1. Report Vendor Invoices: Fixed
an issue with Excel export and filter settings.
2. Deposit Slip Printing: Add
a setting to allow total number of items to print in the Total Items Box.
3. Avid Exchange: Add
error report to diagnose internal errors during the batch process.
4. Ristimer.exe: Shut
down exe if open upon starting the RIS program.
5. View Invoices under Vendor in Company Menu: Added viewing invoices for invoices
saved under legacy program.
6. Create New Year Program: Fixed
an issue in the revised Create Next Year program for fiscal year companies.
7. View Documents in Repairs Program: Fixed an issue locating documents
when there are multiple checkbooks in prior years.
8. Work Order Reports: Added
the ability to add company logo to Work Orders.
9. Cash Disbursements Report: Added
a new One Line Report.