General Enhancements Module Enhancements Reports

Version 8.5 Version 8.4

General Enhancements

Sales

Customer > Proposals tab: Drop-down to select between Bill-to and Ship-to customer: Summary info... This change makes the Proposal tab consistent in functionality with the Invoice tab so that the list can display based on Bill To or Ship To Hide Summary... | Change 413234 234002
Proposal Search List: Display/Filter by Decision Maker/P.O.: Summary info... Users can now display the Decision Maker/P.O. of a proposal within the search list, as well as filter using the Find button Hide Summary... | Change 394870 234002
Improved association for Invoices generated from Proposals: Summary info... EBMS will now keep track of the creating proposal for new sales invoices. Previously, the users could only look up the creating proposal if the sales order was the last created from that proposal. Hide Summary... | Change 418852 234003
Customer > Invoices: Display Ship Date in List | Change 436892 235003
Check Payment Dialog: Allow all Cash and Bank Accounts to be used for when issuing a credit | Change 451659 236023
Sales Terms: Add Net ___ Days to Customer Direct Payment/Customer Preferred Credit Card On File: Summary info... Payments can be processed a predetermined number of days after the invoice date. Hide Summary... | Details Change 460754 236040
Inventory Links: Display in read-only mode from proposal: Summary info... In short: Add a stripped down version of the Inventory Links dialog available from the proposal details Hide Summary... | Details Change 465279 236049
Processed Sales Invoice:Allow signature capture (required for MyEbms): Summary info... A signature can be captured for a processed invoice if no signature exists. Hide Summary... | Details Change 468309 236072
Sales Invoice: Allow signature capture on processed sales invoices if it is blank | Change 469117 236077

Financials

Inventory Descriptions: Show on PO switch: Summary info... Allows ain inventory manager to provide separate product descriptions to display on Expense Invoices. The "Show on" checkboxes of the Inventory - General tab are separated into two sets, one for Expense Invoices and the other for everything else. | Watch intro video | Hide Summary... | Change 410762 234003
Add Field space to enter Company Discretionary Data.: Summary info... Additional bank account information labeled Company Discretionary Data are added for ACH payments. Hide Summary... | Details Change 441353 235016
Expense Invoice: Purchase History: Summary info... The expense invoice contains the ability to view the purchase history from the selected vendor by right clicking on the item within the PO and selecting View Purchase History from the context menu. Hide Summary... | Details Change 441433 236003
GLCLASS.CASH_FLOW: Move Cash Flow from Investments to Financing: Summary info... Change a few cash flow settings within the GL classification file. Hide Summary... | Details Change 443512 236006
Vendor Direct Payment: When split between personal and business accounts show separate payments | Change 454717 236027
Journal Enries: Add Columns showing GL Account Descriptions for better user experience | Change 448808 236033
Vendor Payments: Separate direct payments from check payments: Summary info... Combine processes for direct payments and check payments Hide Summary... | Details Change 459236 236035
Vendor Default Payment Account: Allow Cash accounts | Change 465323 236052
Account Reconciliation: Undo button restores the selected transactions to match what was selected before clicking "Reconcile) | Change 467718 236068
AP: Allow payment method options in vendor payments even if ACH is set up: Summary info... Increate the vendor payment options even when ACH is configured. Hide Summary... | Change 465365 236068

Labor

Third-Party Payroll - Generate PO to pay workers: Summary info... Use the EBMS Labor module to manage 1099 and other subcontract workers. | Watch intro video | Hide Summary... | Details Change 432672 235016
Create PO from Labor module - Add process option - plus few other items: Summary info... EBMS contains the tools to process subcontractor and other 1099 pay using the EBMS labor module. Hide Summary... | Details Change 450574 236029
Payroll Processing: Warning message when the employee net pay goes to negative value | Change 470096 236092

