In work orders, there is the ability to print a report suitable for sending to contractors with the details of the job to be completed.

This report has been modified to now include the contractors fax number if they have a fax number recorded.  This is to allow easier communication of the work order request to the contractor.

When applying automatic transactions, the transaction code creating during transaction setup is now shown as an additional column.  So if you have a lot of different automatic transactions, the code column should make it easier to work out what each transaction is.