Version 2.3.9
Other Versions

Features & Improvements

• Ability to "undo" or "reverse" a payment
• Improvements to the inventory detail screen (support scrolling, Save & Close, Save & New, New, Refresh, and Email toolbar buttons)
• Ability to add and recall images with a customer's account
• Add an option to email to print buttons on the new data detail screens (so far customers, dealers, inventory - more to come)

Fixes

• Deposit amounts don't show in the deposit area on an invoice printout
• Installer Profitability report always shows 0.00 for total profit in the summary
• Typo in dialog box when email component is not set up
• When paying an AP by check you are prompted to print a check for each AP in the list
• Columns missing from Bank Activity
• Error tabbing out of the Date field under Accounts Payable
• TSS prints the words LONG CHECK AMOUNT when printing checks
• AR Credits are showing on the Total Drawer Summary report
• Installer Profitability Report doesn't use percentage setting from application settings
• Possible error with Downloadable Inventory - "Duplicate Make and Model Detected"
• When paying an AP by check, AP's with no balance are listed
• Unable to open the reports MDI form by clicking an already selected report in the navigation bar
• Functions and Go menu items not saving in toolbar customizations
• Warning about returning all data may not be shown
• Error searching for an invoice number by specifying a character or string
• Error adding a server with a blank port, name, or IP address
• Reusing an invoice number, when enabled, has cosmetic quirk
• Installer Performance report not calculating percentages
• Login error the first time you login to a newly added server