Update History

Installation over previous versions

With the release 149 we are preparing for the updates to our next major version 10. Some changes are made to the installers so the install path will be compatible with the future releases. Most of your settings should remain intact after the update. The previous version should be uninstalled before installing versions 149 or newer. Always keep a backup of your initial installation before upgrading.

Windows 10

All our applications (Designer & Showroom) are compatible with Windows 10, both 32 and 64 bits. Remember to install Office 32 bits if you want to send emails directly from Designer or Showroom 9.5. 

Firebird update

A new update of the Firebird database is now available. Firebird 2.5.9 was released on June 24, 2019. We recommend all of our users to update their installation with the latest version.

Firebird 2.5.9 is available in 32 and 64 bits for both Windows and Mac OSX. Make sure you install the version that will fit the best for your configuration. The 64 bits version should be installed on any 64 bits operating system.

The list of fixes and enhancements for both Designer & Showroom

Release	ID	Appl	Description	Status
155	1316	S	Sales orders report: filter by ship dates is not working	Fixed
155	1301	D/S	Set default CASH account on the Vendor for PO payments and Office Checks	New
155	1298	D/S	Add multiselection of vendor for the 1099 report	New
155	1293	D/S	Add a warning if a check amount is $0	New
155	1283	D/S	Add tracking information (Like Fedex, UPS) on items	New
155	1256	D/S	Drag and Drop images to Photo on the item image box	New
155	1254	S	Add the CFA expiration date to the Quotes by Client report	New
155	1253	S	Add Sidemark to the items	New
155	1249	S	Add Territory filter to Sales Order Analysis Reports	New
155	1213	D/S	Order payment screen: add the item balance in the list of items	New
155	1210	D/S	New report: Contact list with contact details and notes	New
155	1206	D/S	Fixed the Territory filter on all contact Label reports	Fixed
155	1191	D/S	WIP report: Create a WIP with payments report	New
155	1190	D/S	Add As Of to trial balance report	New
155	1186	D/S	Add Website to contact information	New
155	1180	D/S	Employee filter not working in Inventory Sales report	Fixed
155	1175	S	Prevent users to remove commission items from an order when commission has been received	Fixed
155	1170	D/S	Added an option to give users "View Only" access to inventory in the user security	New
155	1162	D/S	Add the sidemark in the list of INVENTORY PO	New
155	1161	D/S	Add the ability to search a contact by email	New
155	1112	D/S	The image on inventory order items are not always correct	Fixed
155	491	D/S	Make time billing item and appointment description have 600 CHAR not 256	New
155	470	D/S	Add the ability to deactivate the employees	New
155	62	D/S	Add a default name for the Excel file when exporting from the Document's GL screen.	New
153	1108	S	Make sure the Vendor & MBL flag are read only when an item is added to a Quote or an Order	Fixed
153	1106	S	In some rare occasions the purchase cost was not calculated correctly for a SBL item	Fixed
153	1105	S	Fixed issue with MBL flag when creating a new item	Fixed
153	1104	D/S	Fixed resizing issue with the item screen, the grid may diseappear when going out from full screen (Windows 7+ issue)	Fixed
153	1103	D/S	Duplicating an item doesn't copy some purchase information	Fixed
153	1097	S	Adding Purchase Sales Tax after the item is invoiced incorrectly update the invoiced selling price!	Fixed
153	923	S	Item status is not calculated correctly for MBL items in some cases	Fixed
152	1095	S	Multiple enhancements and fixes for the item statuses in Showroom. Fixed status not updating when applying a vendor commission payment.	Fixed
152	1092	D	Added the Assistant filter to the AR & WIP reports	New
152	1091	S	Fixed the report footer total for the Quotes by SalesCode report	Fixed
152	1089	S	Added Quick Quote # to the cash receipt screen. You may have to add the field manually in from the field chooser.	New