Inventory

Inventory Search List: Many additional columns added for display.: Summary info... New columns are available for display in the inventory search list. These are hidden by default but users can display them by right-clicking on the column header and selecting from the menu. Hide Summary... | Change 428307 234007
Products: Add fields for 2 Alternate ID/UPC Codes: Summary info... Additional alternate barcodes can be added to a single product code Hide Summary... | Details Change 430648 234022
Components: Allow zero quantities when adding componants to a product | Change 461246 236037
Inventory Pricing: Enhance "Calculate cost from multiplier" to support Cost > Base Price | Change 458170 236038
Product Counts: Add ETA Date to the Purchase Orders drill down window | Change 459394 236038
Barcode Scanning: Associate barcode when item not recognized (EBMS - not Apps): Summary info... Barcodes can be added to existing or new products by scanning the UPC or other barcode. Hide Summary... | Details Change 459250 236049
Inventory adjustment batch: Clarify zero vs. blank quantity: Summary info... The zero value within the Inventory adjustment batch functions different than a blank value. The functionality has not changed but the documentation clarifies the difference. Hide Summary... | Details Change 466607 236062
RETAINER - Inventory: Allow identical UPC between product and main/selling UOM: Summary info... A user can enter an identical UPC between product and main/selling UOM. Hide Summary... | Details Change 469537 236081

General

Search Lists: Filter and sort by BillTo/ShipTo/PayTo: Summary info... Sales Invoice, Proposal and Expense Invoice search lists can now select between Bill To, Ship To, or Pay To when filtering or sorting on a specific customer or vendor | Watch intro video | Hide Summary... | Details Change 417113 234001
Unlimited length for manufacturer's web URL: Summary info... Length was previously limited to 60 characters, which was insufficient for some manufacturers' websites Hide Summary... | Change 426522 234002
EBMS Document Locking.: Summary info... A notification will appear when another user is in the document being opened. This includes sales orders, purchase orders, tasks, products, jobs and more; configurable by the EBMS Admin. Watch intro video Hide Summary... | Change 422619 234008
Search Lists: Sorting by Last Name - add secondary sorting by First Name (in the background): Summary info... Sort lists are ordered in a more consistent format. Hide Summary... | Details Change 436379 235002
Online Help: Search ECC website with a control's context: Summary info... Add "Online Help" option to right click menu. Takes you to the website and searches for the feature. Hide Summary... | Details Change 391911 236001
USA Zip Code database updated: Summary info... Zip code file has been updated for USA postal codes. Hide Summary... | Details Change 436660 236001
Document Locking: Phase 2 enhancements: Summary info... See Documentation Task: 1. User can now "Cancel" when document is locked. Document window will never be opened. This is of course not available when switching documents within a dialog, e.g. Sales Invoice 2. User can now request "Notify" when document is locked User will then receive notification when document is available for editing, as long as they leave the Document Lock Monitor window open (that's what does the periodic checking) Checking frequency is whatever the user sets as their Document Lock Monitor refresh frequency 3. Administrator can now assign security to the document lock dialog's buttons (except for Cancel) This allows enforcement of policies like never being ablke to edit when someone else has the document open, or only allowing Cancel. Hide Summary... | Details Change 431043 236001
Search Lists: Reinstate drag-and-drop to a different category: Summary info... This feature allows you to move an item in the list from one category to another while holding the key. Hide Summary... | Change 440507 236010
Webhooks - A robust complement to the EBMS API Gateway: Summary info... A powerful querying and payload mechanism to trigger and send information to third party software programs (or even another EBMS company dataset) | Watch intro video | Hide Summary... | Details Change 431940 236013
Add line numbers to remaining inventory documents (Job Transfer, Manufacturing, MTO, Serialized Batch) | Change 451489 236020
Add Web Hook & EBMS Sessions monitor dialog in File > Utilities > Monitor: Summary info... Additional monitoring dialogs were added to EBMS. Hide Summary... | Change 458349 236031
Utilities: Allow scripted check category tree paths to be run from Task Scheduler | Change 458171 236031
Remove F1 (MS Windows standard help shortcut) to deliver a consistent help experience | Change 456317 236032
Look-up ID: Place Look-up ID at the top of the context menu | Change 458482 236033
Invoice: Add setting to not allow AP Received/AR Shipped more than Ordered | Change 433491.3 236034

