Notes importantes

Les améliorations et modifications de la version 2024.2 énumérées dans ce document peuvent ne pas être disponibles pour tous les clients jusqu'à ce que leur mise à niveau soit finalisée. Votre accès à ces fonctionnalités et applications est soumis aux conditions de service de votre contrat NetSuite et de votre contrat ERP Success Partners. Certaines fonctionnalités peuvent nécessiter un achat supplémentaire.

You may click the button below to download the PDF version of CFI Suite 2026.1 Release Notes. 

Déclaration de confidentialité

Ce document contient des informations exclusives et confidentielles de ERP Success Partners Inc. fournies dans le seul but de permettre au destinataire d'évaluer les informations relatives à l'utilisation de CFI Suite™ et à ses questions connexes. En contrepartie de la réception de ce document, le destinataire accepte de maintenir ces informations strictement confidentielles et de ne pas les reproduire, les divulguer ou les distribuer à quiconque en dehors du groupe directement responsable de l'évaluation de son contenu, sans l'autorisation écrite expresse de ERP Success Partners Inc. L'utilisation ou la divulgation de ce document, en tout ou en partie, à des fins autres que la poursuite d'une relation d'affaires avec ERP Success Partners Inc. est expressément interdite. Tout destinataire de ce document qui n'est pas disposé à accepter ces restrictions doit renvoyer ce document et les autres documents envoyés en addendum qui sont la propriété de ERP Success Partners Inc. et qui sont joints électroniquement ou qui font partie des annexes, sans en examiner le contenu ni en faire une distribution ultérieure. L'examen de ce document vaut acceptation des restrictions susmentionnées.

Liste des versions du produit

Avis important :

This document covers the release information relevant to CFI Suite™ only. All customers should be upgraded to NetSuite 2026.1 before being upgraded to CFI Suite™ 2026.1 to ensure a seamless upgrade transition. More information regarding the features released by NetSuite can be found ici.

1.0 New SuiteApp

1.1 XML Exporter for AIS

Introducing the XML Exporter for AIS SuiteApp, which enables users to generate and download Purchase Order data in AIS-compliant OFDA XML format. This enhancement supports electronic order submission requirements for the AIS vendor, helping streamline order processing, improve data accuracy, and reduce manual effort when exchanging purchase order information.

Principales caractéristiques

• Export XML Functionality:

Une nouvelle “Export XML” button is now available on the Purchase Order record. When triggered, the system generates and downloads an XML file formatted according to AIS OFDA standards.

• Configurable XML Mapping:

A dedicated configuration record allows administrators to define and manage XML field mappings. This provides flexibility to accommodate AIS-specific requirements and future mapping adjustments without code changes.

Current Limitation

• AIS currently supports manual XML upload only. This release focuses on XML file generation and download. Automated transmission or API-based integration is not included at this stage.

2.0 CFI Suite™ Updates

CFI Productivity Tools

2.1 Line Import Tool (LIT)

2.1.1 Manufacturer-Level COGS Account Mapping

When defined, newly created items will use the configured account instead of defaulting to the Item Template, providing more flexibility and accuracy in financial account assignment.

2.2 Multi Line Edit Tool (MLET)

2.2.1 Optimization for MLET

Implemented performance enhancements to the MLET popup to improve load times and scalability, with a primary focus on reducing backend data retrieval overhead.

Performance testing across both small and large Sales Orders demonstrated that data retrieval was the primary contributor to MLET latency. While script-loading optimizations provided measurable improvements for smaller transactions, the most significant gains were achieved through enhancements to data access and processing logic.

Performance Improvements

• Optimized backend data retrieval and processing to improve responsiveness for large transactions.
• Improved scalability by significantly reducing the impact of additional Sales Order lines on popup load times.
• Enhanced performance updating multiple form lines.

2.2.2 Role-based field edit permissions

Added support for role-based field edit permissions within Setup configurations.

Administrators can now control which user roles are allowed to edit specific fields. This enhancement helps strengthen data governance by ensuring that sensitive fields, such as product costs, can only be modified by authorized personnel while remaining viewable to other users as needed.

2.3 PDF Builder

Enhanced PDF Builder with improvements to address handling, template flexibility, image support, and document presentation.

