13.4.8

ID Description
3334 Markdown Report by SA, allow filter by markdown code
3332
On INVOICE a) all transactions related to a specific Order # should be grouped/sorted together . b) Add Customer name to line detail. c) print REFERENCE field for SHIPPING sale transaction next to it on Invoice
3341 Return from laundry should take any status and warn user
3331 Rename ship fields so names are unique in query
3342 Add more space between orders on sub-order report
3345 On subrental form, count zero price rental as deposit paid
3348 Save temporary indexes to temp folder
3349 Fixed: Error shunitcost on delete from pickup inventory
3350 Fixed: Don't allow cancel when confirming extra charge price/cost on ticket, to prevent error
3353 Fixed: Illegal redefinition lcResult saved CIP card
3343 When create order from event wizard, add duplicate styles to end of order
3354 Fixed: Error if you delete promo pricing and re-add exact same item
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