Task

 

Remove the Paycheck Top and Paycheck Bottom check format

New Feature

Prepaid button
Import Credit Card Reconciliation Posted transactions into AP Bills

 

Improvement

Add Tax Rate to Transaction Tax Grid as second column
Add fields on emvendorcombo

Bugs

Incorrect column title in Transaction, Trans Type drop-down list
Origin CM Button Not Working

Check Numbers were generated in reverse order

RE and CYE - Non-calendar year issues
Customer Contact cannot reopen a ticket
When entering a bill in AP it does not appear that the 1099 Form or category is defaulting to the bill
records imported defaulted to 1099
Tax is Not Applied to Site When Item is Tax Exempt
Error Occurred While Processing Lease Billing
Multi-Select Product in Generate Orders Not Working
Contract is not getting delete from inventory receipt and sales invoice after deleting contract from transport load

 

 

 

 

 

 

 

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