"Fix-Alignment   OK-Alignment   Abort-Checks  Reprint-Check"

AP Vendor Activity Report  Changed then By-Job Report to include an option to print the Reference/Memo line

AP Vendor Listing   Corrected the Cross Reference List

AP Vendor Listing   Added single line address list

ACCOUNTS RECEIVEABLE

AR Customer Master Listing   Added single line address list

ESTIMATING

Estimating Takeoff  Corrected bug of area left blank

GENERAL LEDGER

GL Account Maintenance  Added Active to Maintenance screen

GL Chart of Account Listing  Added prompt to print Active Only accounts

GL History List by Source  Added  "JC  -  AP  Job Cost Distributions"

JOB COST

Custom Job Reports   added detail AR billings summary

Pennsylvania SUI Report   Changed Credit weeks to check wages  > 116.00

Washington SUI Report  Changed file output to new format

Check Printing  added choice of last four for SSN to system option PRCKSSN

SYSTEM

Make PDF  added prompt for Portrait/Landscape