1) Make ‘Client Assessment’ be the default loan reason, speeds up loan process.

2) Added Currency Symbol to Tenant Parameters and Reports.

3) Allow for separate barcode structures by Tenant.

4) Add additional selection criteria to some of the reports, e.g. selection by Category.

5) Provide the facility to send a test email to test the tenants SMTP server settings.

6) Add SubCategory and ProductAssociation links to the Product Maintenance page, and links back to the product page from these 2 pages.