152	1087	S	Added Entered By to filter and results for Quotes reports	New
152	1084	S	Add CFA Expiration date to items	New
152	1083	D/S	Added mfg invoice date filter to Orders by Vendor report	New
152	1082	S	Added additionnal fields to the commission receipt reports	New
152	1069	D/S	Account list not in the correct order in the report pick lists	Fixed
151	1061	D/S	The installer are now digitally signed with the Exeat Technologies certificate	New
151	1058	D/S	New Inventory Open Orders Report	New
151	1057	D/S	Resizing the main screen will not resize the client item grid.	Fixed
151	1053	D/S	Add a 2 year option in the posted check list filter	New
151	1049	D	After duplicating an item the client is read only unless you close and reopen the item	Fixed
151	1040	D/S	BANKING | VIEW \ POSTED CHECKS shows extra entries when multiple lines on office checks	Fixed
151	1036	D/S	Updated the help file format so there is no error when opening the help file	Fixed
151	1034	D/S	Client Deposit report: remove clients with zero balance	New
151	1031	D/S	Reconciliation GL balance amount will be wrong when we select a closed year	Fixed
151	1030	S	Top Client list: The filter for Top X clients doesn't work	Fixed
151	1029	D	OVERRIDE CLIENT Markup & SALES CODE Client Markup with a new Vendor Markup	New
151	1028	D	Create STATUS value in client item list	New
151	1021	D/S	Duplicate item doesn't copy the picture on the new item	Fixed
151	1020	D/S	Make the picture path selectable in the picture screen so we can copy the picture path	Fixed
151	1014	D/S	Add SALES CODE to field chooser in client item list	New
151	1013	D	Item terms overide PO terms	New
151	1011	D	Default an item description with a right click on item desc area.	New
151	1008	D/S	The client is incorrect in the WIP report when an item has been moved to another client	Fixed
151	986	D/S	When we modify an item from an inventory order in the inventory history screen that screen is not refreshed	Fixed
151	826	D/S	Add a warning for duplicate office payable invoice numbers	New
151	504	D	Sales Code overide for client deposit percentage	New
151	161	D/S	Add a warning at login if the new year has not been opened	New
150	1010	S	Sales Order Analysis Reports: The vendor filter is broken for Inventory Sales	Fixed
150	998	S	For MBL items, the sales tax should be copied to the cost side	Fixed
150	997	D/S	Checks: When entering an amount for an item for payment we have an access violation when we move with the arrow keys	Fixed
150	994	D/S	Problems with unreceiving inventory pieces	Fixed
150	984	S	Change Address ID: The vendor terms will be lost for Showroom Vendors	Fixed
150	983	D	We should still be able to void a Designer PO if the item has been invoiced and has a zero sum VM payments applied	Fixed
150	973	D/S	When creating a new item the product number lookup is case sensitive	Fixed
150	904	S	Add quantity on hand in the inventory item picker (QQ)	Fixed
149	900	D	Added 3 new columns to the client item list. Taxable, Tax Auth and Tax %	New
149	921	S	Orders by Vendor with Selling Cost: Add the ability to select multiple vendors and territory	New
149	932	S	Top CLient List updates: Add vendor break down	New
149	933	S	New report: Orders by Employee and Vendors Summary and details	New
149	935	S	Order by client: make each item one line only	Fixed
149	940	S	Merchandise Loan by Vendor: Add client & Salesperson columns to all reports	New
149	951	D/S	Added a new section for Client Deposits in the GLVerify	New
149	952	S	Merch Loan Report: Add vendor to report filter (srMerchLoan.rlf)	New
149	953	S	New report: Merchandise Loan History	New
149	954	S	Added the full product description to the Quotes.rlf reports	New
149	957	D	Proposal F9 Key not showing same deposit balance amount in upper right as in Payment screen from Banking.	Fixed
149	961	S	Add Freight to QuickQuote summary (totals): changed Tax to Freight, Tax, Other	New
