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.