Module Enhancements

Sales

VELOX: Multiple Device and account reference numbers | Change 427479 234007
360Payments Velox Integration - check device before transaction: Summary info... The Velox integration provides a complete credit card payment solution for the Canadian market Velox is also an alternative to Verifone in the US market should we want/need it. Hide Summary... | Change 427143 234007
ARSG: Ship Engine: Insurance | Change 430637 234010
ARSG: Ship Engine: Web | Change 432523 234012
The same credit card can now be stored with multiple customers. | Change 428928 234012
ARSG: Ship Engine: Rate shop with ETA | Change 434034 234015
Payments: Integration with 360 Payments' Velox - Physical Terminal: Summary info... EBMS delivers an additional card payment gateway solution, supporting PAX 300 payment terminals. This is the first integration supporting the Canadian market. Hide Summary... | Change 414684 234016
Use Tax Processing: Summary info... Use tax is essentially the same as a sales tax but is applied not where a product or service was sold but where a merchant bought a product or service and then converted it for its own use, without having paid tax when it was initially purchased. Use tax applies when a consumer purchases product but did not pay sales tax for various reasons such as: Product was purchased without sales tax because it was purchased outside of the purchaser's state of residence. Product was purchased by a reseller without sales tax but was consumed rather than resold to a customer that included sales tax. Product was purchased without sales tax for a job that was billed to the consumer without sales tax. This is common when a customer is billed for construction and other nontaxable services that include taxable parts or materials. Use tax must be paid based on the cost of the taxable products used within a non-taxable job. | Watch intro video | Hide Summary... | Details Change 427133 235010
Recurring Billing: Correct Apply Credit Payment Issues | Change 440246 235012
ShipEngine/Rate Shop: Additional features added: Summary info... Rate shop multiple shipping options based on cost and ETA time. Review link for details. | Watch intro video | Hide Summary... | Details Change 430630 235013
Batch Processing: Allow Processed Invoices: Summary info... If the Sales Order query includes the STATUS field, then don't automatically apply a "STATUS = 'U'" filter. This change allows processed invoices to be shown on the batch processing dialog. Hide Summary... | Details Change 440807 235017
Batch Processing: Unable to process direct payment (ACH) on outstanding invoices: Summary info... Batch processing can be used to process a batch of outstanding sales invoices. Hide Summary... | Details Change 443684 235018
360 Payments Velox Credit Card Integration for Ecommerce Websites: Summary info... A new Velox integration is available for Canadian credit card processing. Hide Summary... | Details Change 416350 236023
Use Tax: Remove Use Tax calculations from Expense Invoice if the Tax field has a value: Summary info... Use tax is exempt if sales tax was paid on the purchase invoice. Hide Summary... | Details Change 451038 236025
View CC Deposits in EBMS by Device: Summary info... Two columns added to show the CC Device info Hide Summary... | Details Change 430682 236034
TaxJar Sales Invoices CSV Export: Clear flag upon invoice unprocessing: Summary info... TaxJar needs to know when an invoice is unprocessed or deleted Hide Summary... | Change 460788 236041
Associate, Edit and Save a Credit Card with its own Address and not the Bill-to: Summary info... The billing to address within the virtual terminal will default to the billing address but can be changed. Hide Summary... | Details Change 462179 236047
Update TaxJar CSV uploads to use Invoice detail lines | Change 458990 236048
ShipEngine Phase 3: COD: Summary info... Adds COD options to ShipEngine Hide Summary... | Details Change 430632 236049
ShipEngine Phase 3: Return Labels: Summary info... Create return labels from EBMS's ShipEngine interface Hide Summary... | Details Change 452766 236049
ShipEngine Phase 3: Add Handling Fee and % Markup: Summary info... Add Handling Fee and Markup options to ShipEngine rates Hide Summary... | Details Change 459203 236049
ShipEngine Phase 3: Display Invoice and PO# on Labels: Summary info... Add Invoice and PO # on ShipEngine labels Hide Summary... | Details Change 464126 236050
ShipEngine: Allow label to be saved as image: Summary info... A shipping label can be exported to image or PDF files Hide Summary... | Details Change 465391 236051
Credit Card tokenization instead of TROUTD: Summary info... Optional enhanced Verifone Hosted Tokenization technology available to enhance stored credit card flexibility and extend the life of the stored card. Hide Summary... | Details Change 444481 236058
Add option to turn off Signature Capture for charge invoices | Change 466804 236062
TaxJar: Add support for product exchanges on sales invoces (sales and returns on the same invoice) | Change 468048 236072
ShipEngine: Display all package types with Rate Shopping results: Summary info... All package types can be displayed with Rate Shopping results. Hide Summary... | Details Change 470452 236090

Financials

Landed Costs: Update Last Cost: Summary info... There's a document task for this one. A new setting on the Landed Costs tab of Expense > Options causes landed costs from the latest invoice to be included with vendor costs in setting the product's cost on the Pricing tab. Hide Summary... | Details Change 446439 236011

