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Version 4.008.594 - September 13, 2022

Added new report–detailed invoice listing of paid in full invoices (AR:Reports:Paid In Full).
Service Ticket (Total:Labor:Display) now allows drill through to the Beginning and Ending date/times for correcting. Also, allows changing the “Paused” value (normally not checked.)
PO now pulls the warehouse quantity for vendors other than TV and DIB.
Added filter to SO Find to exclude Recurring SO and Only Recurring SO.
There is now an automatic file save for ECatalog Price Control before printing labels.
Added support for downloading of Orgill promotional file.

Editing cost of an item in a purchase order may cause an error. Corrected
Cancel option is not working in service tickets (Total:Labor:Correct Display/Print/Cancel). Corrected
No Refunds checkbox in inventory file maintenance is not readable. Corrected
Partial return of a rental causes an incorrect credit to account. Corrected