Add ability for Spire Systems Inc to host Spire server on spire-cloud.com
Set default snapshot schedule adding/restoring a company database, Daily @ 23:59 Keep 1
Centralize image and attachment handling at the Spire Server
Add the ability to edit Username in Spire Server Administration
Archive – Allows the ability to create a zip file of all companies data that includes the snapshots, accounts, media and reports so it can be restored when rebuilding or replacing a server
Ability to download Spire Desktop from Spire Administration
Support bulk upload of reports in Spire administration
Versioned views for reports (means report updates do not have to be done on every version where the database changes)
Automatically create a snapshot before performing a database upgrade
Add web browser module for Sales, Sales History, Purchase Orders, Customers and Vendors (limited feature set that will be improved with each update)
Open Inventory from requisitions
Add ability to use Incoterms for Sales Order and Purchase Orders, enable in Company Settings
Country on sales and sales history lists
Add levy filter to sales history, items list
Add warehouse location to inventory count
Add alternate and vendor part number to inventory search
Add Original Quote number to Sales Order List
Show sales order line costs in Yellow if they are a user set costs
Add open customer and open inventory to sales history invoice view
Restrict view of banking info on customer/vendors by security setting
Add reprint inventory adjustment report (including transfers and adjustments)
Added transfer pick slip and packing slip
Improve Inventory transfers, and separate and simplify inventory adjustments
Add Inventory Quantities to Kit Option Dialog
Add ability to see and change the UOM Warehouse Location during Inventory Count
Auto Generate serial numbers will now start at 1 if no initial serial number is set as base
Add Toggle button for Kits in Sales History, Invoice view
Add support for multiple Inventory Images
Add support for multiple communication attachments
Warn when performing YearEnd Close that unreconciled transactions exist in GL Accounts marked as Bank Accounts
Add Foreign Currency button to Edit General Ledger Account, Historical Periods
Add Approaching Year End warning when logging into the last period of Next Year
Add Payfirma Pre Authorization in sales orders
Allow Payfirma to be used in POS, for customers with vaulted credit cards
Add Sync customer details button to Credit Card screen to update address and phone number info at Payfirma
Definable pay types in Payroll, ability to set default pay types
Display July payroll warning if tables are not current.
Show payroll table version in Help/About
Allow GL / Job Cost Memo to be filled in for payroll timecard lines
Add Days Since Last Pay field in Timecard to assist with Tax on Commission calculation
Add support for Employee Communication Alerts when adding a Timecard
Show red Communication tab in Edit Employee when Notes exist
PD27E – add report to assist with calculating Temporary Wage Subsidy for CRA
Allow the API to POST adjustments (in addition to being able to create them)
