New Features
- Accounts Receivable and Accounts Payable support contra entries for offsetting customer and vendor transactions
![]()
- A new Purge Data function allows you to remove old historical transactions, reducing database size and improving search and reporting speed
![]()
- Customer billing and shipping UDFs can now be loaded into Sales orders for easier viewing and use in customized reports
![]()
![]()
- Modules have been reorganized, with history and supplemental modules now listed as tabs within main modules
![]()
![]()
- Vendor Prices are now listed in entirety on a new tab within the Inventory module
![]()
- Multiple CRA accounts are now supported when various reporting or uploading requirements are needed for specific accounts
![]()
- Company Colour can be configured to differentiate access when multiple companies are maintained
![]()
- Company sequence can be changed for sign-on, placing most frequently accessed companies at the top or however you want to sort
![]()
- New Kitted Component Cost report to inquire on costs, or export for use in importing updated kitted item current cost
![]()
Spire Web
- A new Point of Sale module with many new ease of use features and functionality on mobile devices
![]()
- Web reports
![]()
![]()
- Inventory Count entry, including scanning support from a mobile device
![]()
- Communications Notes and Calendar can be viewed, and new Notes created
![]()
![]()
Upgrading to this Version
To plan for installing the upgrade and converting the database, read the notes about what is changing and what to look out for.