Accounting
- FTM-4713 / Customer ACH Type – An ACH Type can now be selected on the Customer's Miscellaneous Info tab. PPD is the default, but CCD or CTX can also be selected. The type selected here will be used in the AR ACH file when using the Standard or Royal Bank of Canada ACH file types.
A/R
- FTM-4781 / State/Adjustment Taxes on Invoice – The A/R Invoice now saves the tax amount, tax percentage, and max limit for both State and Adj Codes if they are used on a line item.
- FTM-4794 / Booking Manufacturer Column – The Manufacturer of the Product is now displayed for each Product line on a Booking on the Booking Detail for Line Item window.
