There is a new tab available in the 'AP - Enter Bills' Portal to generate your recurring AP transactions.
You now have the option to specify that an AP recurring transaction should be created as a Prepaid.
A new field has been added to store the "Pay By Code" on invoices/credit memos. This allows you to specify how a document should be paid for that vendor.
If you use the Service Module, SouthWare has increased the length of the server order number field. The Service Order entry routine will now use Service Order numbers up to 98,999,999.
If you are marking your Vendors and Customers with an "inactive" status in the maintenance records, you now have a better visual display showing this information on the screen.