ChangeLog 4.31.23
Released 15-09-2015 The accounts payable month end was having a problem if a payment from SBS3 was reconciled. This has been Corrected We have added a ” Receive date ” column to the ” Items on Purchase Orders ” report The purchase Order list report is now filterable be the new ” Receive date” Column
Read MoreChange Log 4.31.22
Released 15-09-2015 We have made minor corrections on the Payable Payments entry screen. The Invoice date was omitted on the Second column of check details. This has been Corrected
Read MoreChange Log 5.06
Released 10-09-2015 We have added 2 additional fields to the client screen. Their title can be customized in the system setup. Client reports can be filtered by these fields. 2 additional discount fields (VIP Discount) are added to the client screen. (Fixed and extra),You can set defaults in the System setup. We have added a global […]
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