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8/12/2009 9:40:35 PM
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admin
Posts 122
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*Fixed a bug on job cost change orders where negative amounts over a certain threshold were being rejected. You are now free to add negatives amounts of up to ANY amount!
*The inquiry tab on the vendors form now has a printing feature
*We have added a Job Cost Inquiry report that allows you to select one or more cost codes on a job and view all costs associated with the selected cost codes
*We have added drill down functionality to the Committed Cost report so you can drill down to the cost code detail
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