• Fixed error when posting to QuickBooks- An item with the same key has already been added
  • Enhanced GL account linking in QuickBooks integration.
  • Improvements to supplier record when there are many EDI documents attached to their record.
  • Improvements around layered discounts (2 or 3 discount layers) where a double dipping discount is canceled by another discount when it should be stacked.
  • Misc UI improvements to the Supplier Purchase Planning functionality
  • Added base code that starts to allow users to build complex taskpad functionality using a toolset to make it an easier process.
  • Some miscellaneous reorganization and cleanup of the header data in the summarized end of day report
  • Improved the workflow around making payments against account balances