147	105 423 692 853 873	D/S	Multiple improvements to the retainers in the banking module. New Retainers Summary report. Prevent payments from retainer account to items not invoiced.	Fixed New fixed
147	616	D/S	We now have a 1099 check box in the contact srceen for all vendors to print the 1099 reports	New
147	674	D/S	Catalog Import/Export: Add unit type	New
147	675	S	Add Resale # and Date to the contact screen list	New
147	698	D/S	All Vendors & Payables\Orders reports are showing entered date instead of the PO date	Fixed
147	711	S	Commission payment screen: When opening an order after opening one item it may be missing items on the order	Fixed
147	718	S	In some rare cases we can remove an item from an order even if that item is invoiced or it has a ship date.	Fixed
148	745	D/S	Search documents in the Today screen doesn't display time billing invoices	Fixed
147	766	D	Designer Freight Terms not calculating on vendor deposit check	Fixed
147	770	D/S	Can't add an item to an inventory order once one of them has been received	Fixed
148	833	D/S	ADD MS OUTLOOK Signature to emails sent programs this optin can be disabled in the workstation settings screen	New
147	836	S	Add Client PO# to the Quote list fields	New
147	849	S	Problems with selling discounts in GL Verify	Fixed
147	854	S	MBL flag is visible on inventory items (in client item list)	Fixed
147	862	D/S	Start & End time calendar editing problems for billable time invoices	Fixed
147	864	S	Vendor deposit amount is not calculated correctly in some cases	Fixed
147	872	D/S	In the catalog export make the Excel Col and row Headers visible (ABC/123)	Fixed
147	875	S	Commission payment: erase the percent field when entering a commission amount	Fixed
147	876	D/S	The database upgrade procedure will now reindex the Firebird Databases	New
147	879	D/S	The beginning balances created when closing the year should not appear in the reconciliation	Fixed
147	882	S	Fixed the label for Mfg. Ack. # in the order list screen	Fixed
147	886	D/S	Reconciliation screen: pressing the ESCAPE key cancels your changes without a prompt !	Fixed
147	888	D/S	Reconciliation: Printing the reconciliation report for a previous month doesn't show up the correct information	Fixed
147	889	D/S	Reconciliation: You can reconcile/unreconcile items when the reconciliation was already marked as completed	Fixed
147	890	D/S	Reconciliation: You can reconclie/unreconcile items when the reconciliation was already marked as completed	Fixed
147	893	D/S	Added a payment button in the client item list.	New
148	895	D/S	When we try to post a check in a closed year (ex 2013 while in 2015) all checks posted after that will fail with an invalid date	Fixed
148	897	S	Markup amount not calculated when duplicating an item and moving the item to a new client	Fixed
148	899	D/S	Add "Include Zero Balance" check box on new retainer report like the old first retainer report, put default off	New
146	850	D/S	Show Proposal/Quote number being paid in the JOURCR when view journal in accounting module	New
146	851	D/S	View reconciliation date option in view journals now populating in JOURCR journal	Fixed
146	852	D/S	Posted Check List: Payments made for multiple PO on the same check will now be split, not showing the full check amount on one line	Fixed
145	673	D	Use the client specific CASH account when printing checks, not the default checking account	New
145	831	D	Can't remove the purchase and selling columns in the Designer Item List form	Fixed
145	834	S	Unable to remove an item from a Quote (RESERVE_DATE Field Problem)	Fixed
145	838	D	Add PO terms with vendor on projectworksheet rlf	New
145	839	D	Add PO MFG ACK # to projectworksheet rlf	New
145	840	D	Added a comany option to select if duplicating an item will increment the item number in the same room	New
145	846	D	Add project filter to the client statement for Designer	New
145	848	D/S	We were able to remove invoiced items from orders is some specific cases	Fixed
144	655	D/S	We can now invoice taxable and non-taxable items in Time Billing	New
144	686	S	Added Sidemark to item lists, QuickQuote, Quote, Orders and Invoices	New
