ServiceDesk 4.5.44 Update 10/10/11

In the Reports form (F11), when you a run Sales-Summary there has long been button for exporting extended data, including in particular a table that itemizes each sale with significant accompanying data (zipcode where each sale occurred, department, etc.).  We have just added three more fields to that export (exempt materials, exempt labor, and exempt total).  These values could always be derived, but now they are there explicitly.   

If you are a Canadian client, this will interest you (otherwise not). 

If you operate in a province that requires separation of PST and GST on your invoice, we hope you have known there is an alternate version of the Generic FinishedForm that's designed to accomplish this.  If you need this and have not been setup for it, please contact our office and we'll help you make the change. 

If you also are using SD-Mobile, this will especially interest you.  Until now, there has been no ability to separate PST and GST in the Mobile ticket format.  Now there is.  For details, please look in the SDM-WorkDiary for the entry carrying the same date (10/10/11) as this one.