Added Ducati vendor support for internal price file import tool (for Australian dealers) Fixed error message 'Subquery returned more than 1 value' when trying to access Unit -> Cost Adjustment tab (case 29601) Disabled EPC menu/button for part sales/service invoice in Charge on Account/Paid status (case 29572) Checklist of Service Invoice printout can grow now (case 29522) Fixed a bug that caused postings generated on old refund PO which was submitted before new refund PO GL postings logic, but now user edit and save this Old PO, but without touching PO status (case 29797) Fixed an issue with accessing "Customer Statements" report menu in Customer Details and Customer Managements screens (case 29662) Fixed a problem in Service Schedule -> Select Customer Service Invoice screen where duplicated invoice records were shown (case 29690) Removed obsolete (and confusing) Pricing tab from the Part Groups screen (case 29716) Fixed an issue with displaying a short sale (red flag) icon for special order parts in Part Sales invoice (case 26228) Fixed an issue with displaying credit payment record (with negative amount) in Payment on Account screen (case 30151) In the Main DVu screen renamed link Service Schedules to Service Schedule (case 29691) Fixed spelling mistakes in a Vendor Invoice Details report description (case 29597) Changed default directory (to My Documents) on selecting Part Inventory count file in the Part Inventory Count tool (case 27562) Reports Adjusted the following report printouts to work on A4 page (i.e. in AUS): Part invoice, Service invoice, Bill of Sale, Offer to Purchase, and Part Purchase Order (Eng only) Fixed a bug in AR Aging Detail report that prevented showing detail invoices (case 30298)