Business Aviator Version 3.16 Full Update Notes (Released 11/19/2008)

This update was focused on providing fixes to known issues and a new Import mechanic that provides the means to import records using a simple text (.csv) file. We also improved some various reports and features and worked on the Transaction Agents to provide more seamless integration.

• Added new Import Routines that support text (.csv) importing!
  
  • Import for Inventory Items
  • Import for Item Costs & Prices
  • Import for Inventory Quantities
  • Import for Customers
  • Import for Customer Shipping Addresses
• Updated many reports that were not grouping:
  
  • "Received Purchase Orders Report" now groups entire purchase orders.
  • "Received Purchase Orders Report" now groups entire purchase orders.
  • "PO Costs Comparison Report" now groups entire purchase orders.
  • "Open Purchase Orders Report" now groups entire purchase orders.
  • "FIFO Inventory Receipts Report" now groups all item numbers.
  • "FIFO Full Inventory Value Report" now groups all item numbers.
  • "Average Cost Inventory Value Report" now groups all item numbers.
• Updated Sales Search, Credit Search and PO Search screens to show records that were created with a future date when date range is blank. Previously the screens would default to today's date and prior when the date range was blank.
• Updated TxnAgent for Peachtree to make sure all line items default to the location-defined "PO Received G/L Account" when transferring vendor bills to accounting. Previously this could assume the account defined on the item cost & price screen and result in Peachtree rejecting the transaction.
• Added the ability for Peachtree TxnAgent to update existing taxes in Business Aviator. Now when you change a tax percentage in Peachtree it will update Business Aviator without having to be done manually.
• Transaction Agent for Peachtree now includes support for multiple tax authorities.
• Added support for the Peachtree Sales Tax Report, so taxes sent from Business Aviator will now get broken down so the report is useable in Peachtree.
• Added the ability to save & preview shipper from sales orders using the Transaction Toolbar.
• Updated Item Quantity Verify logic to update items that are not currently on an open purchase order to zero QoO.
• Updated sales, purchases, and credits transactions to automatically record any item weight stored in the item warehouse details. This is useful information to include on a shipper or report.
• Updated all printable sales, credit and purchase order form reports to concatenate city, state zip so they're not separated oddly on the printable reports.
• Updated Transaction Agent for Peachtree to support up to 20 characters for an invoice number so numbers aren’t cut-off when you have more than 9 locations.
• Extended the "Memo Line" field in the Customer and Vendor screens so more characters can be entered.
• Added a "Sales Orders Shipping Serialized by Date" report that includes serial numbers on a shipping report in the transportation reports menu
• Updated "Customer Sales Detail Report" to apply date range specified to the credits as-well on the report.