11.2.4

704 Fixed: Doesn't save paid-in note to gltrans
705 Display a confirmation dialog when click Process on credit card form
708 Require shipping method names to be uppercase
709 Add a system setting to require credit card charges to be confirmed with a y/n prompt
710 When un-realizing reveue for a tax posting, make sure the offsetting tax posting has a sale price in the reference field in gltrans so the taxable sales section on the rev report is correct.
711 Use default ship method if none for pickup acct
714 Fixed: Email lookup on auto-email not returning value to form
716 Set INVRENTEDIT to TPS + TPOS in default transfer
717 Add import inventory instead of merge to data merge, also option to assign new barcodes
718 Date update: Remove blank acctclas, invclass, and invsubclass records.
719 Add separate webdav user name for bigcommerce
720 Default webdav user to apiuser if empty
722 Added QB account map
724 Add RENTALS as inv category
726 Display reminder to upgrade all workstations
728 Fixed: Send Revenues by Assoc to excel, get table select dialog
730 Added export purchase to QB account map report
738 Fixed: QB invoice export updating all invoices with export date
739 Fixed: Error cmdGet when adding inventory from SmartLink
740 Preserve currently selected alias during security check
743 Updated default data
744 Fixed: SmartLink sending all line items on each PO
733 When resetting from default data, copy all fields based on field #'s instead of names
734 Decrease left margin for PO
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