Global Payments (Spire credit card partner) has an updated integration that supports Card Present transactions and better supports US companies

Accounts Payable invoices support multiple distribution accounts, including Allocations

Accounts Payable payments support bank transaction fees such as for wire transfers.

More than 4 tax statuses can now be saved for customers and vendors and orders, to better support US taxes

Accounts Receivable Refunds now support more payment methods than Check, including integrated credit cards

Inventory Prices can now be updated by Margin or Markup over Vendor Price, by Primary Vendor or by lowest price

Accounts Receivable and Payable can now post to the base currency Bank or Expense account for foreign transactions if desired

Copy Sales History invoice to new Order can optionally include UDF (User defined field) values.     

Spire Web App New features:

Sales Order Entry supports Kits / Macros / Accessories / Job Headers Levies / Phases

Inquiry (Customer, Item, Vendor, Purchases, Sales) show ALL records rather than a small group at a time that previously required you to scroll.

For additional information on these new features, contact us at www.FriendlySystems.com