• 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)

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