Release Notes: October 26th, 2020

An update was released to all systems. Following are release notes related to new features, changes made to existing features and functionality, and fixes for previously reported issues. If you have questions, please contact our support department for assistance through our support site here or by emailing

General Fixes / Issues
The issues below were resolved in this release. 

  • Customer Payment History: Corrected an issue where the column for Payment Type found in the Sales Module > Customers > Specific Customers > History > Payments was displaying too small causing difficulty to read the information.
  • Order Entry: Fixed an issue where a pop-up message for "Invalid Customer Information" would display if the user tried to proceed to the next step of order entry before the customer information had finished loading. 
  • Reconciliation: Updated language related to Summary Sync from "Lump Tax Agencies" to "Group Tax Agencies" for more clarity and consistency. 
  • Timestamp Timezone: Resolved an issue where the timezone timestamps were not displaying in the User specific timezone as intended.