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191375/29/2019Global InventoryItems Users can now select different account codes as needed when adding more than one location to an item.
191375/29/2019Global InventoryItems The Additional Description was added to the Item ID lookup.
191375/29/2019Standard Accounts ReceivableHold/Release InvoicesEnhancements were made to the Hold/Release Invoices grid to improve ease of use. By reducing the invoice grid contents users will see summary of the distinct open invoice records, including the net value of each entry while excluding entries that are Paid or have a net value of zero (0).
191375/29/2019All Accounts ReceivableCustomers Users will be able to include the Tax Certification Expiration Date on the AR Customer.
191375/29/2019Global Design StudioReport Designer The following reports have been added to the Design Studio Report Designer: AP Aged Trial Balance Report, AP Open Invoice Report, AR Open Invoice Report, AR Aged Trial Balance Report, GL Journal
191375/29/2019Global Design StudioDashboard Designer Users can now create their own Dashboard Objects via the Dashboard Designer in Design Studio. See the online help for more information.
191375/29/2019All Purchase OrderRequisitionsEnhancements were made to better isolate the PO Requested Ship Date and to provide a means of identifying the Expected Receipt Date of product. See the online help for more information.
191275/8/2019GlobalMasterSystem ManagerUser DefaultsNew Service Repair user default options allow users to define Transaction and Billing Batch Codes along with a Location ID.
191275/8/2019GlobalMasterConfiguratorConfigurator MaintenanceService Repair Order types now have new Group fields that will be used in Mobile and Traverse inspections.
191275/8/2019GlobalMasterService RepairJob TransactionsUsers are no longer required to post a Purchase Order in order for the Invoice Cost Variance to appear in Job Transactions.