Product updates
Version 3.57 (released June 2008)
Updates include:
- VENDOR MANAGEMENT - PRICE UPDATE FROM EXCEL
- Now send your vendors a generated Excel Price Update Request Form, and update BuildSoft with the updated contract file, automatically.
- RECORD DELIVERY OF POs DURING AP INVOICE ENTRY
- Now "Record as Delivered" a Purchase Order, while entering an invoice, without having to lose the invoice data entered.
- BANKING
- 'Edit the Checking Accounts' now allows you to set a Default Checking Account for Accounts Payable.
- 'Record a Deposit' now allows for Zero Deposits, for writing off / paying off invoices from Aging.
- 'Bank Statement Enter/Edit' & 'Edit Checking Account' Screens now allow for negative $1,000,000 transactions.
- JOB COST
- 'Job Cost > Detailed' Report now shows Posting Year & Period information for each transaction.
- PAYROLL
- W2 Form Sections & Default Locations Resolved for New IRS Layouts - W2 (a) Social Security Number and W2 (d) Employee Number.
- ACCOUNTS PAYABLE & RECEIVABLE
- Now View Balance Due amounts in AP and AR Invoice Edit Unpaid/View Paid Screens.
- ESTIMATING
- View Live Running Totals while Editing/Estimating the Preliminary & Committed Budgets.
- BUDGETING
- Synchronize Budget account descriptions when changes are made to Chart of Accounts descriptions.
- JOBS
- Material List 'Copy from Old' functionality corrected for 'Labor Items in PO'.
- CRITICAL UPDATE
- GPF OWL501 Error, in Master Database, resolved for Windows Server 2003 (with or without Terminal Services Remote Desktop Configurations), & Windows 2000.
- PHONE DIRECTORY
- The 'View' menu now offers a filter option, to allow for faster search.
- ENHANCED REPORTS
- 'Invoices Not Recorded in G/L – Detail' fixed for specific date formats.
- REPORTS
- Date Stamp Added to Accounting Integrity Report.
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