General Enhancements

Accounts Receivable and Sales

• Proposal: Change Customer Wizard added to the Proposal. | CR350427 228
• Search: Address information included in Customer and Vendor searches. | CR375376 228
• New AR Term "Customer Preferred Credit Card on File":  Automatically pay the invoice balance when processing it by using the customer's preferred credit card that is stored in EBMS. | CR315207 229
• Price Level per SO detail line: Change the Price Level per detail line. | CR371613 229

Inventory

• Inventory Batch Counts: Prep Count quantity added to batch screen | CR391820 230
• Manufacturer IDs:  Multi-length IDs are now supported for both Manufacturers and Alternate Manufacturers and with the manufacturer management tools part numbers prefixed with a Manufacturer ID, no matter the length, can now be changed en masse. | CR391481 229

Accounts Payable

• ACH Vendor Payments: Pay vendors using Direct Pay files (similar to Direct Deposit) | Details CR329127 229

Payroll

• 3rd Party Payroll Service Timecard Export: Generate a .csv file of all timecard detail lines and send to your payroll services company.  Use the Document Import module to import journals from the payrolls service. | CR389754 230

EBMS Server Manager

• Email credentials no longer needed | CR373469 229
• New Styling: improved look and feel.  | CR 229
• Automated Utilities: Setup multiple schedules for re-indexing and running the maintenance utilities automatically. | CR316837 229

Other

• Text to DBF Mapping: Ability to Link Field Twice | CR391580 230
• Data Connections: preconfigure connections to multiple data sources (e.g. SQL Mirror) | CR39170 230
• Customer and Vendor searches: Address information is now included in Customer and Vendor searches | CR375376 228

API Gateway

• Read and Write to the EBMS database directly through a published OData API.  Develop seamless integrations with your CRM or production software. |  Details CR365887 228