13.4.4

ID Description
3301 Allow invoices to be manually paid via credit card after shipping
3307
Fixed: When trigger on sched notification date, was using todays date for bride/groom action. If sched and notification date and pick notification entered, only trigger sched notification.
3309
If no cost when cancel sale and send to inventory, use reorder cost from inventory
3310 Add more logging for CIP
  • 1 Users Found This Useful
Was this answer helpful?

Related Articles

11.2.5

745 Fixed: Only emailing one PO when emailing batch, when previewing 746 Put email...

11.2.4

704 Fixed: Doesn't save paid-in note to gltrans 705 Display a confirmation dialog...

11.2.3

664 Fixed: Lookup for paid out 2-10 don't work 672 Added a ForceShutdown INI that...

11.2.2

666 Use direct printing to zebra printer

11.2.1

670 Fixed: Authorize.net in test mode.  Now requires authtest.txt file.