Invoicing:

• Invoice, Order, Open Order and Quotation: In these windows, the profit is now displayed in a new field below the Total. According to the rights granted to the user for the Invoicing module in Rights Management, the field displays the Actual Profit or the Encoded Profit. If the profit is encoded, it is displayed according to the Amount Encoding defined in the Inventory module configuration.

Accounts Receivable:

• In the Receivable window, the Account Receivable and Deposit items can now be modified if all transactions associated with these accounts have been transferred to the general ledger via the AR Transfer report.