Software Versions 9.43A to 9.43D update to 9.43E
9.43B Purchase order Tax Rate now accepts four decimal places.
Added the ability to limit physical inventory count pre-seeding or clearing to specific inventory types.
Added option to bulk email Billing Statements as PDF files.
9.43C The physical inventory count sheet will now correctly display page numbers higher than 999.
Added a title to the criteria dialog used during physical inventory zeroing or pre-seeding.
Improved reliability of the dialog used to email billing statements.
9.43D Fixed error 12 if sending billing statements by email before a default subject and message have been defined in configuration option 33.
9.43E Added a progress bar to billing statement generation when emailing as PDF.
Posted invoices and receivers can no longer be deleted unless they are first completed.
Duplicated parts during import will be changed to prevent intermingling with current parts.
Improved the accounting ACH and EFT payment entry process.
The printed invoice form will now display Paid-in-Full if there is no balance due.
Added the last four characters of the credit card number referenced by an invoice to the terms field on the invoice form.
The order Breakdown feature can now be used with Work Orders.
Fixed problem where the Assigned Vendor report in inventory would not apply filters correctly.