01/30/2026
6.8.260130
Updated internal components.
Updated internal components.
The parts primary bin location is now included in the detailed inventory value report.
In accounts payable invoice display users can now select to see the payments made to the invoice.
Accounts payable vendor inquiry updates to the detail displays of invoices, payments and refunds.
The 1099NEC form printing is available.
A new accounts payable vendor refund report has been added to the accounts payable reports menu.
The year selection dropdown for all accounts payable programs has been changed to list the years in descending order.
The general ledger financial reports vertical form setup now has a print button to print the report layout lines.
We’re excited to inform you that the following reports in the Account Receivable Report menu, have now been moved to the web!
As part of our ongoing efforts to improve accessibility and interactivity, we’ll be transitioning away from static reports over time.
With these new web-based reports, you’ll be able to:
– Sort data by any column
– Filter the report according to your needs
– Export the data to any format
– Enjoy interactive drill-down options for more detailed insights
– View your data with visually appealing, intuitive charts
We’re committed to enhancing your experience and providing you with the tools you need to analyze data more effectively.
Feel free to explore and let us know if you have any questions!
Internal components updated.
Internal components updated.
The overstock inventory detail report now includes the parts last date recieved.
The Invoices Report display now includes the invoice total in the grid.
The Invoices Parts Detail display now has a View button to display the invoice.
The Customer Search and Parts Search displays now have a print button to print the displayed search results.
The Accounts Payable Invoice Batch Proof Report and Historical Batch Proof Report now show removed items and include a message when an entry is removed. This keeps the item numbers on the report in sync with those in invoice entry.
The General Ledger source code report has been updated to a new display format with multiple output options.
The Accounts Payable Payment Register now has a detail option. When detail is selected, the report will include the invoices that were paid by the check listed.
The kitting BOM entry program now has a copy feature. The feature will create a copy of an existing kit record to a new kit record then display the new kit record for editing and saving.
Emailed customer statements can now include a spreadsheet style formatted file with the current pdf file. The customer statement program now has an option to include the spreadsheet file when selected, and the customer document management now has a switch to include the spreadsheet file whenever a statement is sent by email.
New general ledger reports have been added to the GL Inquiry and GL Journal programs. These reports will display in your browser or pdf viewer depending on the default application setting for pdf files.
The overstock inventory report now includes the parts bin location on the detailed report.
Updated internal components.
Updated internal components.
The Invoices Report program now has a column that will display the invoice date.
Updated internal components.
GL 2.0 updates include: the chart of accounts report now has an option to select all, active or inactive accounts, a new general ledger source code report and a new general ledger chart of accounts copy tool.
GL 2.0 users will see a change to the general ledger setup menu. Period Setup has moved to item 2. This was previously listed as item 5. The new menu layout is listed below.
GENERAL LEDGER SETUP MENU
1….Company Setup
2….Period Setup
3….Chart of Accounts Setup
4….Branch Setup
5….Department Setup
6….Utilities MENU
Internal components updated. No functional changes for users.