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Items/Assets -
Parts -
Default Form Setup and Set Form Options -
Define Form Setup for Credit Memo -
Search Customer Using Customer ID in Maintenance Module -
Revising Tax Schedules -
User Defined Fields for Assets -
Branch Field in the Matrix Pricing Window -
CustomerPriceFreeze Data Conversion -
Print Receive Report from Receive Inventory Window -
Re-order Columns in Receive Dialog -
Tax Schedule ID During CCH Tax Data Conversion -
Set Group status as Active/Inactive -
Searching Inactive Items in CR2 -
No History Message Dialog