12.7.4

ID Description
1336 Support signature capture
1866 Ignore multi-store if not enabled
1865 Support TLS in CM (13.0.6)
1864 Clear customer link from prospect when import on form
1867 Sort events by name on prom registration page
1875 Make Hold a button instead of question
1872 Use sig cap for pickup on ticket, display stdmsg("pickup"), capture signature, embed into pickup document and save as PDF w/ receipts and view on saved receipts form
1831 Rental price matrix
1877 Update headers on Appt Close Ratio by SA with Sales report
1879 Update to sig cap and add to installer
1886 Auto-click Sale button on walk-in
1871 Add Wait Ship as an allowed status for Pickup
1870 Add Wait Ship to check for serial # in use on assemble, and use LoudMessage in instead of message
1889 Layout changes to sales by sa report
1888 Layout changes to sales by ticket report
1892 Check for null createddate, fixes titransdate not null
1894 Date message cut off
1896 When import DOS TPS, create new accounts
1890 When style added to rental, put reorder cost in subcost field When create ticket, add up costs and store in cost fields on rental line item
1897 Allow larger values revenues by assoc, include terminated if they have $
1898 Add event to sales by sa report in commision mode
1899 Fixed:  Not allowing M to be selected on Jims
1878 Update to licensed PDF viewer and add to installer
1881 Add payment plan report.  Show future payments based on date range.
1883 Payment plan screen changes
1904 Sort sizes on size chart lookup
1860 When click appointment block on schedule, if more than one appt, look for active.  if more than one active, tell user.
1884 Add prospect type to prom form generation
1902 Invoices report, received Date of each invoice on the report.
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