|
AccuBuild Enterprise Version 8.0 is now available for purchase. Current AccuBuild Version 7 users who are current with their update fees, can purchase a trade-in on their software for a substantial discount through August 31, 2004. Please call our sales department for more information on this offer.
Note: The discount will NOT be available after August 31, 2004.
|
|
Fixed the Job Master Lookup control that was allowing transactions to post with 'new' phases when the vendor was set up with a default phase that was NOT already set up on a job. This control affects several areas of the system include accounts payable invoices, purchase orders and inventory transfers.
|
AP
|
Fixed problem on the Accounts Payable Invoice Screen where edited invoices and invoices entered with the Duplicate Coding option enabled were being deleted if no changes were made during the entry process.
|
AP
|
Can no longer enter a date earlier than the invoice date when voiding a subcontractor payment sheet.
|
AP
|
On the Schedule Payments Screen, fixed the error display that occurs when you enter the screen and then immediately close the screen.
|
AR
|
Fixed the display of the Job field on the miscellaneous invoices that made it appear to be coded to a job even if no job number was entered.
|
EQ
|
The equipment journal will now refresh the rental rate when you change the equipment code in the journal.
|
GL
|
Revised Glfinst.rpt format which did not print multiple range-detail accounts.
|
JC
|
Enhancement New report substitution: Jcbill1c.rpt Revised formatting to accomodate the newest layout of AIA form G702; also changed print alignment on G703.
|
JC
|
Enhancement The job cost capsheet report now allows for a single vendor to be selected for the report. This will make it much easier to track down a single vendor's payment on one or more jobs and allow for specific transaction dates to be applied as well.
|
PO
|
The Order No. field on the Order Receivers Screen will now properly display the order number instead of appearing as a blank field.
|
PO
|
Fixed the item pointer when entering invoices against a Subcontract Order. After entering the retention amount, the cursor would move to the Save Button but the grid on the left moved to the next item preventing the user to view the transaction to be saved.
|
PO
|
Fixed a problem on the sales tax calculation where the tax amount was not being recomputed properly if the original invoice amount was edited after being entered.
|
PR
|
Revised certified payroll report format prrep6cp.rpt Report was printing only the certification but was including page 1 headers as well.
|
PR
|
Enhancement - New report Prrep04e.rpt This report is to be used as a report substitution for Prrep04a.rpt. Workers Comp Report Employee Order; This report sorts first by job, then by w/c code, then by employee.
|
PR
|
Removed the suppression of the employee number from the Employee Address and Phone List Report - Prrpe01e.rpt
|