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Product Release Notes Video Archive

Welcome to the all new video release notes!			Ithaca Spring 2008

Business Office & Inventory		General Ledger
	Work with System Tasks changes		Work with System Tasks changes
	KEYper Integration		Flooring Payoff Report
	Buyer entry work flow		Search GL Account by description
	Credit Aplication work Flow Consolidation		Cash receipt types
	Vehicle Inventory Detail Screen reorganization		Receipt Copies defaults
	eContracting		Ignore reconditioning COS for wholesale deals
	Sort Salesman by name		Mask Social Security Number on charge customers
	Create accounting entries for chargebacks and commissions		Override Sale Account on deal cap screen
	Loan Origination Fee Override		Thrifty Factory Financial Download
	Deal-in use Control Changes
	Finance reserve pack
	First Payment Date	Payroll
	Salesperson Analysis Report changes		Work with System Tasks changes
	Deal Notes security changes		Import pay from General Ledger accounts
Fixed Operations			Employee Master Changes
	Work with System Tasks changes		Electronic State Wage reporting
	Variable dollar discounts		Pay Codes Tied to Attendance for Import
	Add additional driver to a vehicle		Allow multiple 401k plans
	Counterperson ID added to history for receipts		Multiple Deductions as garnishments
	Option to not update part description from price update		Third Party Pay Codes