Add ‘Customer Documents’ to the list of options that can be copied or moved from one account to another.
Allow timecards to be moved to any ticket as long as the timecard has not been invoiced already.
A dealer wanted to batch print product invoices. Saying the batch reprint we direct them to does not print ZERO balance Product invoices. Working as expected. User needs to enter date or invoice number range.
Check ledger report not honor security protocols. Fixed.
Dealer - Would like to have the ability to edit the previous account number field. You can now enter any information you would like in the previous account number field. Be aware there is no tracking information changes to this field.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article