We successfully completed a code release this evening, changes are as follows:

A/R Rewrite
- Service Charges are no longer discounted via Global or Terms discounts
- Changing customers with credits or unapplied displaying will now remove the old customers' transactions
- Set better defaults and validation on the Post Payment Batch page
- Reversed payments will now show the credits and unapplied payments that were used
- Payments that generated an unapplied payment can no longer be reversed until the unapplied portion is reversed
- Credits will display their full, undiscounted amount
- ROA payments can no longer be voided

Reporting
- Converted the Item Ranking report to SSRS and made it available in CollisionLinx
- Added ship-to selections to the Customer Customizable report in CollisionLinx
- Enhanced page size and field labels of PO/RGPO/TO Pick Slip printout parameters page

OEM/Indirect Orders
- OEM orders can now communicate prices on Freight items

Misc
- Preferences: Added validation to stop users from specifying an inactive Ship Via
- Data Maintenance - All sheets will now stop you if the required columns are not present in the upload
- ComCept WMS - Credits will now remember the receiving bin that was selected
- Alert Subscriptions now supports subscribing to Task Failures, so users can be notified by email if a background task does not complete
- Work Orders and Invoices will now display the Source of the document on the Details page
- Full support for Colorado Delivery Fees is officially complete, and the option to enable them is available in Preferences under the Misc tab