Product Corrections  (available in all 2009 Peachtree products)

The following product areas have been updated to fix reported problems or limitations in the system:

• Printing sales invoices that were converted from imported sales orders with additional lines.
• Drilling down to the inventory window from an Item ID field.
• Showing received and remaining shipped items on edited Purchase Orders previously imported.
• Drilling down to an aging report from AP and AR graphs on the Business Status, Customers & Sales, and Vendors & Purchases Navigation Centers.
• E-mailing list information using Microsoft^® Outlook^® 2007.
• Converting prepayments during QuickBooks^® conversion.
• Increasing security of payroll check information.
• Opening payments and receipts entered through the Account Register in the Payments or Receipts windows.
• Exporting job, phase, or cost code information.
• Accessing and editing a purchase invoice from the Payments window.
• Saving an employee on the Maintain Employees window when a locality with more than 8 characters is used.
• Editing the chart of accounts when the Financial Statement Design window is open.