ChangeLog 4.31.28
Released 01-11-2015 In the “Print Invoice” module, The client limit was not working, This has been Corrected When Importing from a CSV there was a problem setting US currency for US clients. This has been Corrected
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Released 20-10-2015 The Other assets column on Balance sheet was not calculating properly when the unposted transactions option was checked. This has been Corrected.
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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
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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
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