· Expanded Global Payments integration for Card Present and Card Not Present transactions in Canada and the US.

· Added unlimited Sales Taxes, with support for up to 9 taxes on key sales, purchasing, AR, and AP documents.

· Enhanced Accounts Payable with multiple expense lines, bank service charges, allocations, and improved bank reconciliation.

· Improved Accounts Receivable refund options, including credit card refunds when integration is enabled.

· Enhanced Inventory pricing with Vendor Price support and improved price level calculations.

· Added Original Quote number search and User Defined Fields when copying invoices.

· Improved Spire Server performance, snapshots, reports, and integration support for SPS Commerce and Global Payments.

· Purchase Order Deposits function-specific button

· Multi-select Price Levels from Sell Prices

· Hide Historical and Future prices Inventory levels

· Purchase Orders – assign vendor debit for applying a linked deposit

· Requisitions now support Filters and the Search box

· New Import type – Production Orders, Production Templates & Salesperson

· Last Day of Month supported for Payment Terms and Standing Sales Orders

· Sales Orders setting for serial numbers when shipping

· Production Orders Work in Process for components and subassemblies

• · Production Orders with Standard or Current costs 

· Employees can now be imported for creating or updating records.

· Serial and Lot numbers for inventory can be corrected through the Count procedure by allowing adding new numbers, including by scanning.

· Price levels have been reconfigured with names, with Effective Dates to support future pricing.

·  Inventory items now have flexible sales tax exceptions, assigned either on the item or the product code, to determine sales order tax.

· Global Payments has been added as a new integrated credit card processor.  

· Communications banners when opening a record, with color based on alert or due date status.

· Bank Reconciliation matching, Import and posting transactions on the fly improved

· Add bank fees and hide matched

·  Reprint previous bank reconciliation reports

· Customer specific part numbers for inventory items

·  EFT supported for each bank account

·  Customer and Vendor Aging by Due date

·Copy/Reverse Production Orders from Production History.

·SMTP and Send Grid email setup for multiple domains, in Server Integrations.