Index

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

Version 4.008.669 - 4.008.670 - October 3, 2023

Added vendor break quantity and prices to Vendor Parts Listing report (IC:Reports:Vendor Parts).
Added totals of sales for charges and cash sales to Sales Tax Report (AR:Reports:Sales Tax).
“Ship to Same as Billing” is no longer checked by default for sales orders (but checkbox is still available to use).
Added confirmation message to service tickets that appears when used and sold quantities are not equal.
Added used and sold quantities to service ticket main form and to built-in standard form for service ticket printout.
Added the following fields to built-in standard form for service ticket printout: Machine Hours, Purchased Date, and Item Location.

Adding a new value for Fine (IC:Support Files) skips the description and then leaves a blank value. Corrected
When multiple vendor option is selected on handheld, all open pre-POs display and PO selection is forced regardless of the item vendor. Corrected