Forum: Version History

Once an invoice # is assigned to an order, that invoice # will remain attached to the order even if the order status is changed back to an open...

Work with Orders to be completed on now defaults to Date/Time Scheduled as the default sort on the screen. This will show you the orders to be...

Corrected the duplicated order feature duplication of order line item attributes. Previous to this release date, the new value list feature and text...

Corrected a problem whereby entering of General Ledger Categorization accounts allowed you to enter these categories without a sort sequence number. ...

Corrected a graphic glitch that was occurring when you went to mark an order picked up when there was a balance due on the order. The #Error that...

Corrected a problem when an order was duplicated and it had external files attached, the file extensions for the external files were not being...

Corrected a balance due calculation error that was occurring on the maintain order screen that was visible after the 3.4.0 update to speed up the...

Added support for multiple color themes. Now you can enjoy BizWizard in a color that fits your working patterns. Changed the way order total...

Corrected an invoice calculation error that cropped up in the 3.3.7 release Added a confirmation message when you are performing a manual backup to...

Corrected an invoice calculation error that cropped up in the 3.3.7 release

Version 3.3.7 begins a new era for BizWizard Professional. The Database engine has been upgraded to the Microsoft Access 2007 (version 12) database...

For Matrix Pricing on Maintain Order Line, the left attribute now sorts in the pull-down list in the order the items were entered in the matrix...

Corrected a problem whereby the validation against the credit card number Expiration date for auto-billing credit cards on Maintain Customer was...

BizWizard Professional Versions 3.2.3 and POS/CIS Version 3.2.2 and prior will no longer be supported. You must upgrade to Version 3.2.4 before any...

APOSCIS has been renamed to BizWizard Professional. The software is Still owned by NetSoft Studio. We feel the new name will have more appeal in...

Corrected the Read Only Attributes that were set to orders that were closed. The POS/CIS system no longer sets the operating system attribute for a...

1. Fixed a problem with the On Event Error that was occuring when building purchase orders from non-stock inventory items 2. Fixed a problem on...

Added ASI, PPAI, AIA Discount Codes to order line and a new entry table to modify these discount values should they ever change. The discount code...

Added functionality so that when you duplicate an order, any custom purchased orders that are attached to the order you are duplicating can also be...

Change the sort order on printed purchase orders to match the same sort order as shown on the screen. The New Sort order is the order in which the...

In Version 3.1.4 Revision Date: 11/17/2004, we made a fix so that the Pickup Date and Scheduled Dates could not be prior to the current system date. ...

This Release is geared towards preparing for adding Accounts Payable. As a result, some terminology changes have occurred. Previous to this release...

Change Sort order on the Work with Finalized Purchase Order Screen to sort by Vendor and then purchase order number On Version 3.1.0 and prior, if...

You can now specify an alternative shipping address for Purchase orders. This will be helpful if you need to drop ship an order. Those that order...

Added a Print Packing Slip Button when you mark and order complete. This will allow you to print a packing slip even for orders that are...

Added Order Number to Print on Invoices If you click on the Invoice button from the Print Customer Invoices Screen, then clicked on “Print Invoice”...

In Previous versions of the POS/CIS system, the POS/CIS could lock up under certain circumstances (although very rare, if the right circumstances...

On the Maintain Product Screen, changed the “adjust” buttons for making inventory adjustments to yellow double click able fields to be more...

On the Print Order forms Screen, you can now e-mail a form even if there is no e-mail address specified on the order itself. Simply checkmark one...

Corrected an issue whereby the Sales Tax Summarization Report and the General Ledger Summarization were not in sync with correct figures. Corrected...

On the Maintain Product Screen, if you Change Status/Delete a Product, you are now required to select the New Product from the pull-down list before...

Removed the “System Default” Password Reminder when you start a new database and you login as System Default. System Used to pop up a message with a...

Corrected the Import Products to allow for Importing the “Track Inventory?” Option. Also corrected the auto-set of the Product Status so imported...

Changed Sales Tax Reporting to report based upon the date an invoice is generated. Previously it reported based upon the date the order was taken. ...

Added Sales Reps to Orders, Order Line Cost to Order Lines, with reporting on Profit along with reports that can be used for Payment of commissions...

Sales Tax may now be charged based upon the delivery zip code. For Those that are required by state sales tax laws to charge the appropriate sales...

A Product now has a Product Status. In-Active Products are not available for selection during order entry. You can change the product to in-active or...

Added Cost Field to Products. Now each Product that Inventory is tracked for has a Manufacturers Cost. The cost field will default to the Pricing...