Version 8.5.0.2 Maroon - December 15, 2010        

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ACCOUNTS PAYABLE

 

The Proposed Payment Journal Report has been updated to include all the new client profile violations along with a new drill down option to identify the specific profile violation items.

 

 

CLIENTS

 

ENHANCEMENT - The Client Profiles has been expanded from 10 items to 40 items.  New MAR reports have been added to the reports library: Profile and Lien Status Report and Violations Only.  Users should discontinue use of the old Profile Status Report as it does not include the new 30 profile items.

 

Two new Profile Status Reports have been added to the MAR Reports library for tracking these new profiles settings.

 

oadded new report “clrep03B.777” - Profile and Lien Status Report
oadded new report “clrep03C.777” - Profile and Lien Status Report – Violations Only

 

CORRECTION – Multiple Screens

 

Fixed an issue whereby the Clients Button (shortcut rolodex button) could be clicked more that once (double-clicked) causing a locked duplicate copy of the clients screen that would not close.  This issue has been corrected on the following screens in AccuBuild:

 

Purchase Orders

Job List

A/P Invoices

A/P Hand Written Checks

Sub Payment Sheets

Equipment List

Purchase Order A/P Invoice

 

ORDERS

 

When Deleting an Order, a new warning will now be displayed if any of the items on the Order are linked to a COR Breakdown item in the Project Management module.