•  A/R Invoice Number Expansion (20 characters)
• P/O Request for Quote
• P/M Labor Entry Piece Rate
• P/M Enhanced Scheduling to Calculate Budgets
• P/M Template Maintenance - Alphanumeric Revision Numbers and Descriptions,

  
  

  Attachments,

  
  

  Copy/Renumber Step and

  
  

  Display All Steps in List View
• P/M Reverse Work Ticket Costs and Quantities through P/O Return of Goods
• P/M Cost Completion Method not Clearing WIP
• IRP View Production/Purchase Quantity Detail
• IRP Generation - Redesign Items to Produce and Items to Purchase screen
• G/L Reversing Entry Date
• A/P Invoice Payment Selection - Ctrl+Shift
• A/R Customer Maintenance - Add Last Invoice Date and Last Invoice Amount
• I/M Trial Balance - Print Items with Zero Balances
• Print Extended Item Description on S/O Forms and I/M Physical Count Worksheet
• S/O Entry - Add Customer Phone No.
• S/O and P/O - Require Cancel and Reason Code when Deleting Order/Quote
• S/O and P/O Audit Tracking
• P/O Return of Goods - Do Not Backorder Purchase Order when Item Returned
• Paperless Office - Save Form Code Name in Log and Export to Excel added to Viewers
• V/I Named Temp Fields
• L/M Launcher - Resources Button, Address Link to Live Chat
• Install - Crystal Reports Runtime
• Removal of sData
• Paya - Discontinue Vault-Only Accounts
• Microsoft 365 Connector and Office 365 Contacts Retired
• Zero Trust
• New Utility in NOMADS Data Dictionary Maintenance

• P/M Materials Where-Used Inquiry - New Quantity Remaining column

• 
  

  Explode Bill when IRP is not integrated with PM
• IRP Explode Phantom Bills

• 
  

  S/O Credit Memos should use the Sales Return Account when recalling the invoice from history 

• 
  

  A/P Vendor Maintenance - First, Middle, and Last Name for 1099 Individuals
• Microsoft SQL Server Installation Change
• Tour the Desktop Video Updated

• Next Lot Number button added in Lot/Serial Distribution
• Work Ticket to Purchase Order Post-Conversion Link Utility

• The ability edit to start time, end time, and end date on Labor entries for a specific work ticket or step.
• Option to summarize Material Lines in Work Ticket Entry.
• In Development Studio, a new keyword and value can be replaced in the Tag field to override the attributes assigned to a control by the current active theme.

• Improvments made in Inventory Requirements Planning to correctly link components back to parent items
• The Include Materials From Option field in Production Management has beend added in Cost Roll-up Register
• Program Fixes

• 
  

  P/M Materials Where-Used Inquiry - New Quantity Remaining column

• 
  

  I/P Explode Bill when IRP is not integrated with PM
• IRP Explode Phantom Bills

• 
  

  S/O Credit Memos should use the Sales Return Account when recalling the invoice from history 

• 
  

  A/P Vendor Maintenance - First, Middle, and Last Name for 1099 Individuals

June 30, 2022

• New module: Inventory Requirements Planning (IRP)
• Data File Display and Maintenance: new options have been added to the Operator list in the Filter window

September, 2022

• Option to print zero balance customers with no invoices
• OAuth update

• 1099 Form changes for tax year 2022
• Form 1099 Tax Reporting version has been updated to 2.98
• Functionality change of where the 1099 DBA Name field in Vendor Maintenance prints on the 1099 Form

Compatible with Sage 100 2022 through Sage 100 2022 Update 2 (7.10.0 - 7.10.2)

• 1099 Form Changes for tax year 2022 in Accounts Payable
• Work Ticket Entry Copy From in Production Management
• Program Fixes

• Next Lot Number button added in Lot/Serial Distribution
• Work Ticket to Purchase Order Post-Conversion Link Utility

• The Option to summarize Material Lines in Work Ticket Entry.

• Program Fixes