Hi Andrew - a couple more

1. In OrderEntry, more than two decimals for the unit price. A growing number of clients have been asking about, esp. now that POA has that optio.

2. An Option in the Company Profile for each module to verify the general ledger account number when entering transactions. At the moment, you can add an invalid number and only when it is retrieved to the ledger is the user notified of the error.

3. The ability to complete a DIC on all modules from within a specific module. (May need a 'System Manager' for that).

Thanks for a great product!

Lars