12.7.8

ID Description
1949 Add - to phone #'s during BL import
1927 Allow shop id to be set on resource, and only display resources for the current shop on lookup and schedule creation. 
Always use base schedule if schedule exceptions are not set
1920 When mark employee terminated, erase all their work schedules
1903 When hit save/done and the balance changed on the ticket, ask if they want to view the payment plan
1918 Don't round % paid on PO issue up from 99.99 to 100
1950 Don't update SMS number field if blank on activate
1882 When copy adj code down on rental members form, if the adj amt is blank and the adj code has an adj amt, use the adj amt from the code
1880 Add Event date filter to sub-rental order form, and show event details
1940 When send item out to tailor, if ticket can't be locked, don't update revenue.  Ticket will be refreshed when they return to it
1934 When enterting members on attends registry, show balance from event only, allow style entry if no ticket on event only.
1946 If item has multiple RCRs, hide on pickup if any of the RCRs are out
1928 Jims: If unrealizstic sizes, prompt user to override.  These are overridden by resubmitting the order with a FORNEWORDER/FORCHANGEORDER transaction type.  
1868 Add a cancel button to Save Order dialog when save rental order
1951 Fixed: Extra color being added to end of matrix
1952 Fixed: Change and tender not always printing on receipt
1957 Show bride/groom on prospect if wedding type prospect, otherwise just show 2nd member.
1901 Print registered styles for events.  Also report all all registered styles for all events, sorted by event
1963 Fix postings for taking taxes off or on ticket
1967 Allow entry of completed by after clicking Mark as Complete on todo
1964 Add a Status criteria to appt automation trigger, blank or a status
1968 Default all estyle cat/vend to match on name
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