This article outlines the changes made in the Connected 8.0.07 update which now replaces the initial Connected 8.0.02 release as the current production version.   This patch is mainly a maintenance release but also includes a few new minor enhancements.    


PLEASE NOTE:  It is strongly recommended that all users install this patch if they are using 8.0.02, 8.0.03, or 8.0.04 due to several high priority fixes.


Changes from 8.0.02 to 8.0.07:


Improvements:


Sales Order Ledger: Option to display “Ordered By” column


Sales Order Report:  New option to specify the sales order form to be printed.   Previously, only the default form would print.


Invoices Report:  New option to specify the invoice form to be printed.   Previously, only the default form would print.




Sales Quote: Added Email Address in the header of the quote window.  Defaults from the Customer’s email address.   Field can be added to the Sales Quote form.


AP Payments (formerly Checks/Cheques window): Change the default sort window to “Entry Order” so that when Find Last is selected it is always the last entry.


Customer Aging Report: Removed Backdated Date restriction that only allowed report to be backdated to the first day in the current fiscal year.


Vendor Aging Report: Removed Backdated Date restriction that only allowed report to be backdated to the first day in the current fiscal year.


Post IC Receivings/Withdrawals: Posting report now shows the General Ledger account numbers for each entry, under the Details tab.




Fixes:


#0002706: [A/P] Resolved issue with AP Purchases window does not properly disable fields when modifying outstanding (posted) purchases. 


#0002686: [A/R] Resolved issue with Quick Shipping in Sales Order window that caused Data Entry buttons to be wrongly displayed and Active in the Sales Order window.  


#0002694: [A/P] Fixed block on the “Cancel Line” action in the Purchase Orders window. 


#0002535: [G/L] Problem resolved that caused General Ledger Totals in the Bank Reconciliation too not match Detail. 


#0002697: [I/C] Resolved an error message when selecting components with lot numbers on a Manufacture entry.  Problem affected line items that were deleted, in the Manufacture window, for lot control item.  In certain instances, entry could be blocked.


#0002683: [Mac] Resolved issue causing screen redraw issues on Mac OS


#0002705: [A/R] Resolved issue that blocked the Sales Order Staging List label from being edited in the A/R Defaults window.


#0002704: [Item List]  Increased width of the Item No field as long part numbers did not fit completely in the Item Quick Find tab of the pop-up list. 


#0002690: [Credit Card Processing] Resolved issue that blocked charges under certain circumstances.


#0002669: [Mac] Resolved issue that caused Apple Mail not respond when "Attach PDF" is selected 



#0002692: [A/R] Resolved issue with customer item numbers printing sometimes on invoice/packing slips 


#0002682: [A/R] Cleared False data entry error message caused by use of the Customer Item Info popup list 




To request this update, please email support@accountek.com and you will be sent the appropriate instructions for Mac and/or PC application.