Updates

February 2026

FrontLine 7.1.007- February 6, 2026

Transaction Inquiry now has an Adjustment type selector so you can look up Adjustments separately from Purchases.

FrontLine 7.1.006- February 4, 2026

You can now go straight to Account Inquiry from Bank Reconciliation, and the Bank GL Account is pre-selected. Right-click in the Bank Reconciliation results and select Account Inquiry from the context menu.

ATM (PIN Debit) refunds using SquareUp are now submitted to the Square Terminal so you can collect the PIN.

In the Inventory Valuation there are now menu entries for Compare 2 Valuations. The three options offered are:

Only Differences shows values that are different (this is the original default comparison)
Only Equals shows values that are equal
All Rows shows both values that are different and values that are equal

You can now filter your Opportunities list by Stage. In the Opportunity List Criteria, select a stage from the drop down list to only see opportunities at that stage. Stage is also used as the secondary sort value.

An Opportunity's Stage is now shown in the Opportunity list. Gray text on the right of the Opportunity Description column displays the Stage.

January 2026

FrontLine 7.1.005- January 30, 2026

You can now export a list of equipment when looking at service contract details.

In an E.Set, select the contract line, right-click, and choose Details to open the Service Contract window.
Right-click in the Customer Equipment list on the left side of the window, and select Export Equipment List from the context menu.

FrontLine 7.1.004- January 27, 2026

This release includes graphical interface upgrades.

Project Details now provides more information for Vendor Invoices connected to a Project. GL Distribution line item details now appear in the "Stock Number" column and Vendor ABC in the "Customer Number" column.

When you Unquote an order, FrontLine now notifies you if any Items on the order are On Hold, Clearance, or Discontinued.

You can now assign security to change the Scheduled date of a Partially Invoiced Order using the Change Scheduled Date function on the Scheduled drop-down menu.

Assign Modify permits for both the Scheduled and After Check Out security contexts in the Customer Orders Class to give this access.

The line item flag bar between the order line items and footer (highlighted in yellow in the image below) is now hidden.

Right-click in the line items grid and select Show Line Flags on the line item context menu to reveal it again.

FrontLine 7.1.003- January 22, 2026

This release contains maintenance updates.

FrontLine 7.1.002- January 20, 2026

In Budgets and Forecasts, you can now Create Budget using zero in the Total Revenues and Total Expenses fields. A drop-down arrow beside the New Budget button now provides options for you to Create Fiscal Year nnnn Budget based on the prior year using either blank values (typically to import a budget) or prior year actual values.

You now have more options to allow forms to be printed when an order has no tenders.

In Company Settings, click the ellipses in the Value field for On Account Tenders & AR to open On Account and Receivable Payment Options.
You can now select to Print Pick/Ship/Delivery Tickets without Tendering and to Print Sales and Service Orders without Tendering.

Closed Vendors have been removed from the Primary Vendor and Repair Vendor drop-down selection lists in Items maintenance and from Vendor drop-down lists in Miscellaneous Purchases auto-gen.

Inventory Valuation no longer outputs currency symbols.

The Square integration now triggers the Square Terminal when you select the built-in ATM (aka PIN Debit) tender type.

The Form 1099 Payments Summary quick report now prompts you for an optional Start Date and End Date when you do not specify a Calendar Year. You can select both Start Date and End Dates, or just enter one date to be open-ended in the other direction.

FrontLine 7.1.001- January 12, 2026

Purchase limits no longer stop you from printing Receiving documents in Forms for Orders. Before this revision, you could not print anything if the order total was greater than your assigned purchase limit.

The Tax GeoCode drop-down list in Tax Detail maintenance is now sorted alphabetically.

When comparing two Inventory Valuations, you can now see Last Received and Last Sale columns in the output.

Hold down the Ctrl key when clicking Compare 2 Valuations to output all rows, rather than just those that show differences.

Transaction Inquiry has been enhanced to include two new Type selectors for Quotes and Transfers. If Transfers is selected, an optional input criteria for Source Location is added, and also included as a column in output. Your sticky column arrangement may be disrupted due to the added column, but it will stick once you rearrange it.

December 2025

FrontLine 7.0.133- December 22, 2025

This release contains maintenance updates.

FrontLine 7.0.132- December 17, 2025

Recurring Billing Unearned Revenue is disabled for bill frequencies shorter than a month. This feature is only for periods of multiple months.

In Bank Deposits you can now Add Tagged Card Tenders that were captured on a given day for a selected Order Location into a Pending Deposit for the matching bank account. This is to facilitate Bank Reconciliation of card payment tenders received through the Square payment gateway.

Create a new bank deposit batch, or open a pending deposit.
Click Add Tagged Card Tenders, and FrontLine reveals the Tender Location and Captured field.
Select the Location the tender was processed and date the tender was Captured, and FrontLine displays the number of tagged card tenders available for those criteria in the yellow banner above the bank deposit list.
Click the yellow banner, and FrontLine will add the card tenders collected at that location and on that date to the Bank Deposit.
You can remove any card tender by moving it to a different bank deposit batch.
Card tenders that are already on a Bank Reconciliation cannot be added to a Bank Deposit.

The red X in the upper right corner of the Welcome window has been expanded to read "Quit". Also, the login window Exit button has been relabeled "Quit". Both of these are still used to close the FrontLine application.

FrontLine 7.0.131- December 5, 2025

FrontLine now has a version tag in the database. When you log in or attempt to open Customer Transactions or Purchasing from the Welcome window, if you are using a different version, you are notified that your version doesn't match the expected version. If this occurs, quit FrontLine, and relaunch it from the FrontLine icon.

Projects and Opportunities now have a Location ID.

Select this location in the Edit Project and Edit Opportunity details.
FrontLine does not require the Location of an Order to match the Location of the Project or Opportunity it is assigned to.

You can see the Location in both the project and opportunity list, and you can use it to filter the list in the List Criteria.

There are new security contexts for making changes to the Opportunity, Project, and Project Phase on a Customer Order. Assign Read, Add, Modify, Delete security for these in the Customer Orders Class to allow users to edit these on Customer Orders.

FrontLine now asks you for confirmation when you change the Project or Project Phase on a completed Customer Order.

There is a new security Class for Opportunites to separate this access from Projects. Assign security for Opportunities to those using CRM.

2025 Updates

Recent Updates