144	809	S	Commission statement improvements	Fixed
144	813	S	The Vendor combo box is not always read only after we add a line item to the quote	Fixed
144	820	S	Add a warning when we uncheck the MBL line option on an order if the MFG is MBL	Fixed
144	824	D/S	New inventory performance report	New
143	797	D	Add Design Assistant to client contact and Project Management reports	New
143	792	D/S	Enhanced security of the Banking module, viewing checks and other items	Fixed
143	597	D/S	Voiding a check will only void in one account even if the check # is used in multiple accounts	Fixed
143	784	D/S	Prior next button on office check not changing vendor id on re-ocurring checks	Fixed
143	772	D/S	Invalid Floating Point operation on Project Analysis report	Fixed
143	771	D/S	Include zero balance box on RETAINER report not working. Client drop down fixed.	Fixed
143	764	D/S	Add 7 day view to appointments	New
142	392	D	Adding an item to an order is validating the ship to but the error message is not specifying that validation	Fixed
142	697	D	Budget analysis by room is not sorting by item and component	Fixed
142	700	D/S	AP Summary report doesn't populate the CLIENT field	Fixed
142	702	D/S	Checks details shows up more items than what is really on the check	Fixed
142	707	D/S	AP Summary report not showing voided orders if the report is not using today's date	Fixed
142	721	D/S	AP By Vendor doesn't show results after running for a specific vendor and running again without vendor	Fixed
142	723	D/S	Create a new Billing item: Field not found if the default billing rate is using GROUP	Fixed
142	731	S	Sample Trak Aging reports are not working on Firebird databases	Fixed
142	733	D	ROOM ID is not 6 characters	New
142	738	S	Add Territory to the filter of the Orders by Vendor with Selling Cost report	New
142	740	S	Item due date doesn't update when updating the field in the Expediting tab (after setting the invoice date)	New
142	741	D/S	No field is selected by default when opening a time billing item	Fixed
142	751	D/S	Unable to remove AP when there is an item and a credit on the same order	Fixed
142	753	D/S	New Cash Receipts by Vendor report	New
142	754	S	Add other contacts to the list of vendor for the Checks reports	New
141	677	S	ShipVia doesn't save in the Showroom Quote	Fixed
141	672	S	When adding an item to a quote the unit from the catalog is overridden by the unit of the sales code	Fixed
141	670	D/S	Add the ability to refresh the inventory list in the main inventory screen	New
141	669	D	Hit F9 Key on Proposal to open cash receipts window in Designer	New
141	659	D/S	Allow "/" to be used in product catalog ID	Fixed
141	658	D/S	Increase number of characters on Mfg Ack # on PO Exp tab	New
141	657	D/S	When receiving money the bank account doesn't default from the client settings	Fixed
141	654	S	Showroom is showing Invoice Mark Up instead of Invoice Discount as the GL posting description	Fixed
141	639	S	We can void a mfg bill order if a payment have been received	Fixed
141	637	S	AR commission by vendor: The date is the itemdate instead of the podate	Fixed
141	627	S	Commission report: Add Client Code 1&2 and Sales Person 2 to the filter	New
141	626	D/S	Chart of account report should be under lists not under financials	Fixed
141	625	D/S	Reports: 1099 When you check federalID the report crashes	Fixed
141	623	D/S	Add the ability to add the ship date to the order list screen	New
141	622	S	Multiple enhancements to the commission payment screen	New
140	640	S	New Sample Trak statistics report	New
139	608	S	Showroom Ack: If we move an item to another order the payment will not follow in the printed Ack	Fixed
139	602	D/S	Add the ability to export reports as RTF	New
139	601	D/S	Make the check list screen to display checks as positive and voids as negatives	Fixed
139	599	S	When adding items to a QQ the vendor field is selected by default instead of the inventory ID field	Fixed
139	598	D	Add default "ship to vendor" to a trade vendor: If a ship to vendor is defined for the vendor, the ship to will default when creating an item with this vendor	New
