Updates include:

• Multi-User: Resolved the Sharing Violation When Running Reports - RTC 152
  • Now run reports without receiving a database sharing violation error. No more asking co-workers to exit what they are doing in BuildSoft.
• Accounts Payable – Active vs. Inactive Feature for Suppliers
  • Added new feature to Inactivate Vendors/Subs/Services. Now Vendors/Subs/Services selection views can filter on Active, Inactive, or Both.
• Payroll – W2 & 401K
  • Increased the Qualified Plan letter code fields to handle Roth IRAs.
• AP/AR – Invoice Look-Up Screens
  • Added Check/Deposit Number, Date & Amount to the Edit Unpaid & View Paid screens.
• Accounts Receivable – New Move & Edit Features for Billing Schedule items
  • Now easily adjust cost-plus items after they have hit the Billing Schedule.
• AP - Remove Unpaid / AR - Billing Schedules:
  • The 'Remove Unpaid Invoices' Feature has been revised to not remove items from the Billing Schedule if their AIA state is set to 'Previous Application'.
• Accounts Payable - Vendor Management
  • Price Import from Excel - Now Compatible with MS Office 2000 & 2002.
• Job Cost Report - Detailed
  • The Detailed report now displays Vendor Name for 'Check Correction' transactions.
• Budgeting - Edit/Estimate the Budget
  • Now Running Totals get updated on the screen when you delete a line item from the 'Edit/Estimate the Budget' screen.
• Cursor Issue - Various Dialogs
  • Cursor Position Errors in the "AP Authorize Invoices - Select", "PO/WO Manual Entry", and "Banking - Record/Correct Deposit" are now resolved.
• Enhanced Reports - G/L & Financial Reports
  • Detailed Account & Bucket Error Logs are now turned back on, for help configuring and troubleshooting Cross-Company Financial Reports. (C:\Temp\Reports.Log)
• ODBC Database Connections
  • The BuildSoft Install/Upgrade Program now configures Company-Specific ODBC Data Sources Connectors for 10 companies (increased from 3), saving you additional setup work before being able to use the Vendor Price Tool for Companies 4 through 10.
• HotFixes to Version 3.58
  • The error of 'Last Report' being generated after each posting to the General Ledger (when Force Audit Trail Printing is off) has been resolved.
  • The error of 'Bucket List' report not displaying, has been resolved.
  • The error of 'Overflow Check Stub' report not printing, has been resolved.
• HotFix to Version 3.58.01:
  • The General Protection Fault Error when closing the 'Budget Report' under "Estimating > Budget/Historical Estimating >", has been resolved.