News & Updates

Enhancement & Bug Fixes

Updates for January 10th, 2026 - Release 2.01.

Prereceipts that have previously been converted to receipts will no longer be shown as ready to convert.
A new screen has been added to display completed agency pickups only. Find this screen under Internal Programs > Agency Pickups.
Added option to disable the timed-out orders message for agencies. Disable by going to Setup > General Setup > PWW > Suppress Send Email.
Removed the following options from Setup > General Setup > Accounting: Account Mask, AP Accrual Flag, AP Check Printing Flag, Allow Duplicate AP Checks, Enable AP Post Comments
Under Accounting, removed the Merge Accounts option.
In Accounting > GL Posting > Post to GL, added a blue question mark to explain how To Date is used.
Resolved Insufficient Permissions error on System Element Setup for Load Condition.
Added minimum dollar amount for agencies to check out. This can be edited in Setup > General Setup > PWW
When deactivating a product categroy, the system will now look for both unclosed and unconfirmed rows in the receipt header.
Grants will now be applied as a decimal when auto applying a payment to orders. Previously it was being stored as an integer.