Version 4.008.515 - August 31, 2021

Customer jobs now default to active status when created.

Changed PO Request Date to “Requested Ship Date” to more clearly indicate the intended use of the field.

There is now an option to not display customer balance when account charge payment type is selected (System:Company Setup:Accounts Receivable 2:Hide Customer Balance on AR Charge Form).

Improved the Midwest Fastener ECatalog import to better handle the stocking and purchase units of measure.

SmartTill min/max check will now require a max amount to validate the denomination.

IOR Invoice Report: increased size to display full PO number.

Cost may not be correct when items are directly added to a PO from an SO by specifying PO number on the SO line. Corrected

When editing times in the time clock, voided times are not displaying. Corrected

Employee lookup by first and last name is not working. Corrected

In certain cases, it is possible to create an account charge invoice for a no account charge customer during partial shipment of an SO. Corrected

Quantity of 1 is subtracted from item order quantity when dynamic ordering and exceed maximum are both used. Corrected