Change Log 5.05.01
Released 05-25-2015 NEW FEATURE: We have added a Web item check field, In the Item file so you can now do an export of only web items to be exported from the program. We have added a Discontinued check box In the Item file, to be used when the item in question is not only inactive […]
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
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Released 04-30-2015 New Feature Added:Â You can now do client Imports from an Excel File.
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Released 03-04-2015 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 […]
Read MoreChange Log 4.31.15
Released 27-03-2015 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.
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