| 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
