There are multiple bug fixes, and a performance improvement for files with large number of Purchase Orders.
Inventory with Serial Numbers
General Ledger Detail - A/R Refund
Multi-Currency - Rounding Adjustments
Refresh Time During Synch Process
Fixed a bottleneck with regard to the refresh times for Purchase Order Lines on larger QB files. In certain cases it would take hours. It now refreshes in line with all other transactions, regardless of QuickBooks file size and number of transaction lines.
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