2.3.1 Address Mapping Improvements

• Updated PDF Builder to source the Dealer Address from the subsidiary shipping address field (shippingaddress_text), ensuring generated PDF documents display the correct subsidiary shipping address.

• Updated the Shipping Address label configuration to use the correct field (custbody_esp_ship_to_address), ensuring templates display the intended Shipping Address value.

2.3.2 Image Support

• Added support for image fields within PDF Builder templates, allowing users to

2.3.3 Configurable Image Dimensions in PDF Builder

PDF Builder now supports configurable image dimensions through PDF Builder Setup, providing greater control over image sizing and presentation within generated documents. This enhancement allows users to customize image display settings to better align with their document layout and branding requirements.

2.3.4 Field Mapping Flexibility

• Added field mapping capabilities to PDF Builder, enabling users to map their preferred NetSuite fields to supported PDF Builder fields.
• Provides greater flexibility when configuring document templates and data sources without requiring template customization.

2.3.5 Document Layout Improvements

• Optimized the PDF header layout by reducing unnecessary whitespace in the header section, resulting in a cleaner and more professional document presentation.

2.4 CFI Connectors

2.4.1 Feature Flag – Prevent Sync When Vendor Prepayment Exists on Related PO

2.4.1.1 Acknowledgement Processing Performance Improvements

Enhanced the acknowledgement processing workflow to improve overall performance and transaction handling efficiency.

Key improvements include:

• Optimized transaction update logic to reduce processing time.
• Automatic updates to related transaction details during acknowledgement processing.
• Synchronization of Purchase Order (PO) and Sales Order (SO) acknowledgement data when the feature is enabled.
• Automatic marking of successfully processed acknowledgements as linked.

These enhancements provide faster processing, improved data consistency, and better visibility into acknowledgement status across related transactions.

2.4.1.2 Add a Dealer Location field in the Haworth Partner Record

To support dealers with multiple locations, it would be beneficial for them to identify the Haworth Partner that belongs to a specific location.

This is to prevent errors when they are submitting orders through web services.

2.4.1.3 Remove New Partner Request Logic from Order Submission Process

Dealers currently have the ability to submit New Partner Requests through the Order Submission functionality.

This capability is no longer required and must be deprecated as Haworth have deprecated the process.

2.4.1.4 New Identifier for New Partner Address Submission

A custom address identifier checkbox was introduced for New Partner Requests to ensure the correct address is used for Haworth Partner creation instead of relying solely on the Default Shipping address.

This enhancement reduces the risk of incorrect tax assignments for dealers when the tax-relevant address differs from the default shipping address.

2.4.1.5 Automatic Partner Record Creation for Haworth Partner Addresses

Une nouvelle Link Haworth Address action has been added to the Customer record. When clicked, the system automatically creates a new Haworth Partner record, links it to the selected customer, and synchronizes the information with the Haworth integration.

Benefits include:

• Enables users to create and link Haworth Partner records directly from the Customer record.
• Eliminates the need to manually create Haworth Partner records before synchronization.
• Automatically establishes the relationship between the Customer and the Haworth Partner record.

2.4.2 Teknion Connector

2.4.2.1 Auto Update Ship Date Enhancement

Added a new Auto Update Ship Date feature flag within Teknion Settings to streamline Purchase Order date management during acknowledgement processing.

When enabled, the system will automatically populate the Purchase Order Ship Date from the Acknowledgement Ship Date during Acknowledgement retrieval, provided that the Purchase Order Ship Date is currently blank.

This enhancement also supports configurable field mapping, allowing customers to map the Acknowledgement Ship Date to their preferred Purchase Order Ship Date field and accommodate account-specific customizations.

If the user enables the Auto Update Ship Date the Ship Date Field Map will also be available to source any field mapping (date field) on the desired sourcing. If not the user can leave the field blank and it will automatically source to the Acknowledgement Ship Date field (custbody_cfi_ack_ship_date).

Benefits

• • Reduces manual updates to Purchase Order Ship Dates.
  • Improves data consistency between acknowledgements and Purchase Orders.
  • Supports customer-specific Purchase Order Ship Date field configurations through flexible mapping options.

2.5 CFI Order Management Tools

2.5.1 Order Adjustments

2.5.1.1 Linked Purchase Order Field Compatibility Enhancements

Enhanced the handling of the Linked Purchase Order field to better support existing business processes, integrations, and reporting requirements.