139	592	D	Problem with the path to the report folder when using IP address instead of the server name	Fixed
139	570	D/S	Add Check # to the order vendor payment list	New
139	564	D/S	New screen to display the detail of a posted check. Double clich on a check in the check list screen to display the details	New
139	465	D/S	The user has been added in the available fields in the inventory adjustment screen	New
138	585	S	Sample Trak inventory adjust error on Firebird	Fixed
138	586	D/S	New pdf engine for report exports (optionnal at installation)	New
137	589	S	Showroom Quote doesn't commit inventory item (Added as an option)	Fixed
137	549	S	Make sample trak to work with multiple users on Citrix	Fixed
137	569	D	Add ITEM Code 1 and Code 2 to field chooser in VIEW CLIENT ITEMS	New
137	581	D	When putting the SHIP TO on the PO as ID CLIENT not printing client info on PO form in ship to block	Fixed
136	77	D/S	Inventory Summary Report is showing up all purchases with correct vendor and sales under vendor INVENTORY	Fixed
136	84	S	Add the vendor NAME to the Commission Payment Report	New
136	165	D/S	Date on the check printing dialog is not using the system date	Fixed
136	214	D/S	Application freeze when posting a manual check for the first time after an update or new install	Fixed
136	240	D/S	Creating a new office vendor from the check writting screen does not allow you to then select that vendor and cut them a check.	Fixed
136	478	D/S	When receiving inventory, the receive date is not following the GL posting date	Fixed
136	480	D/S	Change Vendor ID doesn't update the catalog detail records	Fixed
136	521	S	Showroom duplicate item doesn't work	Fixed
136	533	D	Add exp notes from PO to field chooser when view po's in items screen	Fixed
136	534	D/S	Add credit card type to bank rec module deposit window	New
136	538	D/S	Add the ability to print the cash receipt report from the receive screen	New
136	540	D/S	Check credit of sales tax & rounding of negative numbers	Fixed
136	541	S	Commission statement issues	Fixed
136	545	D	When duplicating items the item # is not increasing	Fixed
136	547	S	Scrolling through Showroom trade vendors don't update the terms in the detail form	Fixed
136	548	S	Crediting an MBL item doesn't calculate the commission (save as $0)	Fixed
136	551	D/S	Fix the credit item so it will make the quantity negative and the unit price still positive	Fixed
136	557	D	When we are on an order (Items -> View Orders) and switching to client items we should have that client selected	Fixed
136	558	D/S	Impossible to pay only some items to a vendor	Fixed
136	559	D/S	AP Summary Report is using PONR from the ITEM table instead of the GL tables	Fixed
136	561	D	Add the ability to have Merchandise & Ship to vendors in the Designer vendor picker when we create an item	New
136	563	D/S	Updating PO related information only on an item doesn't allow to save (apply button not enabled OK btn does nothing)	Fixed
136	566	D/S	Posting checks may freeze the system	Fixed
136	567	D/S	Inventory list didn't refresh after receiving	Fixed
135	571	D/S	Duplicate inventory item doesn't work with more than one line of description	Fixed
135	572	D/S	Fixed lookup & binoculars in item screen for Code 1 & 2	Fixed
135	537	D	Designer: Client was not read only in D8 unless payments were received	Fixed
133		D	New Client Account Summary by Proposal report under Project Management	New
133	513	D/S	When creating a sub component inventory item the item vendor doesn't save with the order vendor	Fixed
133	511	D/S	Inventory: when using the apply button the new inventory item will diseappear after save (Filter problem)	Fixed
133	507	D/S	Make sure that the main form position is inside the bounds of the screen when restoring the form	Fixed
133	503	D/S	It is possible to delete a sales code from an inventory item even if the sales code was read only	Fixed
133	502	D/S	Sales tax are now pulled directly from the sales tax authority and not from the contact information (Sales tax in time billing is now working as expected)	Fixed
