Able to import Extensible Markup Language files, known as xml files, into TOP as an order from ConnectWeb site

Kit component items now update committed for purchase orders, orders and invoices in the Item Master

Customer Price Display now matches pricing used in Order/Invoice Data Entry

Customer screen print includes all fields and descriptions

'View' option has been added to the Find Order/Invoice Utility to allow more detail and text to display

Ability to print QR codes or image files on TOP invoice format 1

Changed A/R statement print to allow the option to print and email all statements, email only statements or hardcopy only statements

Group code added to User Maintenance to be used to allow certain employees to view the entire credit card number in order/invoice data entry total screen

Customer credit card numbers display as a masked entry on the total screen in order/invoice data entry - i.e.  ************1234 

If an order was shipped using UPS, FedEx, etc. the tracking number prints on invoices printed out of history

Item type 'N' can not be changed to 'Y' for pricing only if the item balances and item committed are not zero

New item type 'P" for Pre-Order has been added to the inventory item master

When adding a new General Ledger account, you no longer have to create a G/L image file in each module - now uses a universal image account number file

Credit card information is now stored in its own maintenance file with additional fields and now more secure as you now have  the ability to have a password assigned to a customer sub-menu selection

Bill To name and address fields for both NOF’s and customers can now be edited per order/invoice

P/O Data Entry has been modified to allow access to the vendor part number field and allows the user to F1 to scroll through multiple part numbers for that vendor

I/C Vendor Part Number Maintenance has been increased to 99 sequence numbers

Combined deposit totals has been added to the Cash Receipts Journal screen

Order Audit Display is now an option in the Find Order/Invoice Utility

UPS tracking number, service type, date and shipping charge data can be displayed in the Find Order/Invoice Utility

Shipping data imported from UPS will be purged after 183 days during O/E daily closing

Customer Master name and address has been expanded and country code has been added

TOP system register numbers are now assigned from one data file