This update preserves compatibility for modules and customer workflows that depend on the Linked Purchase Order field, including:

• Direct Billing processes
• PO Breakout functionality
• Purchase Order visibility within customer reports and saved searches

These improvements help ensure continuity of existing workflows while maintaining accurate linkage and reporting across related transactions.

2.5.1.2 Display Cross-Mapping Field

Enhanced the Field Mapping table on the Order Adjustments page to display all configured field mappings and include a Mapping Type column that distinguishes standard and cross-level mappings.

2.5.2 PO Breakout

2.5.2.1 PO Breakout Performance Optimization

Optimized the Groupe de travail sur les OP process during Sales Order page load, significantly improving system performance and responsiveness.

The enhancement reduces PO Breakout execution time from approximately 4.7 seconds to 1.7 seconds, resulting in faster Sales Order loading and a smoother user experience.

Benefits

• Improved Sales Order page performance and responsiveness.
• Reduced processing time for PO Breakout operations.
• Enhanced user experience when working with Sales Orders.
• No changes to existing Purchase Order generation functionality or business processes.

2.6 Financials

2.6.1 Project Insights

2.6.1.1 PI Actuals Calculation Enhancements

Added a new logic that allows the system to display the Actual sell/cost derived from both Customer Invoices and Vendor Bills. This enhancement ensures that the Actual cost is shown regardless of the current status of the Purchase Order, providing more comprehensive and accurate financial information.

• If a Sales Order line has an associated Customer Invoice, the sale recorded on that invoice will appear in the Actuals table. This inclusion happens regardless of the current status of either the Sales Order or the Purchase Order linked to that line. In other words, even if the Sales Order or Purchase Order is not yet completed or is in a pending state, the invoice sale will still be reflected in the Actuals table without exception.
• If a Purchase Order line has an associated Vendor Bill, the cost from that bill will appear in the Actuals table. This happens regardless of the current status of the Purchase Order itself, meaning the actual cost is recorded even if the Purchase Order is still open, partially billed, or in any other state.
• Enable or disable this feature on the Project Insight Setup page.

Benefits

• Improved accuracy and completeness of project cost reporting.
• Greater visibility into actual costs across all Sales Orders.
• Consistent cost calculations regardless of Purchase Order or billing status.

2.7 CFI Base

2.7.1 CFI Addresses

2.7.1.1 Flexible Ship-To Routing for Purchase Orders

Added a new functionality that allows users to create and specify a custom Ship-To address on the fly, even when the address is not included in the predefined Shipping Route options. This provides greater flexibility for handling unique delivery destinations without requiring prior Shipping Route setup.

Additionally, users now have the ability to edit the address of a selected Shipping Route, providing greater flexibility and control over shipping details.

Benefits

• Supports flexible shipping workflows across different business scenarios.
• Reduces manual updates to Purchase Order Ship-To information.
• Enables customer-specific routing configurations without requiring custom development.
• Improves accuracy and consistency of Ship-To destination assignment.

2.8 Field Operations Pro [NetSuite]

2.8.1 Scheduler Improvements

2.8.1.1 Enhanced Project & Sales Order Visibility

Project and Sales Order information is now displayed directly within the Scheduler, giving dispatchers and project managers greater visibility into the source records behind each Event. This reduces the need to navigate between records when reviewing schedules and improves traceability throughout the planning process.

2.8.1.2 Partial-Day Resource Scheduling

Resource assignments now support partial-day scheduling. Instead of blocking an employee’s entire day, only the hours allocated to an Event are reserved. This provides more accurate resource utilization and allows schedulers to maximize workforce availability.

2.8.1.3 Asset Availability Filtering

The Scheduler’s asset filtering capabilities have been enhanced to display only assets with available quantities. This helps prevent scheduling conflicts and allows teams to quickly identify equipment that is ready for assignment.

2.8.1.4 Date-Based Event & Job Sorting

Available Jobs and Events can now be sorted by date, making it easier for schedulers to prioritize upcoming work, identify overdue activities, and manage workloads more efficiently.

2.8.1.5 Division-Based Access Filtering

Organizations using divisions can now automatically limit visibility for non-administrative users. Resources, Work Orders, and Events are filtered based on the user’s assigned division, including any child or sub-divisions, helping maintain cleaner scheduling views while ensuring users have access to all relevant records within their organizational hierarchy.

