What's New

2025

Date	Description
05 Nov	Accounts Payable - Payment Selection Entry: Added Show Discounted Invoices Only checkbox. Purchase Order Processing: Question prompts for Purchase Order Receipt Register and PO Return Of Goods Register have been replaced with forms.
04 Nov	Purchase Order Processing: Added Print Quotes
11 June	Purchase Order Processing: Added PO Return of Goods Entry and PO Return of Goods Register.
12 May	General Ledger - Recurring Journal Entry Register: Replaced the Posting Month and Posting Year fields with the Posting Date field.
05 May	Inventory Control - Parameters: Added Dropship Whse ID field.
31 Mar	AddonSoftware Administration: Added Postal State Codes.
07 Mar	Inventory Control - Inventory Items: Added Export Description and Country Of Origin fields.
25 Feb	Accounts Payable - Check Printing: Added ACH Effective Date field.
07 Feb	General Ledger - Transaction History Report: Added Output Format and Sort By dropdown fields.
27 Jan	Shop Floor Control - Work Order Entry: In 24.21 and higher, the Warehouse ID is on the Item tab.
22 Jan	General Ledger: Added Closed Fiscal Year Adjustments Register and Closed Fiscal Year Adjustments Utility.
10 Jan	Added a page for Productivity Tips.

2024

Date	Description
26 Dec	Inventory Control: Added Lotted/Serialized dropdown to Inventory Items and Item Default Values. Removed Lotted/Serialized dropdown from Application Parameters. Rewrote Physical Inventory Entry, which was previously Physical Count Entry.
12 Dec	Added Accounts Payable - Credit Card Master.
04 Dec	General Ledger - Bank Reconciliation: Added All Transactions button.
12 Nov	Accounts Receivable: Added AR - Archived AR Invoice Inquiry Sales Order Processing: Added Total Whse Availability additional option for Order Entry and Invoice Entry. Purchase Order Processing: Added Archived Purchase Order Inquiry. Added Purchase Order Processing - Archived Purchase Requisition Inquiry.
08 Nov	Purchase Order Processing - Open Purchase Orders and Open PO Requisitions: Added Beginning/Ending Work Order Number and Beginning/Ending Sales Order Number fields.
07 Nov	Purchase Order Processing - PO Receipt History Inquiry: Added Lot/Serial Detail button.
06 Nov	Sales Order Processing - OP Parameters: Added Hide Unit Cost in Order Entry? checkbox.
05 Nov	Accounts Payable: Added Archived AP Invoice Inquiry.
01 Nov	Inventory Control: Added Backordered Items Report.
31 Oct	Updated options for check stock in the Default Check Part Order dropdown of Accounts Payable - Application Parameters and in the Form Part Order dropdown of Accounts Payable - Check Printing.
11 Sept	Accounts Receivable - Customers: Added Invoice Inquiry in the additional options.
09 Sept	New Advantage Article: Growing with AddonSoftware®.
04 Sept	Inventory Control - Inventory Transfer Entry: Updated image and reorganized field descriptions.
23 Aug	Inventory Control - Inventory Items: Added Kit of Items? ListButton and marked which fields are disabled for kits. Bill of Materials: Masters: Marked Phantom Bill? disabled and marked for kits. Materials Detail: Marked which fields are disabled for kits. Sales Order Processing: Order Entry and Invoice Entry: Added Kits Components button, which launches the Kit Components grid. OP Parameters: Added Auto Launch Kit Component Grid checkbox.
03 Jul	Added documentation for Order Fulfillment, Fulfillment Report, Carton Packing History, and updated the Open Order Detail Report page to include the Shipped Orders checkbox.

See Also

What's New Archive

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