11.2.9 Release Notes
Release Date: 8/6/2018
Software Updates:
Customers & Accounts Receivable:
Fixes and Corrections
– Corrected an issue that would cause the Projected Total on an invoice or sale to calculate incorrectly.
– Corrected an issue where the Per Customer setting in statements was not being properly referenced.
Schedule/Dispatching, Work Orders, Equipment & Service Agreements:
Fixes and Corrections
– Corrected an issue where the schedule board was not properly updating the revised time.
– Corrected an issue that would cause MS Outlook to crash when emailing from Schedule Board (New).
Vendors & Payables:
New Features/Modifications
– Added the Item Alias column to the purchasing forms.
Banking:
Fixes and Corrections
– Corrected an issue that would cause the deposit slip and deposit summary to not print.
– Corrected an issue on the deposits form that would show False as the security label.
Reports:
Fixes and Corrections
– Corrected an issue that would generate an error when the print window was not unloaded properly. This error typically resulted in Invalid TLV.