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| class="xl66" style="width: 278pt" width="371" |
 
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| class="xl65" style="height: 15pt; width: 101pt" width="135" height="20" | Date:<font class="font0"><span> </span></font>
 
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| class="xl63" style="width: 70pt" width="93" |  06.15.2012
 
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| class="xl64" style="width: 278pt" width="371" | Version SME:  7.2.8.90
 
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| class="xl63" style="width: 269pt" width="359" | 7.2
 
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|- style="height: 15pt"
 
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| class="xl65" style="height: 15pt; width: 101pt" width="135" height="20" | '''Module'''
 
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| class="xl65" style="width: 70pt" width="93" | '''Action'''
 
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| class="xl65" style="width: 278pt" width="371" | '''Description'''
 
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| class="xl65" style="width: 269pt" width="359" | '''Revised SME Functionality'''
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | System
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | Inactive not repopulating lists. Would create blanks when searching old records where the inactive was the item of record for that transaction.                   
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | System/Orders
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | Default Priority is now functional                           
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | SQLink
 
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| class="xl63" style="width: 70pt" width="93" | Modified
 
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| class="xl63" style="width: 278pt" width="371" | Setting customer inactive now sets the QB export flag                           
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Reporting
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | Date parameters now working                           
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Customer
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" |  QuickBooks export flag was not getting automatically set when setting the customer inactive, duplicating a customer, changing contacts, or merging.                           
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Utilities
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | Generation of past due for the global utility                         
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Batch Email
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | Customer name now fills in on the subject line of the email                           
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | System
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | Deactivating Common Services now works with the post button                           
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Email
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | Outgoing order status emails now function correctly                               
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Purchase Order
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | Received flag not getting set on receipt of an item                                 
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | SQLink
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | Default QuickBooks UID's were not clearing on re-merging data                               
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Inventory
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | Now cannot allocate inventory from another customers warehouse                                 
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Customer
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | Update related now updating all Order records, Recurring Invoices & Recurring Orders                               
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Invoices
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | Setting an invoice as non billable will now leave payment field as zero instead of putting in the invoice total in the payment field                                   
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Invoices
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | If the customer is exempt the local taxing authority tax info is now maintained with zero taxable amounts                                       
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Orders
 
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| class="xl63" style="width: 70pt" width="93" | Fixed
 
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| class="xl63" style="width: 278pt" width="371" | Select PO without a vendor now always pops message to select vendor                                           
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Customers
 
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| class="xl63" style="width: 70pt" width="93" | Clarification
 
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| class="xl63" style="width: 278pt" width="371" | Changing Zone on customers does not propagate to all related records - must be manually maintained                                             
 
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| class="xl63" style="width: 269pt" width="359" |
 
−
|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | System
 
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| class="xl63" style="width: 70pt" width="93" | Modified
 
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| class="xl63" style="width: 278pt" width="371" | Storage of form ini file information since current method would occasionally result in form malfunctions                                                 
 
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| class="xl63" style="width: 269pt" width="359" |
 
−
|- style="height: 15pt"
 
−
| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | System
 
−
| class="xl63" style="width: 70pt" width="93" | Modified
 
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| class="xl63" style="width: 278pt" width="371" | Modified writing of order/invoice/proposal numbers to avoid any possibility of a duplication.                                                 
 
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| class="xl63" style="width: 269pt" width="359" |
 
−
|- style="height: 15pt"
 
−
| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | SQLink
 
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| class="xl63" style="width: 70pt" width="93" | Modified
 
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| class="xl63" style="width: 278pt" width="371" | Changing a Customer status in QB or deleting a customer in QB will only set the Customer as Inactive in SME                                                       
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Packages
 
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| class="xl63" style="width: 70pt" width="93" | Modified
 
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| class="xl63" style="width: 278pt" width="371" | Now exports service items to QB correctly                                                       
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Journal Notes
 
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| class="xl63" style="width: 70pt" width="93" | Modified
 
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| class="xl63" style="width: 278pt" width="371" |  Ini files were not getting updated correctly due to network issues which caused the dropdown selection to not fill correctly                                                         
 
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| class="xl63" style="width: 269pt" width="359" |
 
−
|- style="height: 15pt"
 
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| class="xl63" style="height: 15pt; width: 101pt" width="135" height="20" | Utilities
 
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| class="xl63" style="width: 70pt" width="93" | Modified
 
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| class="xl63" style="width: 278pt" width="371" |  Can now merge databases                                                           
 
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| class="xl63" style="width: 269pt" width="359" |
 
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|- style="height: 15pt"
 
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|}
 
  
 
{| width="958"
 
{| width="958"

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