2.8.1.6 Improved Scheduling Validation

Additional validation and visual indicators have been added to Scheduler forms, including required field highlighting and mandatory Schedule Type enforcement. These improvements help users identify missing information before saving records and reduce scheduling errors.

2.8.1.7 Automatic Removal of Closed Work Orders and Completed Events

Administrators can now configure Field Operations Pro to automatically exclude closed Work Orders and completed Events from active scheduling views.

By removing completed work from day-to-day scheduling activities, users can focus on active projects while maintaining access to historical records when needed.

2.8.1.8 Scheduler Event Character Counter Enhancement

Added a real-time character counter to applicable Scheduler Event long-text fields, providing users with visibility into the number of characters entered and the maximum allowed field length. The counter updates dynamically as users’ type, helping prevent validation issues and improving the overall data entry experience.

2.8.1.9 General Event Customer Information Enhancement

The Scheduler’s General Event type has been enhanced to support Customer, Contact, and Address information. When creating or editing a General Event, users can now associate customer-specific details directly within the event, improving scheduling accuracy and ensuring key customer information is captured and stored consistently.

2.8.2 Additional Enhancements & Fixes

2.8.2.1 Event Management & Approval Workflow

• Introduced an approval routing process for Event Completion requests, providing greater control and accountability before Events can be marked as complete.
• Added the ability to update completed Events when permitted by configuration.
• Added a Delete action within the Event Details form and standardized terminology by renaming “Remove” actions to “Delete”.
• Prevented users from performing Complete Event and Reject Approval actions on Tentative Events.
• Added approval remarks visibility within completion approval workflows.

2.8.2.2 Scheduler Enhancements

• Added new Event fields including Event Contacts, Event Address, and Selected Work Order Address.
• Enhanced the Scheduler date picker experience to improve date selection and navigation.
• Added idle session prompt to determine if NetSuite session timeouts.
• Enhanced scheduler filtering to show child divisions when parent divisions are selected.
• Resolved issues affecting Event date filtering and Resource Timeline visibility.

2.8.2.3 Resource & Timeline Improvements

• Prevented unauthorized updates to completed Events from Resource Timeline views.
• Improved handling of Event date changes to ensure assigned Resource schedules are preserved.
• Enhanced Lead Installer functionality, allowing Lead Installers to be assigned and managed similarly to standard resources within the Scheduler.
• Resolved issues where unassigned Events were not displayed correctly in Resource Timeline views.

2.8.2.4 Asset Maintenance Enhancements

• Added filtering capabilities for Asset Maintenance Events.
• Prevented assignment of non-asset Resources to Asset Maintenance Events.
• Improved Asset Maintenance field behavior and visibility controls.
• Prevented selection of assets with zero available quantity.

2.8.2.5 Rejected Event Email Notifcation

• When an event is rejected, a notification email generated from a configurable email template is automatically sent to the assigned Installers and Project Manager.

2.8.2.6 Work Order & Integration Improvements

• Added support for configurable field mappings between Scheduler Events and Work Order Items.

• Added Purchase Order Line to Work Order Item mapping functionality.

• Added a new Work Order Contact Role column.

2.8.2.7 Stability & Reliability Improvements

• Resolved issues preventing Event creation or updates when default Start Time and End Time settings were not configured.
• Resolved errors encountered when unassigning Vendors from Events.
• Improved overall Scheduler validation, error handling, and data integrity across Event scheduling workflows.

2.8.3 Work Order Management

2.8.3.1 Purchase Order Line Number Tracking

Field Operations Pro now supports capturing and storing Purchase Order Line Numbers on Work Order Items. These values are carried throughout the installation lifecycle and are available within downstream processes such as Work Order Events, Customer Sign-Offs, and Punch records.

This enhancement improves item traceability and helps field teams validate products against purchase documentation, labels, and packing information.

2.8.3.2 Automatic Work Order Address Population

When creating a Work Order from a Sales Order, the Ship To/Installation Address will now automatically be selected as the default Work Order address. Users can still select a different address when needed, while reducing manual effort and minimizing address selection errors for customers with multiple locations.

2.8.3.3 Enhanced Work Order Quantity Tracking

Work Order quantity management has been improved with additional visibility into usage and consumption. New calculations provide a clearer picture of quantities used across Work Order Events while updated field labels improve usability and reporting accuracy.

