Version 4.008.564 - 4.008.567 - May 12, 2022

Removed the company setting “Revolving Acct.” due to it not being used. The feature will remain visible if it is currently checked. Unchecking it and saving the settings will remove it as an option.
Added checkbox for printing only items that have a location value in ECatalog Price Control.
Added extended cost total to Commissions report.
When exporting On Hand report (IC:Reports:On Hand) to CSV, the export file location is now displayed in a message box.
Rental Invoices report now has drilldown feature.
Added Custom Months (number of months) selection to Comp Sales report (System:Reports).

Signature on rental return can get stuck if the return is cancelled. Corrected
Last cost is incorrectly calculated where the selling and purchase units are different in a replacement cost + percentage situation such in customer pricing discount. Corrected
Item creation on a PO may add a new item without an associated price record. Corrected
The ALLUPC TV file is not being downloaded in IOR. Corrected
When creating an SO from PO, if an item is not marked Special Order and a deposit is taken for the full SO amount, then the SO will not be created. Corrected
When printing a report to PDF, if the report name has spaces then the PDF file will not be created. Corrected
If item MSRP is changed on Prices tab in IC then the General tab is selected, an error will occur. Corrected
When importing line items into an SO, if the line item has an extended description, the initial description is overwritten. Corrected