Version 4.008.594 - September 13, 2022

Enhancements

  • 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.
 

Bug Fixes

  • 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