2.8.3.4 Improved Item Receipt Status and Received Quantity Tracking

Enhanced Item Receipt tracking on the Work Order page by improving the accuracy of Item Receipt statuses, total received quantities, and received quantities for Work Order Items.

2.8.3.5 Exclude Closed Work Orders and Completed Events

Administrators can now configure the Scheduler to automatically remove completed Events and closed Work Orders from active scheduling views. This helps keep scheduling workspaces focused on actionable tasks while reducing visual clutter.

2.8.3.6 Configurable Event Approval Routing

Field Operations Pro now supports configurable approval routing for Work Order Events, providing organizations with greater control over event completion and approval processes.

Administrators can define approval requirements and routing behavior based on their operational needs, ensuring that Event records are reviewed and approved by the appropriate personnel before progressing to subsequent stages.

This enhancement helps organizations:

• Standardize approval processes across projects and divisions.
• Improve accountability by ensuring Events are reviewed by designated approvers.
• Reduce manual follow-up and approval tracking.
• Support compliance with internal project governance requirements.
• Increase visibility into Event approval status throughout the project lifecycle.

2.8.3.7 Improved Event Approval Visibility

Additional visibility has been added to Event workflows, allowing users to quickly identify approval status and understand whether further action is required before an Event can be considered complete.

This provides project managers, schedulers, and field teams with a clearer understanding of event progress and approval bottlenecks.

2.8.3.8 Work Order and Event Page Character Counter

Added a live character counter for supported multiline text fields on the Work Order and Event pages. The counter displays the current number of characters entered against the maximum allowed limit and updates dynamically as users type or paste content. This enhancement provides better visibility into field limits, helping users avoid validation errors when saving records.

2.8.3.9 Work Order Contact Entry Simplification

The Work Order contact creation process has been streamlined by removing the requirement to enter First Name and Last Name when adding a new contact. Users are now only required to provide the Contact field, aligning the entry process with the information displayed on the Work Order and reducing unnecessary data entry.

2.8.3.10 Enhanced Customer Sign-Off with Delivery Ticket Details

The Customer Sign-Off process has been enhanced to include delivery information when an event is marked as complete and ready for sign-off. In addition to capturing a customer signature, the sign-off screen now displays relevant delivery details, including item quantities and descriptions, providing greater visibility and validation of delivered products before approval.

Sample Information Displayed:

2.8.3.11 Work Order Event Date Validation Enhancement

The Event Start and End Date fields within the Work Order Event page are now restricted based on the associated Work Order Start and End Dates. This enhancement aligns the Work Order Event experience with the Event Scheduler, ensuring event dates remain within the valid Work Order timeframe and helping prevent scheduling errors.

2.8.3.12 Enhanced Event Save Validation Messages

Event save validation messages have been improved to provide clearer and more actionable feedback when a record cannot be saved. Users will now receive contextual error messages that identify the specific validation issue and help guide corrective actions, reducing confusion and improving the overall event management experience.

2.8.4 Delivery Ticket Integration

2.8.4.1 Delivery Ticket Information in Work Order Events [STC Dealers]

Field Operations Pro has been enhanced to further support Delivery Ticket processes for Steelcase dealers by displaying Sales Order line details and delivery-related information directly within Work Order Events. This enhancement provides field personnel with greater visibility into delivered products and enables installers to verify received items before commencing installation activities.

Note: This functionality is currently available for Steelcase dealers only.

2.8.5 Request Arrival Date Visibility

Request Arrival Dates are now available within Work Order Item views, giving project teams better insight into delivery timelines and helping coordinate installation activities around expected product arrivals.

2.8.6 Field Mapping & Configuration

2.8.6.1 Configurable Field Mapping

Administrators can now configure which fields are displayed within Scheduler and Work Order Item views. This allows organizations to tailor the user experience based on their business processes and highlight the information most relevant to their field teams.

2.8.6.2 Event Type Data Integrity

Enhancements have been made to Event Type selection to ensure only valid Event Types are displayed during Event creation and maintenance. This improves data consistency and reduces user confusion.

2.8.7 Folder Management & SharePoint Integration

2.8.7.1 Configurable SharePoint Site Linking

Organizations can now define the SharePoint Site used by Field Operations Pro directly within setup. This provides greater flexibility for customers managing multiple SharePoint sites and simplifies document management configuration.

