Update 232

• Major Change: New Security Level: 89- Close Accounting Periods

               * Only applies if using CP Books, otherwise, continues to follow previous settings of lock financial transactions under the branch settings

• Added: File -> Company/Branch Info -> Modify -> Customer & Job Settings renamed to: Job & Report Options

• Added: File -> Utilities -> One Time Conversion -> Import From QuickBooks -> Journal Entries: Enhanced to import open QB Bills as CP Bills you can manage

• Added: File -> Quotes -> Fuel Surcharge: Can now be taxable (based on branch FSC taxable setting)

• Added: File -> List Management -> Vendors: New fields for Federal Tax No, 1099, and 501(c)(3), and Dflt. Terms

• Added: File -> List Management -> Terms: Set 'Due In ____ Days'.

               * Please make sure this field is set. It will be used for features that are coming soon (i.e. invoice due reminders for your customers)

• Fixed: Tech Revenue Allocation if Branch Revenue Allocation was set to "By FT, Stored Rate for Addtl Workers" and the lead tech had 0 on site time but the field ticket tasks were priced

• Other minor fixes