Proposal Print - Expanded functionality to allow the user to update Sold To or Job Location information directly. Added functionality to allow for "bulk" discounting the proposal.

Sales Order Entry - Added functionality display more information about the Location Address and Bill-To information for a customer.

WO Labor (Estimate vs. Actual)- New exportable report that allows the user to see Estimated Hours/Dollars compared to Actual Hours/Dollars by Work Department.

Print Sign Templates - New printed report that gives the user an ability to generate a report of Sign Templates.

Print GLT and JE Transactions - Added a Report Format option under the 'Selection Criteria' to run an audit report by Transaction. 

A/P & A/R Invoice Listing - Added an option to display or print 'All' invoices (Open or Paid) for a "vendor/customer" so that both Open and Paid invoices can be displayed at the same time on the screen

Work Order Print - Added the ability to list ALL works when a Sales Order Number is entered. Allowed for printing of more description on a Direct Purchased item.

Labor Reconciliation - Added a more user friendly interface when reconciling by an individual Employee. The Selection Criteria now displays ONLY the Employee Name that can be reconciled and a dynamic Timecard Date Dropdown list appears to ensure you select the appropriate combination. Added additional error checking and error messages to the Audit report