Fixed an error 380 when using the next/prev. record arrows at bottom of component window if one of the components types is time.
Fixed GL transaction revisions showing on the PO when using the option to show actual deposits (i.e. if you change one from $95 to $100, you saw one line for 95 and one line for 5, but now you will just see one line for $100).
On the Time Entry Window, when clicking Add, OK, an error 91 would occur if join to existing item was selected; this has been fixed.
If a client address, project billing, site, or shipping address was entered with a zip code of more than 10 characters (usually a foreign address), the ClientConnect data would fail to sync; this has been fixed.
Grand total field fixed on Work in Process report.
If there is an open A/R with a project code that is the same as a vendor code that also has an open A/P, the accounting summary did not paint on the vision window.
If editing a time billing entry, the item gets set to the first item on the list or changes to a different item that has the same date range as the original.
When editing a dated time budget item that has actual entries on it, the time date range fields were hidden.
Time import from excel spreadsheet, calendar or time tracking app.
Time sheet template.
Company Advanced options have been added for Time entries, including the ability to automatically create monthly time items to attach your time entries to.
Capture Item pictures through your mobile device.
Added Client Sales History Report.
Importing and Exporting with xls and xlsx file types in addition to csv.
Fixes/Updates
Fixed spec search for a client or vendor check number.
