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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 Multi-Store feature to resubmit price changes from the Price Changes report (IC:Reports:Price Changes). Data/Label button now has an option for Multi-Store.
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
Multi-Store Monitor may quit unexpectedly. Corrected