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A new option has been added to customer profiles: “Requires purchase order for invoicing”  If enabled, this information will be displayed in the Customer billing statement generator and Customer billing statements pages to indicate this information.  If a purchase order is required and hasn’t been provided, the Customer billing statements Items/Full view and Customer billing statement generator page will mark the Purchase order field red:   |
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The range options were grouped into a single icon across the system. Additionally, clicking on “Range options” will also open the Change range page.  |
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It is now possible to copy a resource’s properties to multiple resources at once. This can can be done from either Administrator > Web administrator > Logins or from Manager > Rolodex tables > Resources, using the copy functionality and the “Duplicate user’s properties” option: 
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From Administrator > Web administrator > Name conventions The “Purchase order” and “Internal purchase order” fields, available in the order info and billing related pages, have been added to the Name conventions:  |
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