1. Client Administrator change - a new tick box has been added to the user's registration screen. Tick the box is the user is to be tagged as deleted.. In the user list screen, a column called 'Is Deleted' has been added.
2. Purchase Orders - When creating a purchase order from the Purchase icon, if you are connected to multiple accounting company files, you can now have a selection list dropdown at the Accounting System field where you can select the correct Accounting System Company file the transaction is to be sent too.
3. Bug - a small bug that was allowing users to double click on items in the AS Feed has been fixed in this release. This caused a second transaction to be created without any detailed information. The transactions then needed to be deleted.
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