Version 4.008.531 - December 1, 2021

Added invoice number that the payment was applied to in Dataview export for Account Payment report (AR:Reports).

Modified ECatalog Price Control to always associate both alternate and stock units of measure. Removed Alternate Price checkbox as it is now obsolete.

Refined the Hillman catalog format import to better deal with the multiple units included.

For customer contract pricing, added a note under Absolute Price checkbox to specify that there will be no other price discounts. Payment discounts are not automatically excluded, but can be controlled by a checkbox in Company Setup (Inventory Page 1:Item “No Discount” Includes Payment Discount Terms).

Physical adjustments now include the posted date for the adjustment group.

Vendor find may not work correctly after an initial empty find result. Corrected