05-2025

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Modernized and standardized the non-inventory receiving dialog, by making it visually consistent with other dialogs, such as supporting multi-item receivers
Added the 'Measure Specs on Racks' feature to Work Orders

Added Work Order column to the Sales Orders table, where all the associated Work Order links are found
- To show column, 'Configure Column Display' and click the eye icon in the 'WO' row
Added a new Insight report called Rework Costs that breaks down how much rework Work Orders cost.

Added an Estimate of Time Remaining when regenerating the database in Reporting
- Will give a countdown of time remaining until updated Reporting data can be viewed

Added a new Domain setting "Maintain Billed Labor Segments upon Save & Start New Timer"
- When enabled, it will autofill the previous billed labor segments after stopping a timer, and the segments the user wishes to keep can then be selectively continued with a new timer

Added Bank Reconciliation Statements under Bank Accounts in Native Accounting
Added functionality on the Receive PO dialog that checks the box when you click PO Item the row
Added Receiver Notes to the Create Receiver for Inventory Item dialog
Native accounting now has links from an edited journal entry to the original journal entry with a table that lists the changes
QBO and QBD can now ignore address and ignore contact when importing
Added the ability to supersede a quote when creating a revision
- Quotes that have been superseded will be labeled as inactive and will not appear in quote selection drop-downs within Sales Orders and Receiving

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