ChangeLog 4.31.21
Released 07-08-2015 When running the Commission’s Report it was doubling the amounts. This has been Corrected.
Read MoreChangeLog 4.31.20
Released 07-08-2015 If you have an Item with an Empty barcode field, it will no longer print the Empty field on the label Users with the proper rights will now be able to revise inventory adjustment transactions. You can now filter or group the Commission report by region.
Read MoreChange Log 4.31.19
Released 05-29-2015 There was a problem with the tax calculations on the additional charges section of Purchase Orders. This has been Corrected. The Order Importing procedures were always looking in the Export directory. Â This has been Corrected. Discounts that were entered on the Payment reconciliation screen were not affecting payment maximum amounts which can be […]
Read MoreChange Log 4.31.18
Released 05-18-2015 Payable Transaction Report, has been Revised. Totals by currency has now been added. Some Negative Payments were not being reconciled properly. This has been Corrected
Read MoreChange Log 4.31.17
Released 04-30-2015 New Feature Added:Â You can now do client Imports from an Excel File.
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