Version 3.0.3
Other Versions
Features & Improvements
Introduce a setting for controlling how the "Active Item" flag is handled
Add the ability to print a check from the View Checks screen
Add the ability to double-click a check on the Bank screen to see the check's details
Prompt to create an AP when auto-receiving PO quantities on an invoice
Speed up adding/updating inventory items to invoices
Improve searching by phone number
Make the "pretty casing" of customer information on invoices optional
Add Create PO to the Functions menu on inventory records
Add a History feature to the Functions menu on dealer records
Improvements to the payroll stub screen (support scrolling, Save & Close, Save & New, New, Refresh, and Email toolbar buttons)
Prompt to print the check after creating a payroll check
Improve the controls used to specify the kind of bank account (default, checking, payroll)
Allow the user to opt-out of the "Date posted successfully changed" dialog
Fixes
Running a report from the POS UI opens the report dataset with no WHERE clause
Remove the "Tabbed Browsing" interface and new skins until performance can be improved
Can't filter inventory reports by quantities (displayed as currency)
List price not printing on InvList output
May receive an error clicking Save when paying an AP by check
Choosing to print a check after making an AP payment doesn't flag the check as printed
Auto-receive PO quantities: cost of item is posted rather than cost from the PO
Print Serial Number Report shows $0 cost
Incorrect totals on Salesperson Performance report for "reversed" invoices
App allows returning multiple items per-line for Warranty and Repair invoices when this is not a supported option
Inventory History defaults to Either for Active Item
Difficult to read text depending on theme
Error browsing for an available bay from an invoice when there are no bays defined for the selected Group
Error clicking Functions>Sales>Block off Time (Cannot make a visible window modal)
Emailed invoices always print with price breakdown