The Client Returns and Credits Window has been completely redesigned for ease of use.
The Invoice Listing with Item Detail report now includes an option to show total payments.
Warnings have been added when entering a cash receipt as a deposit against a proposal with items that have already been invoiced.
The Delivery/Shipping report has received two new options to show Items that are: Delivered (have a Delivery Date, regardless of other dates) and Delivered and Shipped (have a Delivery Date and a Shipped Quantity).
A Delivered Date range has been added to the Specification Search.
The Chart of Accounts report now has an option to exclude closed accounts.
Inventory Search – now search the entire Stock Item Description for a specific word. When you sort the Inventory Stock Item Glossary by the Description column, you can search the entire Description of all Stock Items for a specific word by typing an * and then the word you are looking for.
Easier ways to change the Color-coded Status of a Proposal have been added.
New columns were added for Invoiced, Deposit Applied/Refunded, and Deposit Available on the Proposal and Documents window.
Added a new password attribute under Purchase Order for the Component – Window Order Status Tab.
Formatting changes on the PO Receive/Status Window to fix user defined dates, show unit of measure in quantity field and move description and quantity fields.
Formatting changes to Modern Delivery Ticket header and footer to match other Modern style documents.
Formatting changes to font of instructions/comments on Modern Project Purchase Order.
Improved speed of editing a Delivery Ticket with more than 500 items.
Fixed editing of A/P payment type descriptions in Company Settings.
Fixed a problem with the back ordered quantity not saving to the Purchase Order Received/Status Window.
Tagging on New Client Invoice Window fixed for tagging Groups, Partially Invoiced Items, and Time Entry Dates.
Delivery/Shipping Report fixed to show items that are on a Delivery Ticket even if they are not on a Purchase Order.
Deactivated the Update button on the Client Invoices- Existing Window for Point of Sale Invoices.