This release provides enhancements to the Job Financial Enquiry Screen. The Bills/Creditors Costs/Cheque Costs/Journals have been moved to tabs from buttons. The Bills Button has been renamed to Debtors Invoice (Tab), the Creditor Costs has been renamed to Creditors Invoice, the Cheque Costs have been renamed to Job Disbursement Payments (Tab). Hitting Ctrl + Tab moves through each tab in view mode.
Within the Debtors/Creditors Invoice and Job Disbursement Payments Tabs, double clicking on each row takes the user to the appropriate Screen.
The number of Containers is now displayed for each job.
The Docs Indicator has also been added
