Accounting Section:

• Non-Financial accounts can now be used in a transaction since they are no longer included in the calculation of the transaction balance.

Accounts Payable:

• When a supplier transaction is saved, the information from the supplier file remains displayed in the upper part of the window in order to speed up the entry of another transaction for the same supplier.

Performance:

• Phase 2 of the optimization work for faster opening of the Customer and Supplier files and the related transaction windows.