New Features
• Add support for Avalara tax service integration – See this link Be sure to see all sections
• Add ability to change tax codes for selected shipto’s in top menu Customers -> Customer Address
• Add Created, Created by, Modified, Modified by columns to Address lists
• Add support for Quebec Health Services Fund. See new company setting in this link
• Add ability for user to change how Purchase Order is totaled, make it like Sales Orders
• Add Accounts Payable tab to Purchase Orders and Purchase History
• Add ability to set default warehouse in Sales Order, Info tab
Lot/Serial number changes
• Add support for serial/lot cost to Inventory Adjustments and Transfers
• Add User Defined Fields to serial/lot numbers
• Add ability to see committed and pending receipt serial/lot numbers separately in Edit Inventory, Serial Numbers
• Add ability to edit expiry date and sell prices on selected lot numbers
• Add ability to export serial/lot numbers and records returned by Trace function
• Record serial/lot cost during customer return when serialized cost is enabled
• Add Expiry Date required flag to Edit Inventory
• Add support for TD Bank 80 byte EFT file
• Add columns for Average Days to Pay and Credit Limit to Customer List and Accounts Receivable List, as well as user settings to enable them
• Add columns for Freight and Weight to Sales Order Lists and Sales History Lists
• Add Special account for non-inventory in Company Control Accounts. This will prevent non-inventory items from posting to the inventory GL account.
• Add setting to Company Settings, Company, Numbers to set number of decimal places to use in Sell and Cost price calculations
• Add setting for Price Matrix Margin to use Average, Current or Standard Cost
• Automatically calculate hours on ROE when Timecards don’t have it.
• Add Updates Hours button to ROE Edit screen
• Add Multi Edit capability to sales tax codes in Customers menu, Customer Addresses List
• Add ability to Group By on Import so show items that should be included on a document. Ie. Lines to include on one Purchase Order
• Add max_wal_size tuning settings when the Spire Server installer is performing a new PostgreSQL installation
• Add View Source and View Target buttons to Requisition List to allow the user to open the order the requisition came from and open the order that was created on processing the requisition.