
|
Payroll: Tax scales (Australia) added combining HECS and SFSS scales
|
|
Payroll: Tax scales (Australia) added - new HECS and SFSS scales
|
|
Payroll: Tax scales (Australia) added - CDEP (Changes to tax calculation)
|
|
Payroll: Tax report enhancements
|
|
Permit tracking for customer sales
|
|
PNG NASFund and NCSL report update (Papua New Guinea only)
|
|
Postal barcoding for Customers
|
|
Postal barcoding for Suppliers
|
| Postal barcoding on pay advices |
| Postcode field provides Find on transaction screens |
| Postcode range added to Postcode details report |
| Postcodes file updated |
| Pricing on Invoices |
| Printing cheque numbers on the Bank Deposit List |
| Print Copy Now option in document entry |
| Product pricing during Supplier Invoices/Goods Received
entry screen and the automation of On Costs function |
| Product Receipts enhanced - transactions with or without
GST |
| Prompt payment/refund for Supplier Invoice/Credit Notes |
| Protection against deleting General Ledger Postings file |
|
Purchase Orders - modified reprinting
|
|
| Q |
| Quotations: Sales Rep ranges on quotation reports |
| Quotations: Managing quotations |
| R |
|
Remittance advices via Attache Alex
|
|
Remittance advices offer Reprint option, customisation and other improvements
|
|
Removal of "Copy to send" limitation
|
|
Repeating Product/Service Code in Suppliers
|
|
Reports can include or exclude inactive, superseded and standard products
and services
|
|
Reprinting documents requires range(s)
|
|
Reprinting pay advices
|
|
Retain Discount option (Customers)
|
| Rebuild renamed to Compress Database |
| Rounding on GST |
| S |
|
Sales Analysis reports enhanced
|
|
Sample/Template Screens and Forms Layout modified to accommodate the
added features in Suppliers
|
|
Sample Forms revised - Tax Inc/Tax Exc
|
|
Save Date Range checkbox in BAS/GST Return Update (Australia and New
Zealand only)
|
|
Screen Designer fields for quotations
|
|
Screen & Forms Designer layouts enhanced
|
|
Screen and print master layouts automatically copied
|
|
Selection of copy number at time of printing
|
|
Selection of form code at time of printing
|
|
Selection of remittance advice form code
|
|
Selection of statements to be printed/sent
|
|
Sending payment summaries by email or fax (Australia only)
|
|
Standard Financial Report Layouts
|
|
Superannuation Guarantee reporting (Australia only)
|
|
Superseded products and services
|
|
Supplementary barcodes
|
|
Supplier & Customer Tax Report enhanced
|
|
Supplier Aged Trial Balance Report enhanced
|
|
Suppliers: Buying groups for suppliers
|
|
Superannuation Guarantee - record payment details with the superannuation
amounts (Australia only)
|
|
Supplier Ageing report (date-driven)
|
|
Supplier Ageing report – future transactions
|
|
Supplier Cash Required List enhanced
|
|
Supplier Credit Adjustment Note for payments with Settlement Discount
|
|
Supplier End of Period process enhanced
|
|
Supplier End of Period process update
|
|
Supplier End of period - Default settings for End of Period changed
|
|
Supplier functions enhanced
|
|
Suppliers General Ledger Postings Report
|
|
Supplier invoice screens and documents - additional fields
|
|
Supplier Manual Payments to cater for the New Tax System (GST)
|
|
Supplier Manual Payments update
|
| Supplier Master File screen in relation to the Withholding
fields |
| Supplier Pay Selection enhanced to automatically generate
a transaction |
| Supplier Payments Withheld Report enhanced |
| Supplier Remittance Advices enhanced |
| Supplier Screen Designer extra fields |
| Supplier Special Maintenance |
| Supplier Tax Report enhanced |
| Supplier transactions changes |
| Supplier website launch from master file |
| Suppliers enhancements |
| Suppliers: Pacific Islands bank file format - Westpac (Quickpay) |
|
| U |
|
Unit Discount field in customer Forms Designer
|
|
Unit Cost field displays current cost
|
|
Use Higher Family Threshold tick-box (Australia only)
|
| W |
|
Wholesales Tax (WST) to GST conversion
|
|
Withholding Payment function
|
|
Withholding Payments Report
|
| Y |
| YearOne PowerLink |
