In addition to bux fixes, Version 2.5.18 contains the following enhancements:
- Saving transactions during Invoice Approval and Review
- Suppress Email on Credit Card Import
- Option to update all Ledger records (budgets/archives/etc) when Client is changed on a Project.
- Form number to be available in Transmission Text
- Notification to have properties so that sending of reminders of each type can be suppressed
- Data Import - The colour of the 'Data Transformation' label changed for those where used.
- Expense Form Type - if no Target Ledger is entered when setting up new Expense Form Type, the Form is not available in PSW. System will display warning message.