1.14.224
- NEW: Send button removed from Invoice Journal
- NEW: Back order lines form now includes lines with blank items
- NEW: Removed the "Net Amount" field from the back order line form
- NEW: Rearranged the "Unit Price" and the "Sales Category" columns on the back order line form
- NEW: Added the "Text" field from the Sales Line to the back order line form
1.14.218
- FIXED: Security fixes for the Point System Detail feature
- FIXED: Pay Time being Calculated Incorrectly
1.14.184
- FIXED: Pay Time being Calculated Incorrectly
1.14.167
- NEW: Add Delivery Terms to Invoice
- NEW: Add Orderer to Purchase Order
- NEW: Add Extended Backorder Amount to Backlog Report
- FIXED: Line Number issues with Invoices and Packing Documents
1.14.156
- FIXED: Additional security added to the Revision Comparison Report
- FIXED: Perfect Attendance Report Menu Item added and label correction
- FIXED: Removed Security Roles that were no longer in use
- FIXED: Fixed the Time and Attendance Calculation for processing time
- NEW: Security added to Point System Details Form and Menu Item
1.14.142
- NEW: Item Group column added to Planned Purchase Order Form
- NEW: Requirement Date column added to Planned Purchase Order Form
- NEW: Buyer Group column added to Planned Purchase Order Form
- NEW: Executive Role Center enhancements
1.14.141
- FIXED: Sales Invoice repeating the first line number over and over resolved
- FIXED: Labels related to CR040 have been fixed
- FIXED: Remittance page printing from wrong printer tray