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Modified the Import Customer Payments tool to allow setting a specific terms discount amount that may vary from the original discount amount calculated for the invoice.
Added new barcode label settings for PO Number, and Batch Receipt Batch Number. Only shown when using the Labels print button after PO receipt, or when viewing a PO receipt.
Added an option for workers' comp to deduct an employee portion for states that require it.
Added the ability to assign states to workers' comp codes. Added a way to set default workers' comp codes per state for cost codes. When cost codes are selected during the log hours payroll step, the system will pull up the default workers' comp code based on the employee's state. Modified the job selection when logging hours so that the state a job is in along with the cost code will be used to determine the workers' comp code to use.
Fix to invoice view page, to prevent access to payment entry, when the Adv User Rights are configured to not allow access.
Added a Statement of Functional Expenses report for fund accounting.
Fix to editing Inventory Adjustment Request Types, to prevent the duplicate code lookup against deleted records, records of other companies, and when the code is unchanged for existing duplicate entries.
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