Labor

Ability to query Tasks for clocked-in workers: Summary info... A new Limite to workers with existing entries is added to the Labor > Clock In/Clock Out dialog. This is useful when using this dialog primarily to review time entries for workers. Hide Summary... | Details Change 400177 234001
TimeTrack: Windows Store App: Summary info... The TimeTrack app has been rewritten from the ground up as a Windows Store App, with a full modern user experience. Hide Summary... | Details Change 393085 234001
Advance Pipeline Phase from Task > Enter Time dialog: Summary info... Users of task pipeline phases can advance the phase while recording labor. This reduces steps and ensures that recorded time is associated with the correct phase - important for analyzing labor efficiency Hide Summary... | Change 412329 234002
TimeTrack: Clock in/out entire Worker Category: Summary info... A single worker is now able to clock in or out all workers within the same worker category. Assign a team leader and group the team into a worker category. Hide Summary... | Details Change 419067 234004
TimeTrack: Auto print receipt when clocking out.: Summary info... The TimeTrack App (Windows store version) now supports the ability to print a receipt of hours after a worker clocks out. Hide Summary... | Change 419067 234008
MyTime: Additional Features: Summary info... - Invoice detail price editing - Ability to edit the product prices on the invoice from MyTime
- Create PO from MyTime - A purchase order for a part can be created when a product is being added to a sales order. This enables a technician to acquire products while on the job.
- Add Related tasks tab - Gives the user the ability to look up other tasks related to the current open task.
- Add "Waiting for Parts" indicator to task
- View Serialized Item's Spec Sheet
- Add support for Advanced Security Settings Hide Summary... | Details Change 418673 234027
Flag/Task/Job Pay feature: Summary info... Flag rate is simply based on a pre-designated amount of time that a task should take when performed under normal circumstances. Flag rate pay is calculated by multiplying the employee's hourly pay rate by the flag time rather than the actual time spent to complete the task. | Watch intro video | Hide Summary... | Details Change 429489 235001
Task: Add new field containing all assigned workers: Summary info... New field can be used in the Task Queries and Grouping. Field Name: TASK.ASSIGN_EMP Hide Summary... | Change 451642 236016
Worker/Apps tab: Do not allow work codes requiring a job | Change 467753 236067

Inventory

Component Formulas Feet/Inches: Enable metal kitting by populating feet/inches from height | Change 424811 234001
Products: Internal Notes column (hidden by default) added to Sale Orders and more: Summary info... Products and their material list structure (components and accessories) may now have internal notes / comments, which will be copied to inventory documernts when used. Affects Sales Order, Proposal, Manufacturing (consumed items), Job and Warehouse Transfers. For example, these notes could be used for installation instructions of a component used with a specific product. Hide Summary... | Change 417060 234003
Product "Component of" List: Show Quantity being used.: Summary info... When a product is a component of another assembly the quantity needed is now displayed in the 'Component Of' tab. Hide Summary... | Change 417062 234006
Vendor Catalog: Run Update to EBMS Product Catalog when updating Vendor Catalog: Summary info... Automate the updating of the EBMS products after a vendor catalog has been automatically updated. | Watch intro video | Hide Summary... | Change 289405 234011
Serialized Items: Product defaults for Service Only and Use Specifiic Price & Description | Change 417708 235003
Be able to delete a long Inventory > component list for a item: Summary info... Allow the user to replace the original component list when copying from another item. Hide Summary... | Details Change 434414 235005
Add Alternative Serial Number: Summary info... A new alternate number can be used to compliment the existing serial number. This new field can be used to record the stock number or other secondary serial numbers. Hide Summary... | Change 434838 235014
Materials List: Set All Lines to Print/Not Print: Summary info... A convenient option was added to Set the show and hide settings for all lines within a materials list. Hide Summary... | Details Change 444054 235018
Rental Contracts: Color the Status Drop Down by Status | Change 415235.2 236001
Sync Mfg Status with Task Phase: Make customization standard: Summary info... The task pipeline phase setting can be used to change the manufacturing status settings. The powerful combination of task phases and manufacturing status settings are very useful in automating the manufacturing process. Hide Summary... | Details Change 436312 236001
Purchasing Screen: Allow user queries to include INVENWH and INVENDOR: Summary info... Similar to the syntax in Vendor Catalog, advanced user query for inventory purchasing screen can reference the selected warehouse and selected vendor Example: INVENWH->LAST_CHK_D>=stod( "20201006" ) .and. INVENDOR->LEAD_DAYS >= 10 Hide Summary... | Details Change 443259 236001
Keystone: Allow Primary Vendor to Default from EBMS Folder defaults: Summary info... New checkbox, defaulting ON, set the primary vendor of a product imported from eKeystone's vendor catalog to the Keystone vendor id. When turned OFF, the primary vendor will default from the folder in which it is created. Hide Summary... | Details Change 448047 236010
Keystone PO Number: Extend the PO Number limit from seven characters to system limit | Change 451645 236017
Rental Contract: Remove Ctrl+X shortcut keys to close screen | Change 451987 236020
Purchase Methods: Add start date and memo columns to Create Manufacturing Batch dialog | Change 461229 236047
Add "Find in List" botton to Vendor Catalogs dialog | Change 466848 236063
Vendor Catalog: When deleting a vendor catalog ask whether to delete the catalog dataset table | Change 466849 236064
Roll Forming: Import Product Consumption in EBMS - DESIGN: Summary info... EBMS contains tools to push metal orders directly to the Beck and AMS rollformers. The EBMS order entry system formats order files that meet the specifications defined by the Beck SmartComm Import and Export File Specification. Batch data such as the quantity and lot of the materials consumed is communicated back into the EBMS system. Hide Summary... | Details Change 404590 236068
Warehouse Transfer back orders: Summary info... Back orders can be created when the full amount of a warehouse transfer is not transferred. Hide Summary... | Details Change 468565 237040

