New fields for Sales Tax code and Client Invoice Terms were added to the Client window. These fields will default to any project added for that client.
The Receiving report has a new Proposal range option. It will also now show the PO Acknowledgement Number (when show status is selected).
A Receipt Date range has been added to the Cash Receipts Journal reports; When a date range is entered, the report will display only the entries that fall into the respective Calendar and Fiscal Months ranges.
Three more grids can now export when right clicking on the grid: Time Entry, Vendor Status Detail and the To Do list.