February 16th, 2012· Quote Expanded tab
· Include Alternate Codes in Item Listing
· Sales Order Expanded Tab
· Invoice Expanded Tab
· Receive Money extended
· Edit Quote Number
· Select Sales Tax on Sales Order and Quote (6173)
· Sales Tax Limit (6225)
· Department on Make A Payment to Other
Fixes:
· Command-H does not Hide application
· Auto-Build without dates posting error
· Middleware errors on new fields
· Middleware omits detail
· Email Address formatting number
· Inventory & Sales, by Vendor, export error
· Profit on Auto-Built
· Move To allows Delete (6017)
· Auto-Build re-evaluation
· SO Status for locked
· Item Alerts
July 26th, 2011Features:
· Work Order form for Sales Order
· Quick List Export (6190)
· Quote Line Item Import
· Vendor Name lengthened
· Auto-Disconnect Clients for testing
· Confirm Item Card Changes (6192)
· Don't Copy Warehouses when duplicating Sales Order (6191)
· Department on Make A Payment (6193)
· Add Order At Least (6194)
· Description 2 enlarged to 80 characters
· Limit Descriptions (6196)
· Departments enlarged to 32 characters
Fixes:
· Receive Money Credit Card does not show Type
· Update Verify for Locks
· Audit Date Search error
· Qty Format on Exports of some reports
· Soft Lock does not work with Duplicate
· Error displaying dates beyond current deca-millennium
· Customer Card locked by Advanced Print Options
· Employee Prefs locked by Server
· PO Line Item Comment shows Warehouse
· PO doesn't assign Department correctly
· PO printouts can show zero Qty Open
· PO ETA column too narrow
June 4th, 2011Big Business 7 uses a new database engine with radical improvements:
· Universal for native support of Intel and PowerPC processors (Server requires Intel)
· Optimization for Duo, multi-core, and multi-cpu hardware
· SQL and schema support for powerful access options
· Client-Server optimization for remote connections
· Benchmarking indicates two to twelve-fold speed improvements, support for hundreds of concurrent users, billions of records, unlimited Data File size, and more.
Features:
· Expiry indicator in Show List for Secure Credit Cards (6170)
· Applied Amount in Detail for Receive Money List Export
· Q&A for Receipts that are future-Applied
· Last Used Date in Show List for Secure Credit Cards (6170)
· Option to show Alerts on the side
· Port support for Middleware Add-On (6172)
· Sales Inventory Report
· Socket support for Middleware Add-On (6172)
· Balance Sheet, Omit Zeroes
· Audit trail for creation and last modification of records (6176)
· Can't Print Modified
· Idle Connections option (6177)
· Unlock Periods option (6178)
· Cannot Edit Credit Cards option (6180)
· Warehouse Setting for number of Warehouses to display
· Soft-Lock for Item Cards
· Prepayments for Customers
· Show Sales Tax Names
Fixes:
· Notes on Contact Folder don't Convert
· Auto-Select for numeric values doesn't always work on Windows
· Capitalization issues
· Credit Card widget not locked on Locked records
· Transactions Unlocked too lenient with Paid Bills
· Sales Tax selector on Invoice does not re-post
· Invoices not locked In Use by Receive Money
May 5th, 2010· Quote Search option for Converted
· Cloning to MySQL
· Purchase Order layouts including Due Dates (ETA's)
· Item QuickChange option for Obsolete
· Item Custom Fields enlarged
· Store encrypted Authorize.net settings
· Longer City fields
· Item Code on the Sale Order ETA Performance Report
· FedEx access via MySQL
· Zap Gremlins on Exports (unless holding Shift key)
· Capitalization off for revised or already-capitalized entries
· Multi-Warehouse options to Warn or Prevent Save when selling into negative
· Secure Credit Cards on Customer Card and Sales Order
· Customer Sales by Month Report
· ODBC Add-On updated
Fixes:
· Notes External Document does not open
· Notes Print List form not found
· Label on Vendor Folder incorrect
· Order button on Quote missing icon
· Open Items on Purchase Orders, sorted by Vendor (Detail) to use Line Item ETA
· Sales Order ETA Performance Report missing Description
· Block changes to Received PO Line Items
· Secure Credit Card settings reset when viewing Employee Prefs
· Mac Installer not displaying correctly pre-10.6
· Tags Searches not working correctly
· CheckMark Payroll Import error
· Tax Checkbox does not update
· New Terms not applied to imported Customers
· Custom Form Print Dialogs
· Sort PO disallowed after receiving
· Type Ahead not accepting symbols
· Multi-Warehouse reports don't show Items
· Redraw on Item Adjustment selecting Warehouse
· Selecting Warehouse doesn't switch
· Item Adjustment Import blank
· Selected row in Receive Money displays wrong Invoice
· Custom Forms do not go to selected printer trays
· Custom Forms to not print Dates correctly
· Budget Report incorrect for non-calendar fiscal year (6110)
· Imports for Misc Bills, Misc Checks, and Misc Sales blank
· Vendor Aging Grand Totals don't print correctly
· Receive Money Card doesn't print Invoices correctly
· Customer Aging Grand Totals don't print correctly
April 28th, 2010Fixes:
· Problem opening older Data Files
· Clients can access Administration
· Contact Listing Default not applied
· Contact List for Bill To and Ship To Other does not retain sort
· Contact List for Load Address does not retain sort or underline column header
December 4th, 2009Features:
· Import Contact Notes.
