13.4.9

ID Description
3356 Add customer name to balance difference audit report
3357 Added Order Avail Check Level to System Setup: None, Order Save, Full
3358 When save order, and line item is unavailable, pop up selection to fix it
3362 Display store notes at ship time, if option is checked on store
3360 Invoice form enhancements, include name and terms, plus terms filter
3361 Automatically recalculate invoice line items before taking a payment
3359 Added new terms for invoicing
3364 When change serial #, update all past orders
3363 When ship order, if COD and CC on file and CC fails, and user ships anyway, don't create payment
3365 If bad HTML when sending HTML email, don't attach plaintext body
3366 Don't count approval code 000000 as demo/test for CIP
3367 New RESVSERL security setting, controls if user can edit serial # on rental order
  • 1 Users Found This Useful
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