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Version 8.2.0.2 requires the 2006 Update License.
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AP
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Wishlist - The vendor checks will no longer display a prompt to print the mailing labels. Labels can still be printed from the menu.
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AP
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New Feature - The system will display a reminder to post the vendor checks after they have been printed through the Schedule Payments option. In addition, the checks can be posted from this screen after the checks are printed.
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CL
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Wishlist - The display of Liens on the screen will now be in order by job and then Supplier Name. The lien grid for the list of supplier names has been expanded to display more rows at a time for easier lookup. In addition, the Client Name display was widened slightly and the client number was moved from the left side of the grid to the right side so that more of the client name can be viewed on the list. This will prevent the truncation of long client names on the list.
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CL
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Wishlist - Added new lookup controls for locating e-mail contacts by name, e-mail address or related client name (when applicable) on both the E-Mail Contact List and the E-Mail Contact Groups screens.
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DM
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Fixed printing all pages of a multi-page tiff which was skipping pages and printing same pages twice.
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DM
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The system will now set up the default volume ID on the fly the first time a document is attached without the need to establish the document property settings first.
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DM
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Enhancement - Added new integrity test to check for missing documents in the batch list and remove them if they no longer exist on disk.
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DM
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Corrected the modified date field when adding a Note in the ADMS.
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GL
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Corrected sort order on the List of Accounts report that was not sorting properly when new accounts were added to the list.
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JC
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Fixed the Job History Tab | Contract Billings History Screen - The Gross Amount and Totals To Date fields have been corrected to display properly. In addition, the invoice date has been added to the display grid.
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JC
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The Job History totals for Receipts Tab and Cash Costs Tab are now updated correctly when scrolling thru the jobs.
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PO
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New Feature - Added new lookup feature on the List of Orders Screen to look up orders by the order number, job number or vendor name. Click on the column description on the left side of the screen to change the field type to query.
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PO
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Fixed the behavior of the Includes Sales Tax setting under the Order Properties Screen. The sales tax district on a new order would default to the sales tax district on the first order on the screen.
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PR
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New Feature - Added a check for duplicate social security numbers when closing the employee list.
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PR
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New Feature - Direct Deposit of payroll checks including creation of NACHA file.
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PR
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Corrected an exception error encountered when importing time card records from the NOVATIME System.
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PR
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Report Enhancement - Added sort order to the Pre-Check Tax Register to print in employee number or employee name order.
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PR
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Report Enhancement - Added parameter to sort the Sales Journal Report by revenue account.
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PR
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The equipment category option for posting equipment rental through payroll with a specific decimal point has been corrected to include the decimal .99.
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PR
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The system will no longer display a message to load plain paper for printing the payroll reports after payroll checks have been printed if the automatic printing of the payroll reports has been disabled.
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PR
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Updated the printing routine for W-2s to fix the length of the Employee Address to the full size instead of limiting it to 22 characters as required in the Mag Media File.
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