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- Users can no longer post a purchase order return to an inactive job. JC-11
- The 1099 information now includes retention vouchers for transactions entered in the Subcontractor Retention Transactions window. JC-12
- The Month-End Close/Reconcile has been optimized to decrease execution time. JC-17
- The POC Edit List report parameters are now respected when printing the report. JC-22
- Closed jobs records have been removed from the Job Master table. JC-24
- We've fixed an issue with JC Invoice Schedule Open node where the node name had a space in it. This space was causing the mapping to fail. We've changed the NodeType from 'JC InvoiceSheduleType' to 'JCInvoiceScheduleType'. The old node is removed from the database before adding the new node. JC-40
- Fixed an issue that occurred with an posting authorization message displaying when closing a job for a user with the WSJC Accounting Manager Role assigned and Post Through GL is unchecked. A background procedure that was checking posting permissions was updated. JC-55
- We now support sales tax calculation requirements for states that require the final retention release to include sales tax for the entire billing amount. For more information see New Features. JC-56, JC-63
- The Job Status Billed Position window now reflects the cash payments from the third party imported payments. JC-66
- Voiding a credit memo applied to a payables document now reverses the credit memo on the job as expected. JC-67
- JCWhen closing a month, JC20003 is updated from all cash received based on billing through that period. JC-80
- The project invoice will now post as expected when the calculated tax is negative. JC-81
- The Project Status report has been updated to calculate the Over (Under) Billed amount using the Contract Earned TTD and Billed TTD amounts. JC-87
- The SSRS JC Profit and Loss report now reflects the correct billed amount when a SOP Billing Return was issued to the job. JC-90
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