General

AutoSend: Improved recovery from report generation errors: Summary info... Improved recovery when report generation fails, especially when due to the Windows operating system. For example, disconnection from a Windows terminal server session could cause the server's disconnected process to tell EBMS "No printers found" Hide Summary... | Change 419881 234001
Web Full Upload: Improve Performance by skipping image data for products not configured to display on the website | Change 413025 234001
EbmsExcel: Make changes to the Excel Add-in > EBMSHistoryBalance function: Summary info... An enhanced EBMSHistoryBalance() function makes it easy to review account balances quickly. Hide Summary... | Details Change 416499 234027
AutoSend: Payment Entry Dialog: Ability to email report (via AutoSend): Summary info... AutoSend Features Added Customer Payment Entry Dialog: Ability to email report via AutoSend - 431997 Customers - Add Send Statement to send a single statement on demand - 434014 Send Now: Combine the two Send Now dialog boxes (less clicks) - 435763 Optional "Send Now" dialog from Payment Entry - 440877 | Watch intro video | Hide Summary... | Details Change 431997 235001
Switch to disable website account auto creation for WebPay: Summary info... An option was added to allow the user to disable automatically created logins for WebPay. Hide Summary... | Change 440399 235022
CRM: ability to enter GPS coordinates instead of address: Summary info... If GPS Address 1 and address 2 on the Maps tab are numeric, the address will be interpreted as Latitude and Longitude (respectively) and the City/State/Zip will be ignored. Hide Summary... | Details Change 434907 236001
AutoSend: Specify EMAIL or C_EMAIL notifications: Summary info... AutoSend Features in 236 Specify which email address source to use when sending email - 305105 Add AutoSend to Tasks - 342450 Add AutoSend to Customer Payments - 434019 Add Shipping Links option to AutoSend email body - 437902 Customer Statements - Add Option to include/exclude customers with credit balances - 441151 Change the Last Send date/time/message to optional - 443151 Assign a Contact from AxCONTACTS to documents (proposal, SO, PO, contract, task) - 260839 Hide Summary... | Details Change 305105 236001
EBMSCRM Include Contact Info when using the Send Email to... Author, etc.: Summary info... Include the task contact info in the body of the email Hide Summary... | Details Change 440792 236001
AutoSend: Add email field to test Auto Send User Settings | Change 451594 236016
AutoSend: Add Progress Bar when using "Email Now" Feature | Change 450428 236016
Job Costing: Add feature to process Timecard detail lines from the Job | Change 449397 236029
Autosend: Placeholder for web account temporary credentials: Summary info... Tools to assign and Auto Send temporary website credentials to customers. Hide Summary... | Details Change 456579 236030
AutoSend: Proposal Mode: Summary info... The proposal Auto Send module was greatly enhanced to match many of the sales order Auto Send module features. Hide Summary... | Details Change 451674 236031
Ecommerce - Send Approval Email once Account is Confirmed: Summary info... Auto send email notices to communicate account approval. Hide Summary... | Details Change 442737 236036
CRM: Add support for alternate map providers: Summary info... Alternate map provider URLs can be used by going to System Option > CRM. Hide Summary... | Details Change 465802 236063
Set temporary password for new web accounts and ask web user to update password: Summary info... Tools to assign and Auto Send temporary website credentials to customers. Hide Summary... | Details Change 456582 236064
Job Transfer: Add ability to set Transferred (HxM) | Change 467556 236066
AutoSend: User Proposal Contact Email address on Send Now "To" instead of the old contact fields | Change 470532 236090
Add Edit defaults option under Jobs>options>Job stages to set the expense account: Summary info... The default financial accounts within a stage can now be set within the master stage record. This option allows the user to populate G/L codes for all stages no matter which folder. This option should not be used if G/L codes vary by job category. Hide Summary... | Details Change 468859 237039