2.8.7.2 Improved SharePoint Synchronization

Several improvements have been made to document synchronization between NetSuite, Mobile App workflows, and SharePoint. The system now better manages folder creation and file visibility to ensure documents remain accessible across platforms.

2.8.7.3 Enhanced Folder Naming Support

Folder naming validation has been expanded to support special characters commonly used in customer naming conventions. This improves compatibility with existing document management standards and reduces folder creation issues.

2.8.8 Punch Management

2.8.8.1 Faster Access to Documentation

Punch records now include direct links to their associated image folders, allowing users to quickly access photos and supporting documentation without manually navigating through folder structures.

2.8.8.2 Simplified Punch Creation

Users can now create Punch records without requiring a Sales Order Line Number. This streamlines the punch process and provides additional flexibility when documenting field issues.

2.8.9 Resource Management

2.8.9.1 Weekly Time Tracking Costing

Actual Cost calculations have been introduced within Weekly Time Tracking, providing organizations with more accurate labor costing information. This enhancement supports improved project costing analysis and helps teams better understand resource-related expenses.

2.8.10 Administrative Controls

2.8.10.1 Event Status Email Notification Controls

A new configuration option allows administrators to enable or disable automated email notifications triggered by Event status changes. This gives organizations greater control over communication workflows and helps reduce unnecessary email traffic when desired.

This style tends to resonate well with customers because it explains the business value behind each enhancement instead of simply describing the technical change.

2.9 Field Operations Pro [Mobile Application]

2.9.1 Event Management & Scheduling

• Improved event sorting to display:
  • Most recent Event Dates first.
  • Events occurring on the same day in chronological order.
• Corrected time zone handling to ensure Event Start and End Times align with the device time zone.
• Enhanced Project search functionality for faster and more accurate project retrieval.
• Improved Project link navigation from Events.

2.9.2 Customer Sign-Off Improvements

• Added display of PO Line Numbers during Customer Sign-Off.

• Enhanced Sign-Off screens for improved usability on smaller devices.
• Added Delivery Ticket information to the Event completion and customer sign-off workflow.
• Improved signature capture stability to prevent accidental navigation and screen movement during signing.
• Users can now select the specific items that were delivered during the Sign-Off process, allowing for more accurate delivery confirmation.

2.9.3 Photo & Gallery Enhancements

• Added support for uploading multiple photos simultaneously from a device gallery.

• • Improved Project Gallery visibility to display both Project-level and Event-level photos consistently.
  • Corrected issues preventing project photos from appearing in galleries.

2.9.4 Punch Enhancements

• Renamed Punch Name à Punch Title for improved clarity.
• Added support for displaying PO Line Numbers in Punch records.
• Improved Punch screen responsiveness and usability.
• Users can now create Punch records directly from the Floor Plan or manually from the Punch form, providing greater flexibility when documenting issues in the field.

2.9.5 Change Orders & Quote Requests

• Added the option to restrict employee selection to resources assigned to the Work Order. 
• Improved Change Order and Quote Request screen responsiveness on mobile devices.

2.9.6 Notes & Collaboration

• Enhanced note visibility to provide access to relevant historical project notes.

• Corrected note visibility for administrative and project management roles.
• Users can now create, view, and edit event-specific notes directly from the Work Order Event page, making it easier to capture installation instructions, customer requests, and other important job details while on site.

2.9.7 Field Mapping & Data Consistency

• Improved consistency of mapped field values between Scheduler, Work Order Events, and the Mobile App.

• Improved consistency of phone field labels between Scheduler and Mobile App experiences.

2.9.8 User Experience Improvements

• Preserved line breaks and formatting in memo and instruction fields.
• Improved grid navigation by keeping key columns visible while scrolling.
• Corrected HTML rendering issues to ensure content is displayed in a readable format.
• Enhanced overall screen responsiveness and scaling across:
  • Sign-Off
  • Punch
  • Change Order
  • Quote Request screens

2.9.9 Stability & Reliability

• Fixed issues that could cause the application to close unexpectedly when accessing Punch-related features.
• Improved handling of project searches, event navigation, notes, galleries, and signature capture for a more reliable user experience.

— END OF CFI SUITE™ 2026.1 RELEASE NOTES — For any questions, please email us on cfi@erpsuccesspartners.com.

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