This release provides an easy view of Previous Billed and Previous Costs and Costs Billed when checking EDI Creditor Invoices before posting. New fields have been added to the EDI Creditors Invoice screen which will show Previous Billed, Previous Cost and Balance for the Job/Consol and Cost Code when a Job/Consol is highlighted in the Invoice table.
In Update mode, if your cursor is in the Cost Code column of the invoice table the Cost Billed button will appear next to the Insert, Append and Delete buttons. The 
button will pop up a window showing all Costs Billed for the highlighted Job/Consol number
