Posted on by Derek Martin
  • Added ALT+S shortcut to the email form.
  • Fixed rounding that was displayed for tax in quotes/orders/invoices. Also fixed a bug with the term calculations not fully including the tax.
  • Trying to delete a customer that has history will give an error message rather than quietly just not deleting.
  • Added a company preference to warn the user when trying to receive payment on an invoice with non-zero terms, telling them to contact their accountant.
  • Added vendor numbers to the inventory searchall.
  • Added a field in company preferences for the tax code to put on job final postings: should always be an exempt code.
  • Added a print button to the pay bills multivendor list.
  • Removed warning when converting a job order to an invoice, if the job has been posted already.
  • Added functionality to autoselect sales tax codes based on the ship to state. Individual customers can be set to follow or ignore this.
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