13.4.1

ID Description
3286 Append data for BPS import and TPS import
3288 TPS DOS import, link new AR to existing accounts, if present
3287 Remove deleted stores from switch register/store popup
3282
Add a Generate Payment Plan option to payment plan, prompt for down payment %, payments, term
3289 Display warning if you try to rename style to duplicate style
3291 Fixed: Error when created transfer for unknown serial # - laPicks error on transfer out
3292 Added re-apply taxes to system maint
  • 0 Uživatelům pomohlo
Byla tato odpověď nápomocná?

Související články

11.2.5

745 Fixed: Only emailing one PO when emailing batch, when previewing 746 Put email...

11.2.4

704 Fixed: Doesn't save paid-in note to gltrans 705 Display a confirmation dialog...

11.2.3

664 Fixed: Lookup for paid out 2-10 don't work 672 Added a ForceShutdown INI that...

11.2.2

666 Use direct printing to zebra printer

11.2.1

670 Fixed: Authorize.net in test mode.  Now requires authtest.txt file.