· Schedule button on Note Card.
· Update Shipping tab on Quotes, Sales Orders, and Invoices.
· Load Addresses option to disable Auto-Copy to Ship To.
· Sort by Description1 on Purchase Orders and Bills.
· Sales Order ETA Performance Report.
· Duplicate Checking when importing Customers, Contacts, and Vendors.
· Customer Type on Quote, Sales Order, and Invoice Searches.
· Shortage Report by Component, Shortage Report by End Product.
· Sort by Description1 on Quotes, Sales Orders, and Invoices.
· Copy from OS X Mail on Alerts.
· Shake Window for wrong Password.
· Supports PDF Printer 6 for 32-bit Windows and PDF Printer 7 for 64-bit Windows.
· Larger fields for Totals on Misc. Bills, Misc. Checks, and Misc. Sales.
Fixes:
· Ctrl-H now Hides application, not toolbar.
· Please Notify dialog when building a New Data File.
· Crash after numerous Export operations.
· Bank Reconciliation column headers mislabeled.
· Purchase Order Prefs Boilerplate checkbox deactivates.
· Printing problems on Customer Transactions, sorted by Date Report.
November 16th, 2009Features:
· Duplicate Checking when importing Customers, Contacts, and Vendors.
· Sort by Description1 on Quotes, Sales Orders, and Invoices
Fixes:
· Please Notify dialog when building a New Data File.
November 16th, 2009Features:
· Copy from OS X Mail.
Fixes:
· Crash after numerous Export operations.
· Bank Reconciliation column headers mislabeled.
October 22nd, 2009Big Business 7 uses a new database engine with radical improvements:
· multi-core optimization to tap duo, quad-core, multi-cpu, etc., hardware
· native sql and schema support promise powerful access options
· client-server performance optimization for wide area networks
· Benchmarking indicates two to twelve-fold speed improvements, support for hundreds of concurrent users, billions of records, unlimited Data File size, and more.
· [Note] Icons are not displayed in the Advanced Print Options, Destination popup, or in the Tracking pop.
· [Note] The ODBC Add-On is not yet available.
· A newly Snow Leopard-certified engine update.
August 21st, 2009Fixes:
· AppleScript update.
· PDF Driver update.
· Auto-Build Extended Cost.
· Open Items on Purchase Orders, sorted by Vendor (Detail) to use Line Item ETA.
· Edit menu access from modal Comment windows.
July 31st, 2009· Fixes: Purchase Order Prefs Boilerplate checkbox deactivates.
· Fixes: Shake Window for wrong Password.
July 31st, 2009Fixes:
· Purchase Order Prefs Boilerplate checkbox deactivates.
· Populate Default change does set Company Card as modified.
· Populate Default does not show Wait Cursor.
· Purchase Order Status calculation updated.
Features:
· Invoice forms for printing with Discount and Balance.
· Groups for Multi-Warehouse Locations.
· Auto-Complete Purchase Order for a Location Group.
· Buy Report by Warehouse Group.
· Option to lock Ship To when using Load Addresses.
· Vendor Order Number on the Bill printouts.
· Updated ODBC Access.
· Q&A for Multi-Warehouse variance.
· Item search criteria on the Item-Location QuickSearch.
May 30th, 2009· Date column on Item Commissions on Paid Invoices (Summary) Report.
· Paid calculation on Item Commissions on Paid Invoices Report.
· When Below on Item Status Reports.
· Problems sorting or selecting Item Listing of more than 32,000 entries.
· Pick List overriding Advanced Print Option Destination.
· Quote modified by viewing Profit tab.
· Report headers clipped by printing alignment.
· Sales Orders print rows with zeros.
March 4th, 2009Fixes:
· Re-label Order At Least and When Below on Item Card.
· Expand Permissions for ShipInfo table for ODBC.
· Accounts Receivable Aging Reports ignore Finance Charges.
· Deleting a Check from a Check Run does not reset Vendor.
· Error connecting FedEx Ship Manager via ODBC Add-On.
· Import Error files are not double-clickable.
