Counterman Gross Margin Summary has been updated to a new GUI program.

Accounts Receivable Inquiry now has an Invoice and PO Lookup function.

Accounts Receivable Aging Report now includes a Deferred Amount column.

Invoice reprint now has an option to launch the statement program when sending invoices by email. This will allow the user to also send a statement email.

Internal components updated.

Accounts Receivable Inquiry and Accounts Receivable Past Due Collections are now updated to new programs with enhanced features.

Invoice Reprint now can email, print and view finance charge invoices.

Internal components updated.

We know you come here to seeking additional information about the release and are growing tired of finding the same old “internal components updated”.  We are working hard to add new features to the software so here’s just a little peek at one item.  Accounts Receivable Inquiry is coming soon.  Ask our support department about getting the beta version of the new program.

Internal components updated.

Internal components updated.

Internal components updated.

Internal components updated.

Internal components updated.

Updated internal components.  No expected user changes.

Updated internal components.  No expected user changes.

The general ledger financial layout form setup program has been enhanced to give the user the ability to set the print orientation of the financial report layout.

The program to import a spreadsheet file to a sales order has been enhanced to load faster.  The drop selections for the bill to and ship to accounts have been replaced with text entry boxes.  The bill to entry will accept customer account numbers or a search term. Once the bill to is selected, then a ship to selection screen will appear if the account has ship to accounts setup.

Product Fill Rate Report now has a summary by vendor option. This report can be found on the Inventory Reports Menu, Fill Rate by Part Number.

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.