-
Microsoft .NET 2.0 implementation within the main application (may
require additional download!)
-
Job Costing – Altered “All open Jobs” to exclude Jobs listed sold
after as of date
-
Commission Due – Altered percent paid calculation for RMR only Jobs
-
Enhanced Part Lookup for Purchase Orders and Receipts
-
Windows Standard Dialog for picking files implemented in: All Sedona
Docs, Query Builders, Import Payroll, Rate Increase, Collection Queue,
Lockbox, Cancellations, SM Contact, SM Prospect
-
Income Statement – correction for single month will criteria never
returns data on Specific versions of SQL Server
-
Invoices – Corrected problem print invoices crashes when printing an
invoice for customer where “Print Site on Invoice” is unchecked. Affected
two forms (Custom Form CS03, Custom Form CS05)
-
Account Trial Balance – Corrected “Debits and Credits labeled
incorrectly.”
-
Invoices refresh incorrectly under multiple bill to
-
PO Ship to not populated by Warehouse button
-
Vendor Sorts
-
Branches on Tree
-
Job Setup descriptions
-
Job Issue Qty 0 when not in warehouse
-
Stock Adjustment uses Physical Security Option
-
RAR on Customer Tree
-
RMR Tracking Edit Date and User
-
Job Parts Part Code can't be modified when Part has been issued
-
USER ACCESSS - Ability to Select From All Parts
-
Vendor XPLR Receipts Direct Expense Column.
-
Branch and Warehouse on Receipt one shot print.
-
PO Part Search on Secondary Supplier
-
Service Appointment Screen Message Box if no techs are assigned to
that Service Company
-
EOF/BOF error creating new check
-
Part Search showing wrong company name
-
Unapplied Cash Credit goes to the correct screen in the Customer Tree
after being applied