AA00018: Customers’ Misc DN (Added report option’ Group By Charge) Added the following report parameters: Group By Charge – groups the detail lines by charge or by account. This option is unchecked by default. Example:
AA00017: Customers’ Misc CN (Added report option’ Group By Charge) Added the following report parameters: Group By Charge – groups the detail lines by charge or by account. This option is unchecked by default. Example:
AA00016: Customers’ Misc Invoice (Added report option’ Group By Charge) Added the following report parameters: Group By Charge – groups the detail lines by charge or by account. This option is unchecked by default. Example:
AA00015: Suppliers’ Misc DN (Added report option’ Group By Charge) Added the following report parameters: Group By Charge – groups the detail lines by charge or by account. This option is unchecked by default. Example:
AA00014: Suppliers’ Misc CN (Added report option’ Group By Charge) Added the following report parameters: Group By Charge – groups the detail lines by charge or by account. This option is unchecked by default. Example:
AA00013: Suppliers’ Misc Invoice (Added report option’ Group By Charge) Added the following report parameters: Group By Charge – groups the detail lines by charge or by account. This option is unchecked by default. Example:
A300005: SIS Enrollment And Fees Invoice (Added refresh button near the child # to retrieve course And fees data) Added the following: General (Tab Page) Child # Course And Fees Refresh (Button) – allows you to refresh or retrieve the Course And Fees data based on the child #. Changing the child # also fires up the refresh button. Example:
A300003: SIS Course And Fees (Added child # on miscellaneous fees) Added the following: Miscellaneous Fees (Tab Page) Grid: Child # – allows auto entry of miscellaneous fees based on the child #. Use child# 0 (ZERO) to apply to all the children. Example:
AA00003: Customer/Supplier Profile (Added AR/AP Business Type) Added the following: A/R Settings (Tab Page) A/P Business Type – used as the description for the Customers’ Business Type. A/P Settings (Tab Page) A/P Business Type – used as the description for the Suppliers’ Business Type. Example:
SS22: Contacts Profile (Added Contact Type) Added the following: General (Tab Page) Contact Type – indicates if the contact is a company or a person. Options: Company Person Example: Options Option: Person Option: Company