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40.034.001 - Asset Addition modifications. New Diminishing Value formula.
40.033.024 - Equipment Information report.
40.033.023 - stock description is blank after change.
40.033.021 - Account tree list shows wrong accountt after adding a new account
40.033.018 - Change JV Import to assign system JV IDs.
40.033.017 - e-mail is not saved when updating the supplier order segment
40.033.016 - fsRunJob sometimes lists wrong lookup lists for parameters
40.033.015 - Equipment copy function freezes after move
40.033.013 - Release PO does not load prefix from parent.
40.033.012 - New Exploration Project Report
40.033.011 - GST report bugs
40.033.009 - Add new fields to printed PO.
40.033.008 - WO Detailed Costing report for one WO does not work.
40.033.007 - Add type parameter to Supplier List.
40.033.002 - Add ability to make PO prefix field mandatory.
40.033.001 - Add posting date and transaction date to voucher header.
40.032.022 - Add bank account column to the VoQuery grid
40.032.020 - Add Completed On Date to EQ Work History grid.
40.032.018 - Equipment Report
40.032.017 - Restrict update access to categories
40.032.015 - Change defaults for GST report
40.032.011 - Support of Crystal Reports 8.5, 9, 10 and 11
40.032.010 - Resize the GST report to fit A4 size paper.
40.032.008 - Trouble closing year end.
40.032.007 - Backlog not finding WOs with no flags checked.
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