Version 3.0.7
Other Versions

Features & Improvements

• Add the ability to filter dealers and vendors on Active field
• Support multiple selection and dragging multiple files from the Explorer tab of the Groups screen
• Loosen the dependence on an active connection to the eCard service when saving an InstallCard invoice
• Add vertical scroll bar to the Features text area on inventory item details
• Rename the "Type" field in AR to "AR Type" (for clarity)

Fixes

• Wrong fields may be shown in the Report Criteria window
• Error browsing for a bay from an invoice - '' is not a valid integer
• Appointment information not printing on Estimate invoice outputs
• The Show Committed function shows items with the wrong make
• Wrong prompt about overpayment with negative amounts
• Processing invoices with negative totals through X-Charge raises an error
• Error switching between report tabs: Cannot focus a disabled or invisible window
• F6'ing the Model column on the Estimated tab of an Insurance invoice not working properly
• Issue applying a single payment to multiple AR's
• Improve the handling of the Delete and Cancel buttons on detail forms
• Clicking the Cancel button on a new invoice incorrectly shows a message saying the invoice cannot be canceled
• Wrong format of a report file may be previewed/customized
• Error synchronizing InstallCard submitted dates - error 400
• Error changing cost when receiving items on a PO - Invalid value for field 'Cost'
• Clicking Quantities -> Adjust Quantities twice gives error
• Transaction Profitability by Model is missing the details - only shows summary
• Dealer name field is labeled "Dealer ID"
• Customizing a report may not take the selected format into account
• Date cut off on Invoice # Status report