Included in K9ERP release 1.5.9.3

  New Features

1. A new Sales Tax Collected report has been added. It is identical to the current Sales Tax Report (report #51), but includes a new column displaying the amount of sales tax actually collected via either payments or account reconciliations.
2. Added cashier accounts to bank/cashier tab of payments form. You may now issue a payment from any bank/cashier/credit card account.
3. A new Create Payment option has been added to the Vendor Invoice Actions tab. This will allow you to open a payment linked to the current vendor invoice.
4. Shipments via K9’s UPS and FedEx integrations can now be created for Pro-Forma Invoices
5. A new informational message has been created for expired lot numbers. This message will display when a user attempts to select an expired lot number in any logistics form.
6. A new tab was added to the Customer form called Open Orders
7. A new tab was added to the Vendor form called Open Orders.
8. Implemented document lock in several forms including:
   1. Receipts
   2. Deposits
   3. Payments
   4. Journal Entry

   Bug Fixes

1. In certain cases, an error occurs when an Incorrect Syntax Error occurs when attempting to delete a temporary customer. This update resolves this issue.
2. This update resolves the issue of the city appearing twice on check printouts
3. In certain cases, the document message does not disappear after clicking OK. This update resolves this issue.
4. There was an issue with the mouse caret on the receipts and payments forms, specifically the bank/cashier tab. This update resolves this issue.