Here are the latest additions and fixes that can be found in Invoice!

vs2.6
  Fixed bug that prevented users from using software on network.

vs2.5
  Fixed Screen disappearing on adding items to new invoice or changing
items on existing invoice.

  Added the following reports:
   Daily/Weekly Total Tax Report
   Monthly Total Tax Report
   ReOrder Inventory by Manufacturer Report
   Inventory OnHand by Manufacturer Report

  Fixed bug when printing Multiple Invoices.  Values are in correct
position now.
  
  Added Backup/Restore Menu Items for backing up data files.

vs2.2

  Changed ZipCode Field. It will format it for the correct location.
(Only USA and Canada.)

  Fixed Delete bug on Invoice Database.  You can now delete Invoices.

  You can search on the Databases by the Sorted Field.  Just enter all or
a portion of the desired search and press TAB.  It will highlight the first
record matching closest to your request.

  When Canceling on a Customer Selection for a New Invoice, it will not
cancel the Invoice itself.

  
vs2.1

  Added Logo capabilities for Printed Invoices.  Add file name (must be a
BMP file extension) in Program Setup.

  Lengthen the Company field for Customers.
  
  Added Payment Method to bottom of Invoice Database, removing it from the 
scrolling section.  Added Customer Name and Balance in same location.  PO #
is now part of the scrolling section.

  Added colors to the Select Tables so that users can see what table they
have on the screen.

  All Spelling errors have been corrected.  (Okay so of all people I should
know how to use a spell-checker.  Was I embarrassed...)

  When changing an Invoice if you updated a Customer Record the Invoice would
not reflect the change.  Now it does.  (ie, tax rate increased on customer 
now updates invoices written after the change.

  When adding items you can continueously add items without clicking on the 
Add button each time you wish to add one.  Once you click on OK the Add Item
Screen clears for a New item entry.  When finished just click on Done and it 
will return you to the Invoice itself and display all the items.

  The addition of a Memo Button for adding Memos to Invoices.  Some Customers
needed to have a memo added to the printed invoice for special instructions
for their carriers, or just a message for their customers.  It will now sup-
port that throught the memo button.  NOTE:  This does not remove the comments
field found at the top of the Invoice Screen.  This is still here for your
use.

  The Salesman field has been increased in length.

  Added a PO# for those of you that need it.  You can sort Invoices by this
field as well when you are in the Invoice Database.

  We have added Visa and MC (MasterCharge) to the list of Payment types.

  Added a Shipping field for those of you that need it.

  You can reverse the order of the Invoice Database when sorting on the
Invoice Number.  To do this go to the Program Setup and select Reverse order
for Invoice Number.  This will sort Invoices in Descending Order.  ie., the
highest Invoice Number is first.

  After Printing an Invoice, the Invoice Database will reflect the Invoice
has been printed by placing a letter P in the first column.  This should help 
when you are doing end of month billing.

  Printed Invoices may have more than one page.  It will display the page of 
at the top of the Invoice.  ie, Page 1 of 2.  This makes it easier to sep-
erate the invoices when you are printing more than one invoice and each
invoice has more than one page.

  Printed Invoices now print not only the item number but the Stock number of
the item as well.  This should make it easier for customers and you to check
for errors.

  Corrected Customer Address on Multiple Invoice Printouts.

  Totals have been added to the bottom of the different Reports.  It was an
oversight on my part.  You can now see totals for reports like Inventory
Consolidation, etc.

  The Daily Consolidation Report is now both a single day or mulitple day
report.  You choose by entering either a single date or a starting and ending
date.  This allows you to choose between a daily or weekly or odd days report.

  On the Update Inventory Screen you could not correct entry errors on amount
of Inventory on hand.  ie, if you accidently entered 100 on the add stock
field you could not change it.  Now you can change it in either the On Hand
field or by placing a - sign in front of the Add To field when entering items
to the database.

  The tax field on the Customer Update Screen now allows you to entry a tax 
figure with 4 decimal places.  ie., 7.25% can be entered as .0725.  It will
figure the tax with this figure if needed.

  On the Get Customer Screen and the Get Inventory Screen (when you are
selecting them during the Invoice portion of the program) you can now sort by the
different fields displayed.

  All databases now save the last screen you were in. ie., If you were in the
Invoice Database and selected PO# as the sort.  When you return to the Screen
at another time it will default to that sort.

  Thats it for now.  We are working on the win95 version and hopefully it
will be completed soon.
  Thanks for using our software.

:)Bruce L. Scheffler
  'BLS' Software
 