View financial changes to the order without closing the record. Invoices Have up to ten payfiles per accounting unit. Edit orders during invoicing. Display a full order during invoicing. Percentage of total displays for ALL additional invoice charges.
New vendor hierarchies for folder arrangement of all vendor subaccounts.
A new warning message appears in the pop-up window during record deletions. In notice printing, the item width and location label have been reformatted to allow for more characters. Items with titles longer than 255 characters will be desensitized and the titles will be printed on receipts in the 3M SelfCheck system. The Count In-Library Use feature updates count fields correctly and no longer causes busy records. Clearing the holdshelf removes expired items from the file the day after the hold expires instead of the day it expires.