Summary: This release was essentially a regularly scheduled tune-up.
- Fixed the Send Email function that is affiliated with the Sales Quote.
- Fixed an issue where the Supplier Name appeared in the Ship-To field on the Purchase Order Report.
- Fixed an issue on the Finance Report drill-in, where the date range was not correct when using truncated intervals (I.E., Reporting interval of a year, but only including December)
- Updated the Sales Invoice Wide Service Layout Report to now show the Project Code
- Updated the Customer Statement Report to display the Sales Invoice Date
- System Maintenance, we improved the performance of the Financial Reports so it only – recalculates account balances on demand
