Editing SME 8 Features

==Open Issues from Beta:==
# Formatting with indented bulleting not working.
# Extra spaces in formatting or upon print
# Printing dollar signs rather than bullets for Canada

==Features==
# All notes fields changed from RTF to HTML
## All reports are also converted including custom reports.
## New editor for notes to support HTML
## Automatically converts fields from RTF to HTML upon upgrade
# Hierarchical Classes.  Class and subclass handling
## If class and subclass are setup in QB this will sync into SME with this hierarchy
## Lookup icon next to classes to see the hierarchy.  Full name uses colon : to separate class and subclasses.
## Dropdown shows as Class:Subclass:Sub-Subclass
# Profit Margin (Gross Margin percent) on Totals in Proposals, Orders and Invoices     
## Consistent totals screen in proposals, orders, invoices
## Profit Margin available in all these areas
### Proposal
### Service Order
### Install Order
### Invoice
# Billing hours rounding:  Able to set the billing hours increment in minutes and allow roundup or normal math rounding. This is in Setup>Company>System along with the dispatch and hours settings.
# Auto-reserve items that are not serialized option.  This will simplify inventory allocation so that non-serialized inventory items do not need to be picked or reserved.
# Customer Lists and Customer History shows in  Maintenance Contracts   
## Allows users to see customer lists and history including custom fields without having to jump to the customer
# Time Tracking Table
## Added separate table for time tracking called taskdetail that can be connected to order and ordertask (labor item)
# Billing status options to charge Fixed hours, scheduled hours, or actual time tracking hours.  
## Billing status on labor replaces the checkbox “Equal Billable to make scheduled = billable”
## Billing status can be set as default in following areas:
### Setup>Company>Customer Defaults>Rates and Charges Defaults.  This will allow setting of a default billing status for any newly generated customers.
### Customer>Rates.  Once set all orders created for this customer will have this default billing status
### Service or Install Orders>Details and Settings.  Once billing status is set, all new labor created will use this billing status but it can be changed.
### Service or Install Orders>Order Items>Labor.  
# Packages are now always broken out into line items
# PO receive now reversible
# Modifications to cost on PO items get sent to qb GL adjustments (if GL entries are being used)
# ‘Internal use’ flag on line items = print hide on orderdetails.  
# Invoices deleted in SME will remove the GL entries in QB on sync