V  2.2

   1.  This change was to satisfy the Canada marketplace.



V. 2.1

   1.  Product codes are now alphanumeric.

   2.  Reports can be sent to a file.

   3.  Fixed problem with batch printing.

   4.  Expanded the state field to work with Candian market.

   5.  State and Federal Sales Taxes are now supported.



V. 2.0

   1.  Added an online help system by pressing ALT-H.

   2.  Added mouse support and an advanced menu option.

   3.  Offered option for leading zeros.

   4.  Offered option for double spacing on reports.

   5.  Customer terms defaults are pre-defined.

   6.  Unlimited number of tendors supported.
 
   7.  Invoice Number/Date can be changed when generating a new invoice.

   8.  Searches now done on name and number for customer and inventory.

   9.  During creation of an invoice, the product description can be edited
       so that additional information can be added such as a serial number.

   10. View Open Invoices will now track partial paid invoices.

   11. Low Stock Report now shows vendor number.

   12. Increased stock number to 10 digits, customer number to 8 digits, and
       vendor number to 8 digits.

   13. Salesman sales report can be generated for any time period.  This is
       useful for calculating commissions.

   14. Added the option to assign a salesman to a customer's account.

   15. Added shipping & billing company names.

   16. Added ability to change shipping & billing address when generating
       the invoice.



V. 1.9

   1.  Added modem dialing.

   2.  Payment history is updated when an invoice is voided.

   3.  Added a fax number field for the customer and the vendor.

   4.  Added Voiding of Payments.

   5.  Added returns.

   6.  Fixed printing on generic printer.



V. 1.8

   1.  All invoicing printing bugs fixed.

   2.  Added taxable and non-taxable inventory items.

   3.  MISC items can be taxable or non-taxable.

   4.  Changed the quantity of items to a maximum of 6 digits.

   5.  Changed the max dollar amount to 99,999.99

   6.  MISC items now have quantities that are fractions.

   7.  Print Customer Number on invoice.

   8.  Added notes to Customer Maintenance.

   9.  Added credit card information and change due to accounts receivable
       screen.

   10. Added hotkeys to the main menu.

   11. Added Comments on invoice and amount paid.



V. 1.7

   1. Added totals to all reports.
 
   2. User can select aging report to show all outstanding balances or
      current outstanding balances.

   3. Added selection of customers on detail and summary reports.

   4. When generating an invoice and an item is out of stock, the user is
      prompted if the inventory should be adjusted.  If the user selectes 'Y'
      then the inventory is automatically updated so that the item can be
      generated.   

   5. In the inventory maintenance, a new feature has been added to update
      the inventory count.  This makes it very easy to update the inventory.

   6. On the invoice screen, a new customer may be added.  This customer will
      automatically be displayed.



V. 1.6

   1.  Added to customer maintenance, taxable/non-taxable shipping.

   2.  Added a Product List For Customer report.

   3.  Added vendor maintenance.

   4.  Added a vendor listing report.

   5.  Added the vendor name to inventory maintenance.

   6.  Added a report to show all products by vendor.

   7.  Amount Paid and Amount Due are now shown on invoice.

   8.  Added an option to aging report to batch all invoices that are overdue.

   9.  Added Net 10 to terms.

   10. Bug fix.  There was a possibility that the wrong company name would be
       displayed on the Accounts Receivables Screen.  This bug was only a 
       display bug.

   11. Bug Fix.  The entire screen was not cleared when a user performed a
       search on customer maintenance. 

   12. Added copyright notice.

   13. Reversed Ship-To and Bill-To on printed invoices so that it would
       work with standard window envelopes.

   14. Fixed bug that would display the wrong balance on the Accounts 
       Receivable screen if a customer has more than one open invoice.



V. 1.5	

   1. Added taxable and non-taxable sales to report summary.





V. 1.4	
	
   1. Added advance payment to payment type on invoice.  If this option
      is used, payment is automatically entered when invoice is saved.

   2. Added shipping charges to report summary.

   3. Added payment history.




V. 1.3	

   1. Added discount field to invoice.