Features:
· Accounts Receivable Aging (Summary) Report.
· Load Addresses on Quotes and Invoices.
· Invoices, sorted by Invoice Field (Summary) Report.
· Load Addresses fields in QuickSearches.
· Show Sales Order Number on Hold/Place dialog.
· Item Commissions on Paid Invoices (Summary) Report.
January 28th, 2009Fixes:
· Contact Custom Field Labels don't move on Resize.
· Incorrect column header in Export of Items on Invoices by Salesperson Report.
· Darkened windows in Mac OS X 10.5.
· Items in a Build should alert for duplicate or self.
· Cost error duplicating a Quote with blank lines.
· Updated Vendor 1099 Template.
Features:
· Item includes Commission Percentage on Item Card, Imports, Export, and QuickChange.
· Item Commissions on Invoices Paid (Detail) Report.
· Sales Order forms for printing Pro Forma and Commercial Invoices.
· UPS Tracking function in the ODBC Add-On.
· FedEx Tracking function in the ODBC Add-On.
· Employee Preference to disable default field on Cards.
· Printing of Folder Notes.
· Line Items Sorting on Quotes, Orders, and Invoices.
November 1st, 2008· Buttons too tall on Check Print OK dialog.
· Multi-Warehouse Qty On Hand cut off on Invoice.
· Plain Appearance issues on Sales Order Load Address tab, Build Bundle Item window.
· Custom Font not used in Item Finder.
· Buttons on QuickSearch dialog are not focusable.
· Charges label missing on Credit Card Reconciliation.
· Automatic emailing of PDFs blocked by Mac OS X 10.5.4 security.
· Delete on General Journal window broken.
· Misc. Checks show up to be printed.
· ODBC Updates blocked by locked records.
· Page Setup reset when printing labels.
August 15th, 2008· Locking Fields don't display edits.
· Employee Access controls don't display correctly.
· Date on Transfer doesn't use Custom Font.
· Type Ahead on Item Finder resets too soon.
· Type Ahead on Item Finder needs to support asterisk, etc.
· Crash printing a General Journal entry.
· Customer Open Invoices ignores finance charges from payments.
· Date Searches don't always highlight Default button.
· Transfer Descriptions should always update on Bank Account change.
· Customer Open Invoices ignores Finance Charges.
· Date Stamps on Folder Notes, problems with old entries including sorting.
· Error printing from Invoice QuickSearch with Print In Notes, Payments.
· Department Listing should default to select from list.
· Multi-Warehouse can mishandle On Holds.
· Turning Off Allocate Builds does not update Available or Needed.
· Duplicating Quote does not use Quotes Use Cost settings.
· Maximize should be disabled for internal windows.
· Windows can appear darkened.
· Large Font when printing Labels or Lists, from Client for Windows.
May 29th, 2008· Accounts Payable Aging
· Accounts Receivable Aging
· QuickChange for Other Charges in the Sale Order QuickSearch
· QuickChange for Department
· QuickSearch for Department Name
· GoTo from Search List does not switch an open Employee Card
· Printing Reports from Searches may ignore Print Dialog settings
· Default buttons too tall on Mac OS X 10.5
· ODBC User can block Big Business Client User
· Item Types can be damaged
· Problem Printing a Receive Money record
· Problem Printing a Line-Item transaction with zero Line Items
· Keyboard Shortcuts broken in QuickChange dialog
· Problem turning on the Allocate Build function with Partial Sales Orders
· Font color on Note Send dialog
· All Access checkbox misplaced
· Windows Vista crash printing Item Card
· Error on sorted Deposit
· Printing from a QuickSearch can crash
· Printing from a QuickSearch may not properly align Comments
February 2nd, 2008Fixes:
· Return key does not select on some pop-ups (e.g. Sales Order List)
· Labels on Bill Payment Tab and Category Tab
· Account Group not loading during Setup
· Register Reports error on Mac OS X
· UPS shipping charges not displayed correctly
· Cosmetic issues in Setup
· Recall screen not updated
· Report Templates don't load on Windows Vista
· Error when Bill Posting Comments too long
· Wait Cursor needed in longer Reports (Turnover, Sales Analysis, etc.)
· Note Subject and Location headers conflict on Item Card
· Registration should allow a lesser number of Users
· Printing Alignment on some Forms and Reports
· Buttons on Schedule Payment window clear calendar days
· Make A Payment to Vendor Comments have font problem
· Auto-Complete of Purchase Order skips option to copy Detail Description
· Inventory Turnover Rate Report
· Unapplied on Receive Money mislabeled
· Recall window too small in Searches
· Allocation cut off on Expanded tab of Sales Order
Features:
· Adding Payment on Invoice should use current date, not Invoice Date
· Recall screen should sort by Name
· Item Finder alternate to Item Listing