Feature Additions and Major Changes

• Added data utility to update the stored GL accounts on open Quotes, Orders, Invoices, RFQs, Purchase Orders, and Purchase Invoices. This tool is useful after changing the default account on a product (such as changing a product from non-stock to stock).

Bug Fixes and Minor Adjustments

• Improved speed of opening the convert form in Purchase Orders.
• Using the “R” shortcut to receive all selected lines on Purchase Invoices will update the displayed total immediately upon completion.
• Fixed an issue that caused PO totals to be stored as $0 after editing when opening another PO from view related without saving.