Accounts Receivable->Master Files->Payment Terms: A payment terms record can now be retired if you are not allowed to delete it because it is referenced on one or more sales transactions.
Purchase Orders->Processing->Enter Purchase Orders: For intercompany transactions, the purchase order line can now be edited even when the corresponding intercompany sales order has already been created, as long as a packing list has not been created.
Accounts Payable->Reports/Inquiries->Vendor Activity Inquiry: The user can now mask by transaction type. When the user selects 'C' (credit) only, they will be prompted if they want to sort by the vendor’s invoice date.
Miscellaneous Functions->Setup/Miscellaneous->Feature Initialization: Feature #1870 will allow you to set the login screen color.
Sales Orders->Processing->Enter Orders/Quotes: Special widget circles and rings. The line size will now be a square that corresponds with the outside diameter of the circle or ring, and kerf loss will be added via the Additional Quantity Revenue screen. For example, if the pricing kerf loss for the item is set to 0.5”, the line size for a 30” OD circle will be a 30” x 30” square, and the Additional Quantity Revenue screen will list the revenue quantity size as 30.5” x 30.5”.