Summary: This is a foundational release, providing workflows for budgets and projects, plus some nice updates to make things run more intuitively.
- Fixed an issue where $0 dollar lines were appearing on the Bank Reconciliation Report Updated the Browse Purchase Order Lines Form with a Product Family Field
- Fixed an error that surfaced when adding new promotion with new discount
- Fixed an error “Process start check was not in this check run” when processing checks
- Fixed and issue where the system journal for Accounts Payable Checks does not validate if any checks are for zero dollars
- Fixed an error that required the Serial Number (RequireSN) when querying anything on the Browse Receipt Lines Form
- Fixed an issue where the after selecting Cancel on Excel Export dialog, the file may continue to process and generate
- Updated the function to change a Customers Purchase Order Number after the Sales Order has been released
- Updated the Add Sales Order Dialog to display the Customers Credit Details
- Updated the Cycle Count Entry Form with a Match Checkbox, reducing data entry and increasing accuracy
- Updated the workflow to validate the starting Accounts Payable Check Number prior to printing checks
- Updated the Accounts Payable Invoice Lines to display the Pay/Early Date on AP Invoice Lines
- Updated the Login Form, to set the focus field based on what is already filled in
- Updated the Browse Accounts Form to display the Cost Centers
- Updated the Printer Options to change a printer on grid print preview form
- Added Project Support for Purchase Orders, Receipts and the Accounts Payable Invoice
- Added the Budgets Form and Workflows
- System Maintenance, Improved high-DPI support for option buttons
