Release Notes

Version 6.00


  • Version 6.200 Customers only
    8 July 2020

    Temporary fix for 6.199 ****UPDATE TO VERSION 6.201 OR HIGHER IMMEDIATELY****

  • Version 6.194 Customers only
    8 July 2020

    Printing tags not using B2B types New: Checkbook to GL Reconcile added comparing Reconciled Balance to Register Balance

  • Version 6.199 Customers only
    8 July 2020

    ****NOTE A MAJOR BUG WAS INTRODUCED IN THIS VERSION UPDATE TO VERSION 6.201 IMMEDIATELY****

  • Version 6.198 Customers only
    8 July 2020

    Contact Delete not working. Printing Payment List would have a random Commission total on the bottom of the report Work Order Sales Rep name is not lined up with the title

  • Version 6.197 Customers only
    8 July 2020

    Fixes to 2013 1099 and 1096 printing alignment issues (w2 and w3 are still good this year) Sales Goals not calculating correctly for Invoices with two sales reps

  • Version 6.196 Customers only
    8 July 2020

    Task List on dashboard will only show employee type users

  • Version 6.195 Customers only
    8 July 2020

    Undeposited Fund Reconcile GL Summary check not including the last day. CSV Contact puts address in address 2

  • Version 6.193 Customers only
    8 July 2020

    Bug - Increase the number of characters that can be viewed on the work order. Bug - Don't calculate customer account balance for customer accounts with a 0 account number. Shaw B2B - Take out requirement for user to enter ShipTo address for Shaw on B2B PO.

  • Version 6.192 Customers only
    8 July 2020

    B2B comments - can now enter 263 chars for Special Instructions instead of 45. Shaw B2B FOB - Took out Shaw FOB segment on PO.

  • Version 6.191 Customers only
    8 July 2020

    -When printing a PO QFloors will print the Product Comments (Detail Screen Comments) under each line. -CSV Reconcile has a Key at the bottom of the window. -CSV Reconcile added button to check all the weak matches (white box). Most of the time they will be deposits. -Pickup location will automatically be set to the Invoice location if nothing is set.

  • Version 6.190 Customers only
    8 July 2020

    Bug: B2B Import Type Problem, QFloors wasn’t considering VINSHE as sheet or roll goods, fixed type problem so it recognized VINSHE

  • Version 6.189 Customers only
    8 July 2020

    -Duplicate Mech in the Scheduler after transferring the database. Both 6.0 and 6.1 versions

QFloors Intermediate Training @ Mohawk Edge Show

December 1, 2026 | 1pm - 5pm