133	497	D/S	special instruction dialog is overwriting previous text	Fixed
133	496	D/S	Orders by Vendor with Selling Cost not filtering for salesperson 2	Fixed
133	490	D/S	Sales order analysis report: we should be able to run it over 12 a month period (ex: June 2010 to May 2011)	Fixed
133	460	D/S	Multiple security enhancements on inventory module	Fixed
133	486	D	Cursor skipping the freight field in the item screen	Fixed
133	472	S	Vendor pick list in Showroom Quote must follow the old style lookup option	Fixed
131	467	D/S	Overpayments not posting to client deposit balance correctly	Fixed
130	455	D/S	Don't allow to void a reconciled check	Fixed
130	440	D/S	Checks by vendor report not picking up VENDORINVOICE when exported to excel	Fixed
130	436	D/S	Calendar in 15 min increments.	Fixed
130	431	D/S	Address view Field Chooser add Cell & Email and at bottom page	New
130	429	D/S	Negative cash deposit error to the cash account and to client deposit	Fixed
130	428	D/S	Back dating a Purchase Order check is printing the check date on check but hitting JOURCD on current date.	Fixed
130	425	D/S	Fill all Amounts on a proposaldeposit request, drops last amount in column in received - applied - balance windows	Fixed
130	418	D/S	Add Date Created: and Created by: to additional tab like in 8.3	New
130	411	D/S	Can't select items in the check screen on order with multiple items	Fixed
130	406	S	Showroom Ack & Order is not showing payments for Cash accounting	Fixed
130	402	D/S	Additional Contacts - Add cell & add email and increase Contact & Title from 20 to 40 characters	Fixed
130	393	D/S	Changing an appointment time from 30 min to 1 Hr. not refreshing with new time.	Fixed
130	378	D/S	Time Billing Preview Invoice is splitting up events into multiple Invoices.	Fixed
130	372	D/S	Symbol (Opticon ) barcode scanner will only work on COM Port 1	Fixed
130	359	D/S	Multi Select Inventory ITEMs for PO	Fixed
130	357	D/S	"Fill all Amounts" on cashreceipts should only fill deposit amount if items have not been invoiced like in IMPACT 8.	Fixed
130	336	S	Commission item: When removing thecommission percent on an item and replacing it with an amount the GL postings are incorrect	Fixed
130	304	S	Duplicate journal entry when changing commission on an item in Showroom	Fixed
130	295	S	Showroom cash receipt reports should display the order instead of the quote	Fixed
130	287	D/S	Cash receipt date in Payments & Misc Cash receipt window cuts off the date when date is 10 characters 12/16/2009	Fixed
130	245	D/S	We should be able to take a cash receipt from a client with NO ITEMS.	Fixed
130	128	D/S	Cash receipt by client report inDesigner not showing the proposal number that receives a deposit only the Invoice.	Fixed
125	-	D/S	New appointment report in the Planner view (Tools -> Print Calendar).	New
125	-	D/S	Weekly view is now working as expected. You can now create appointments from the weekly view.	New
125	-	S	New Sales Variance report (Back from Showroom 9.0).	New
125	-	D/S	In the list of Orders we now have the option to display the Received Date.	New
125	143	D/S	Inventory Export & Import are out of synch (columns not in the same order)	Fixed
125	191	D/S	When theapplication main form is not maximized, keep the position and size of the form	Fixed
125	224	D/S	Trial Balance,Income Statement & Balance Sheet reports pulling field "PERIODENDING" with the wrong date on non-calendar fiscal years	Fixed
125	227	S	Weshould not be able to cancel an item that is on loan (Remove from QQ or Quote)	Fixed
125	236	D/S	Special instructions double up in window if erased and modified	Fixed
125	241	D/S	Sorting in Time Billing grid is incorrect for the meeting date	Fixed
125	249	D/S	Writing checkswith items older than the filter applied may not show up all items when returning	Fixed
125	250	D/S	AP Reports showing wrong vendor for non-primary items	Fixed
125	251	D/S	Invoice by invoice # report not filtering by sales code.	Fixed
