Feature Additions and Major Changes

• Added the ability to import a file into a physical count worksheet.

Bug Fixes and Minor Improvements

• Added 1099 box to vendor prepayment form.
• Added option to Multi-Vendor Payables screen to select vouchers based on discount date.
• Sensitivity code hyperlink now respects edit locks.
• Fixed several minor job costing issues.
• Message to Print default comments now populate where the cursor is positioned.
• Fixed an issue with setting GL accounts for items on Purchase Orders and Invoices.
• Duplicating inventory items now carries over more information.
• Fixed an issue with deleting lines with model options.
• Fixed an issue where lots could get linked to the wrong ID.

Bug Fixes and Minor Improvements

• Vendor Prepayments now appear in Bank Reconciliation properly.
• Fixed an issue where customer IDs couldn’t be changed on customers with more than one saved ship ID.
• Fixed an issue with releasing an order recalculating build quantities.
• Vendor 1099s will not be made for vendors with a $0 total for the year.
• Changed default list columns for new user accounts.