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Added visual status indicators to the Sales Order list.
Visual shipping and invoicing indicators have been added to the Purchase Order list.
Item Adjustments may now be initiated from the Item Card.
Added Price Precision (decimals up to 4 places) to Projects / Time tracking.
Added several new attributes to Projects including Project Type, Status and fields for budgeting income, expenses and hours.
Added the ability to un-approve multiple transactions in Cloud Banking.
Added the ability to import ADP Payroll files.
Resolved incidents of AvaTax Address Validation appearing in accounts that did not enable the AvaTax automatic sales tax calculation feature.
Resolved issue when using the Email functionality in Cash Sales.
Resolved incidents of Voided Payments not appearing in the cash based Income Statement.
Resolved false "duplicate check number" warning in Cloud Banking.
Resolved issue of Years not showing in the header on the printed accrual based Income Statement.
Resolved error message when sending Cash Receipts via email.
Corrected the date format on the Bank Reconciliation Report.
Resolved incidents where foreign exchange gains/losses were being recorded on cash receipts when foreign currency was not enabled.
ACS Version 1.1.43.02 / 1C version 220.127.116.112