Reports

Sales

New report: Salesperson Summary by GL | Change 375499 234001
Reports: Ability to turn off alternating gray lines, for clarity when transmitting via fax | Change 418843 234001
New AR report: End of Day credit card report: Summary info... A end of day credit card report lists the credit card transactions for the day. This report is useful to verify the merchant's settlement report. This new report is found in Reports > Sales > POS/Cash Register > End of Day Credit Card Statement. Hide Summary... | Details Change 432493 234013
Invoice Forms: Show Invoice Balance below the Invoice Total: Summary info... Move the Invoice Balance and Payments below the Invoice Total to increase readability. Calculate Balance based on Discount Hide Summary... | Change 439894 236001
Shipping Manager: Add Tracking URL Templates to allow user to add other shippers: Summary info... Allows the user to add URLs for other shippers Hide Summary... | Details Change 417992 236002
New Shipping Schedule Report: Add Purchase ETA status: Summary info... Add a new report for the EBMS Purchasing module. Show the ETA status for products that are linked to a Purchase Order/Invoice. Hide Summary... | Change 456879 236031

Financials

Budget Detail - 12 Month report: Added Profit Center prompt.: Summary info... Added prompts to the 12 month budget detail report. Select Reports > General Ledger > Budget > 12 Month Budget Detail from the File > Reports menu. Hide Summary... | Details Change 431515 234012

Labor

New standard report: Labor Tracking Details: Summary info... Useful for analyzing labor efficiency Hide Summary... | Change 416902 234001
Payroll Check Register: Add Excel Export optimization | Change 434456 234017
Worker Daily Hours report: Add option to show the memo that is sent from the TimeClock App | Change 454919 236029
941 Report: 2022 Form Changes | Change 465408 236066

Inventory

Physical Inventory by Warehouse Report: Summary info... Modifications and improvements Hide Summary... | Change 379980 234001
Added a prompt to the Inventory Aging report to exclude inventory up to certain age | Change 372300 234001
Inventory Value and warehouse report: Added Asset GL Account Range or ALL prompts. | Change 430248 234010
Product Sales by Customer Report: Add Inventory Category Grouping and Summarize by Category: Summary info... Reports allow the user to group products by category. A summary report by category is also available but setting the necessary prompts. Hide Summary... | Change 430040 234015
Product Labels from Invoice with Link (3 x 1.75): Summary info... Product Labels from Expense Invoice with linked Sales Order info Hide Summary... | Details Change 425658 234016
Standard inventory report that shows when an inventory item classification changed.: Summary info... New report to identify if an item's classification changed. Hide Summary... | Details Change 433107 236001
Customer Statement with Invoices (Show VIN/Serial Number): Summary info... This new Customer Statement report shows the Invoice/Sales Order with Service Serial No. following the statements Hide Summary... | Change 434913 236002
Add Barcode to standard warehouse transfer ticket | Change 468648 236075

General

Barcode to Save Document (Proposal and Sales Order): Summary info... Add Barcode scanning option to Save a Proposal or Sales Invoice. The barcode report can be found in Reports > Miscellaneous > Function Barcodes Hide Summary... | Details Change 441419 235020
Job Budget to Actual Cost Variance reports: Add option include Commited Costs in Total Costs | Change 457424 236031

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Highlights:

General Enhancements

Sales

Financials

Labor

Inventory

General

Module Enhancements

Sales

Financials

Labor

Inventory

General

Reports

Sales

Financials

Labor

Inventory

General

Product

Services

Resources

Company