- New Feature Added: You can now do client Imports from an Excel File.
- New Feature Added: On the System setup defaults / Invoice Columns Tab – Discount Colors section you can select whether to use the Client Price or Regular Price on the Sales order form Regular price field.
- Depending on the Font & DPI setting of your computer the Invoice Sales Analysis Report was giving wrong results This has been Corrected
- The income statement was not including the “Income Tax” Section This has been Corrected
- When Creating a new sale the Regular price is now decided by the Client price field.
- Adding a line to a purchase order & then saving it would move the new line to the bottom, This has been Corrected
- If you have an order that has NON active items, it was not showing them.This has been Revised
- Adding additional item descriptions on a purchase order was not working . This has been Corrected