Version 4.008.669 - 4.008.670 - October 3, 2023

Enhancements

  • 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.
 

Bug Fixes

  • 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