Feature Additions in Business Aviator v3.18 - 3.19

This update was focused on providing recently requested features, such as the Customer Item Numbers and UPC Lookup capability, and extended support for imports. It also resolves known issues.

• Added the ability to define Customer Item Numbers for items. This new feature is accessed in the "Customer" screen under the "Options".
• Updated printable shipper documents so more information can be included (like the lot number) on the document.
• Added UPC lookup capability to Item Number fields so scanning a UPC will load the item number.
• Updated serial and lot entry screens to show item number & name.
• Added capability to search by "Customer PO #" on the Sales Search screen.
• Added the ability to override the item "Cost of Goods" account in the item Cost & Price screen.
• Also added the ability to override the line item "Cost of Goods" on a sale. This will also carry-over to accounting.
• Updated Shipping Serialized report to provide the means to filter by location.
• Updated Lot Number entry screen so inventory adjustments that add inventory no longer require a negative quantity to be entered.
• Added checkbox in Item Advanced screen to enable "Showing Lot Numbers in Detail Lines", so Items can now be setup so that Line Detail Descriptions will automatically contain lot numbers on the printout.
• Added the ability to define "Quantity Decimals" and "Money Decimals" in the Location Setup screen. Whatever is defined here is the default that will be used on Sales, Credits and Purchase Order forms "Quantity" and "Rate" fields.
• Added the capability to import Serial Status to change Serialized Assembly component serial numbers and status', which mimics the Serial Detail screen.
• Added current serial number status to Serial Number Details Report
• Added an "Exit Code" to Business Aviator, 0 represents success, 1 represents failure and -1 represents an unexpected crash.
• Added Sales Order XML Import "Pre-Parsing" capability so an imported file has the entire files errors returned instead of stopping on the first error.
• Add ability to specify category field option names in Excel Spreadsheet Item Import routine, so a category and up to 4 options can be attached to an item using the import.
• Updated Transaction Agent for QuickBooks and Transaction Agent for Peachtree to provide more automated error-handling capabilities in the 3.17 version.