Invoicing:

• A user with restricted rights on cost prices can invoice products even if the customer or receivable Price List is Last Cost, Average Cost or Next Cost.

Accounts Receivable:

• In the Customer file, Email Address group, activation or deactivation of the Account Statement option now activates the diskette in order to save the modification.

Accounts Payable:

• Adjustment of the Upcoming Payments report when two supplier transactions have the same date and the same number.
• The printing order of cheques now respects the order of payments displayed in the Payment Authorization window.

Performance:

• Optimized production of the List of Accounts when the With Transactions option is selected in the report configuration window.