Release Notes - 4.0.75

Issues Resolved

Invoicing

• The issue that was printing the Quote disclaimer twice has been resolved. Users can see it at the end of the invoice now.

Print Final Invoice

• The margins at the layout level on the Final Print Invoice report were adjusted to match the margins on the Invoice report. This was due to discrepancies on the margins for both reports.

AP Payment

• The internal server error prompted when trying to clear AP checks has been addressed. The Clear As Of field has been set as required to prevent users to clear checks without a date specified.

• Users are no longer requested for Chart of Account permission when trying to request a manual payment. 

Labor Ticket Entry

• The issue of displaying PM instead of AM on the grid when importing labor has been resolved.  

Reports

• The Profit and Loss Report in the Financial group has been updated due to a sorting issue. Each of the sections within the report will be sorted by Account #.

Enhancements

Purchase Order

• A new option, ‘Don’t Update Cost,’ has been added to the Purchase Order header, enabling users to manage all added PO lines with a single action. If needed, users can still specify different settings for individual lines as they are added.

AR/AP Inquiry

• The sorting in the Date column has been customized to sort by groups rather than individual elements within each group.

GL Inquiry

• Users can now perform a “contains” search in the Control # field using the wildcard character %.

Reports

• The Controlled Account Report by Date Range in the Accounting group has been updated to be aligned with the latest version in 3.0 system.