7.0 Revision History
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| Version | Update | Module | Action |
| 7.0.5.108 | Fixed | Recurring Invoices | Getting 'Error End Date Must be set - even when it was set |
| 7.0.5.108 | Fixed | Inventory | Transfers not happening on first click of 'Transfer All' |
| 7.0.5.108 | Fixed | Setup | Warehouse error when renaming a warehouse |
| 7.0.5.108 | Added | Service / Install / Invoice | Check for and prompt when invoicing an order with jit items. |
| 7.0.5.108 | Fixed | PO | Prompting to export Bill when only PO option was selected |
| 7.0.5.108 | Fixed | Recurring Invoices | Added back missing recurrance information |
| 7.0.5.107 | Fixed | Recurring Invoices | Query for minimum date for generating recurring invoices |
| 7.0.5.106 | Fixed | Import | Vendor information not allowing correct mapping |
| 7.0.5.105 | Fixed | Utilities | Importing to some fields, like zone & zone UID, were not updating |
| 7.0.5.104 | Fixed | Customers | Account number not getting generated when 'auto-generate' account number was set |
| 7.0.5.104 | Fixed | Activities | Clone activity button |
| 7.0.5.104 | Added | System | Login name is now a required field, even if not using login names (due to a unique index ) |
| 7.0.5.104 | Fixed | Work Group Editor | Work Group Cloning logic. Also fixed on : payroll/wage items and price books |
| 7.0.5.104 | Modified | Work Group Editor | Relabeled and moved 'clone' and 'delete' buttons. Also fixed on : payroll/wage items and price books |
| 7.0.5.104 | Fixed | Work Group Editor | Deleting payroll item does not clear from user |
| 7.0.5.103 | Fixed | Customers | Lookup was referencing a legacy subcontractors table when adding a subcontractor to a customer. |
| 7.0.5.103 | Added | Orders / Labor Editor | When adding labor in labor editor, if tech is subcontractor, initialize labor cost from service item. |
| 7.0.5.103 | Fixed | Itemized Invoice | wonkiness while editing mat item on itemized invoice - CNR current version. |
| 7.0.5.103 | Fixed | Invoice | Editing Itemized invoice material grid was not properly closing |
| 7.0.5.103 | Fixed | System | Corrected issue with U.K. taxes |
| 7.0.5.103 | Added | Ordes / Invoicing | Prompt if JIT or allocated item is found when invoicing an order |
| 7.0.5.103 | Fixed | Inventory | Ability to reconcile a single item that had no stock in any warehouse |
| 7.0.5.103 | Modified | Payments | Selecting clear all' - will now not show when paying a single invoice |