9.395

Feature Additions and Major Changes

  • Added the ability to import a file into a physical count worksheet.

Bug Fixes and Minor Improvements

  • Added 1099 box to vendor prepayment form.
  • Added option to Multi-Vendor Payables screen to select vouchers based on discount date.
  • Sensitivity code hyperlink now respects edit locks.
  • Fixed several minor job costing issues.
  • Message to Print default comments now populate where the cursor is positioned.
  • Fixed an issue with setting GL accounts for items on Purchase Orders and Invoices.
  • Duplicating inventory items now carries over more information.
  • Fixed an issue with deleting lines with model options.
  • Fixed an issue where lots could get linked to the wrong ID.