13.1.1

ID Description
2092 Allow filter on sub-rental for dep paid.  Group sub-rental form by event, orders, line items
2091 Removed "Must enter conf # to confirm option"  Enter line item conf # to go to confirm via rental order or sub-rental form.
2098 Add role to sub-rental form
2097 Set Jims role based on PS role
2099 Fixed: Size warning when entering pants with size after -
2101 Make subject visible on email editor
2100 Added MailUnsubURL, BrideUnsubURL GroomUnsubURL (prospects)  BrideUnsubURL GroomUnsubURL (members), CustUnsubURL for customers, BrideUnsubURL GroomUnsubURL (members) for appointments
2102 Send Jims suspenders BOBL to size M always.
2096 Restrict events,tickets,pickup,prospect to current store based on security.  New system setting to require VIEWSTORES to override
2104 Don't allow negative entries for paid-in and paid-out
2105 When creating BM ticket from event with adjustment, use net price on style rather than adjustment if special tax rate in use
2095 Add QB class to department setup, and update GL export to add class to Gl export records.  Allow dept on invoice, and add class to transactions exported
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