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.