Index

Press CTRL + F5 to clear your browser's cache, if expected content is not present.

Version 4.008.658 - 4.008.659 - August 2, 2023

Separate finance charges may now be generated for each job. Setting must be turned on (System:Company Setup:Accounts Receivable 1:Invoice Finance Charges by job). When turned on, it will work for all customers that have jobs.
Added a check for expiration date on sales orders when refreshing pricing.
Added MultiStore feature to resubmit price changes from the Price Changes report (IC:Reports:Price Changes). Data/Label button now has an option for MultiStore.
Rental deposit will only show Cash and Check when the Verifone unit is installed to avoid confusion since those Verifone may not be used for rental deposits.
Added a feature to allow (usually agricultural customers) to make specific items non-taxed that would be taxed for the general public.
Added a note to Sales report to explain that “p” indicates pricing based on a promotion.

Automated IOR process may fail with “LOITEMINFO is not found” error. Corrected
When saving a purchase order, the check for combined items may cause an infinites loop. Corrected
MultiStore Monitor may quit unexpectedly. Corrected