125	258	S	Items Screen should display "Exchange" in the payment tab for mbl items	Fixed
125	262	D/S	Creating a contact with an ID of more than 12 chars is breaking the contact screen	Fixed
125	271	D/S	Payment:Closing the Deposit/Retainer selection screen with the cancel button is cancelling the payment	Fixed
125	302	D/S	Automatically add the report name when saving a report to PDF	Fixed
125	314	D/S	Updating the terms on an order will only update the first line item	Fixed
125	326	D/S	Creating a new appointment doesn't pick up the selected end time in the planner.	Fixed
125	327	S	Quantities can be edited in the order screen even if the item was invoiced!	Fixed
125	331	D	When vieworders, and move view to view client items, see client list from that previous order	Fixed
125	334	S	ARCommission report is showing the ORDER ship date instead of the ITEM ship date	Fixed
125	337	D/S	Contact: When selecting international phone number option the cellular doesn't update	Fixed
119	3	S	Added Quick Quote column on the Inventory history sales screen	Fixed
119	9	D/S	Different Time Tax not appearing in Time Billing ITEMS	Fixed
119	64	D/S	Show Session date in status bar	Fixed
119	90	D/S	Added reimbursable expense check box in the time billing items	Fixed
119	108	D/S	Added a duplicate item in time billing	Fixed
119		D/S	Inventory detail report: Speed improvements	Fixed
119	145	D/S	Payment screen: added back the items & time billing in the same screen	Fixed
119	146	D/S	Bank RecMISC payments & charges posting to current JOUR year and not the year in which the rec is taking place	Fixed
119	157	D/S	Payment screen client check info window too dark to read text	Fixed
119	178	D/S	Preview Invoice missing the item detail description	Fixed
119	179	D	Vendor Account number not defaulting to the PO Expediting Tab	Fixed
119	188	D		Fixed
119	214	D/S	Application freeze when posting a manual check	Fixed
119	215	D/S	Bank Recon opening with no end date for a specific account.	Fixed
119	221	D/S	Purchase Cost Defaults not defaulting	Fixed
119	233	D/S	ClientPayment Screen loses values in "applied" column when opening an item on the grid.	Fixed
107			Added vendor payments to the order screen.	New
107			Added find document feature. Easily find any document from the main screen.	New
107	7	D/S	Receive year in JOURCD not backdating correctly	Fixed
107	14	D/S	Inventory quantities in memory doesn't refresh when we update an item in a QQ or Q	Fixed
107	21	D/S	Add Special instructions &Notes to time billing Invoice (and preview...)	Fixed
107	24	D/S	Add the project name field to the Order by Vendor report	Fixed
107	30	S	Expense account from vendor is not defaulting when creating an office payable in Showroom	Fixed
107	31	D/S	Sales code is read only when creating a new order	Fixed
107	33	D/S	Add Location & Department fields to the inventory screen	Fixed
107	43	D/S	Zeroing out a quantity in inventoryorders seems to mess up the GL for companies with “alternate accounting” settings	Fixed
107	45	D/S	Notes are disappearing in time billing invoices & Inventory Orders	Fixed
107	46	D/S	Calendar Time Billing items screen is showing duplicates	Fixed
107	47	D/S	When closing an invoice the selection in the grid goes to the first line instead of staying where it is...	Fixed
107	53	D/S	Penny rounding issue in Inventory orders	Fixed
107	58	S	Add Quick Quote # to the inventory history screen	Fixed
107	60	D/S	Contacts: Added the ability to export all contacts or only the active	Fixed
107	61	D/S	Entering a quantity of zero in an inventory order is posting in the wrong account	Fixed
107	66	D/S	When closing the year the retained earnings account is not posted correctly	Fixed
107	67	D/S	Add department column in the journals screen	Fixed
107	68	D/S	Time billing by... Some filters (like activity) doesn't work	Fixed
107	71	D/S	Inventory History: The "received date" column is not populated	Fixed
107	73	D/S	Journal detail form: Add the ability to filter on description	Fixed
107	74	D/S	AP report won't run in build 101 & report is freezing sometimes	Fixed