1 Enhancements 1.1 Accounts Payable 1.1.1 Manage Purchase Orders - Printing 1.1.2 Pay Bill - Filters 1.2 Grids - Custom Fields 1.3 Guest Rooms 1.3.1 System - System Settings - Guest Room - Notifications 1.3.2 Rooms - Undelete functionality 1.4 1.5 1.6 1.7 Membership - Member Charge Wizard - Combo Billing 1.8 Reporting - Income Statement Reports 2 Bug Fixes 3 Downloadable Guide

1 Enhancements 1.1 Accounts Payable 1.1.1 Manage Purchase Orders - Printing 1.1.2 Pay Bill - Filters 1.2 Grids - Custom Fields 1.3 Guest Rooms 1.3.1 System - System Settings - Guest Room - Notifications 1.3.2 Rooms - Undelete functionality 1.4 1.5 1.6 1.7 Membership - Member Charge Wizard - Combo Billing 1.8 Reporting - Income Statement Reports 2 Bug Fixes 3 Downloadable Guide

Enhancements

Accounts Payable

When Hide vendors with net credit balances option is left unchecked, all vendors, even those with net credit balances, will appear for selection.

When Hide vendors with net credit balances option is checked, Vendors with net negative (credit) balances will not appear for payment selection.

Please Note: This feature will only work in Member Charge Wizard, and will not work if ringing up at POS.

Fixed issue where an inventoried item could be sold at POS by using change quantity even though the changed quantity exceeds the items on hand.
Fixed issue with Credit Book grid showing unposted credit book.
Fixed issue with New Guest Room Reservation, Member Lookup grid not saving custom changes.
Fixed issue when importing a master-detail vendor invoice, it was truncating the last character on detail rows.
Fixed issue on the Installment Billing report where Avg Bill column was not rounding to 2 decimal places.