New Help Center! Our new Help Center was included in this release so the Vision Pane will have a new look to it to show the new help center links.
Fixed: Getting an error when creating a time entry for a project when there were no employees added to the employee glossary yet.
Fixed: Time Import taxable flag was not following the time tax flag from the project default.
Fixed: Error when using OK Add when adding a journal entry.
Fixed the logo on the Modern document as it was not displaying the logo at full size when an 8 x 1.5 logo was loaded.
Fixed the field names on a few windows as they were cutting off slightly at the end.
Fixed the Location Code range on the Update Items window as it was not forcing typed characters to upper case.
Fixed the search box on the Specifications Window as it was not clearing when switching levels.
Fixed the 1099 Analysis format of the 1099 Report.
Fixed 1096-MISC formatting issues.
Fixed speed issue when editing a deposit slip number on a miscellaneous cash receipt.
Fixed the drop down menu default to “Automatically Create Monthly Item” on the Time Import Edit Window when project default is already set that way.
Fixed copying and pasting items from the completed/inactive items folders.
Fixed Contact Support link in the File drop down menu.
Fixed “Page Break Before” layout option on Residential Style invoice.
Fixed an error 380 when using the next/prev. record arrows at bottom of component window if one of the components types is time.
Fixed GL transaction revisions showing on the PO when using the option to show actual deposits (i.e. if you change one from $95 to $100, you saw one line for 95 and one line for 5, but now you will just see one line for $100).
On the Time Entry Window, when clicking Add, OK, an error 91 would occur if join to existing item was selected; this has been fixed.
If a client address, project billing, site, or shipping address was entered with a zip code of more than 10 characters (usually a foreign address), the ClientConnect data would fail to sync; this has been fixed.
Grand total field fixed on Work in Process report.
If there is an open A/R with a project code that is the same as a vendor code that also has an open A/P, the accounting summary did not paint on the vision window.
If editing a time billing entry, the item gets set to the first item on the list or changes to a different item that has the same date range as the original.
When editing a dated time budget item that has actual entries on it, the time date range fields were hidden.
Time import from excel spreadsheet, calendar or time tracking app.
Time sheet template.
Company Advanced options have been added for Time entries, including the ability to automatically create monthly time items to attach your time entries to.
Capture Item pictures through your mobile device.
Added Client Sales History Report.
Importing and Exporting with xls and xlsx file types in addition to csv.
Fixed spec search for a client or vendor check number.
Fixed spacing at bottom of Modern Invoice.
The Client/Project Statements have been enhanced to now include Invoice Transaction Descriptions and Invoice Items.
Show sidemark under manufacturer’s catalog number added to Pick List Report.
Page Break Before on Residential Client Invoices fixed.
Security settings on vision pane updated.
Show status on the Expected Ship Report fixed.
Speed improvements on item editing.
The Client Deposit Percentage in Company Information fixed.
Changes to time supplement and time details on modern invoices.
Mfg. catalog number, Vendor, and Invoice Number parameters on specification search fixed.
Toolbar hotkeys fixed.
Envelope printing updated for Mac users.
Change New Proposal Window to not show items that are on an invoice unless show all is checked.
Formatting changes made to Modern Purchase Orders and Work Orders.