Articles

 11.1.2

411 Export PO to dessy 412 Import inventory/size/color charts from Dessy 413...

 11.1.3

470 Add a SmartLink extra charge code to extra charge table.  Only extra charges...

 11.1.4

478 Make sure labels are being saved to ship record 479 Fixed: Sat shipping not...

 11.1.5

484 Remove In status from fittings 489 Consider removing direct extra charge...

 11.1.6

506 Add a notation to exception report that indicates the frozen qty differs from the...

 11.1.7

546 Activate certain modules with support contract, force program to phone home to check...

 11.1.8

565 Fixed: On save store record, getting "Do you want to rename store x to y" 566...

 11.1.9

597 Change Appoinbtments menu hotkey so Appts doesn't pop up all the time 598 RI...

 11.2.0

641 Stop warning that the tracking # has been used already when shipping more than one...

 11.2.1

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

 11.2.2

666 Use direct printing to zebra printer

 11.2.3

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

 11.2.4

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

 11.2.5

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

 11.2.6

755 When perform a quick extra charge, make sure adjamt field is set 756 Fixed:...

 11.2.7

772 Data repair must be manually triggered, no longer auto-start on error 778...

 11.2.8

817 Export paid-outs to QB, and flip sign

 11.2.9

818 Don't allow blank categories

 11.3.0

827 Fixed: Check if reading answer file from PC Charge was bad and retry

 11.3.1

829 Fixed: Error on open cash drawer from register setup

 12.0.0

612 Support Liz Fields for inventory download725 Support PO upload to Liz Fields729 Always...

 12.0.1

652 Recomp QOH before update inventory or exception report on single store physical723 On...

 12.0.2

826 Add a ship to customer option to ship form, and use customer address for shipping837 Watters...

 12.0.3

842 Don't create size/color options for Catalog Only dresses on BigCommerce upload...

 12.0.4

830 Reprint picking ticket from order if ticket has already been printed. 832...

 12.0.5

ID Description 877 Allow inventory image preview to show JPEG 878 Fixed:...

 12.0.6

ID Description 874 Size event to 1024x768 864 Allow BM style, color, etc. to...

 12.0.7

ID Description 871 Add fields for page title, meta keywords, meta description, and...

 12.0.8

ID Description 916 Fixed: Stores QOH form not refreshing properly 917...

 12.0.9

ID Description 771 Add an "un-sub to marketing" to customer record/prospect....

 12.1.0

ID Description 937 Fixed: Error printing reorder report 938 Fixed: Price...

 12.1.2

ID Description 142 Add option to repeat non-business day weekly for one year...

 12.1.3

ID Description 610 Add Mailchimp support for marketing emails 965 Filter on...

 12.1.5

ID Description 994 On first BC product upload, set the categories based on...

 12.1.6

ID Description                       996 Log the actual content of HTMLs...

 12.1.7

ID Description 990 Separate letters, tags, mailing labels, HTML emails, SMS into separate forms...

 12.1.8

ID Description 1002 Fixed: Long extra charge reference truncated on PO 1022...

 12.1.9

ID Description 1058 Includes the same extra charges displayed on a ticket as when...

 12.2.0

ID Description 958 Now defaults pickup date and asm date to today if use date is...

 12.2.1

ID Description 1140 Fixed: Error on order form, to reproduce, open an order that is...

 12.2.2

eStyle central update QOH on sale, and Batch update Print button captions on...

 12.2.3

ID Description 983 Allow rental followup and BM followup to be used without an SA...

 12.2.4

ID Description 1170 When ship with USPS on myshiprush, log as USPS into ship...

 12.2.5

ID Description 1243 Fixed: Overbook form not always finding overbooked items

 12.2.6

ID Description 1245 Default PO issue date range to start-end of time 1244...

 12.2.7

ID Description 993 Auto-start CM at program startup, if not in development mode....

 12.2.8

ID Description 1254 Fixed: Time card is truncated if a tag printer is set as...

 12.2.9

ID Description 1302 Fixed: Sometimes clearing the size code for first line item on...

 12.3.0

ID Description 1320 Support direct void for chargeit pro 1321 Fixed: Staying...

 12.3.1

ID Description 1324 Remove X close button from forms 1325 Import quick sales...

 12.3.2

Description Fixed: Void a charegeit if possible instead of refund Add new...

 12.3.3

Allow size/color charts to be overwritten or saved in smartlink importFixed: Error on cloud...

 12.3.4

ID Description 1364 New Quick Stock Sale 1369 Ask to send reminders if...

 12.3.5

ID Description 1375 Save estyle vendor matches even if they're all not matched so...

 12.3.6

1151 Auto-create extra charges based on size upcharges, and extra length and extra-extra length...

 12.3.7

ID Description 1317 Inventory universal CSV Import 1378 Update manual for...

 12.3.8

ID Description1414 Vendor universal CSV Import1415 Category universal CSV Import1416 Customers...

 12.3.9

ID Description 1488 Add date fields tag printed, discard date, inventory fields...

 12.4.0

1525 Add Measured By to customer balance file. 1526 Added PO Conf # to line item...

 12.4.1

1539 Fixed: Error when change appt details then send SMS1535 Update ChargeITPro batch for...

 12.4.3

ID Description                     1542 Update F5 inventory search, make...

 12.4.4

ID Description 1429 Add system setting to enable appt prompt for "Who is editing...

 12.4.5

ID Description 1592 Fixed: Inventory detail report not showing last recv date...

 12.4.6

ID Description 1602 Fixed: Pickup trigger switching bride/grom 1604 Fixed...

 12.4.8

ID Description 1595 On inventory import, if no TPS, discard contents of item type...

 12.4.9

ID Description1628 Allow searching on attributes on F5 search1631 Add message to customers with...

 12.5.0

1600 Added Size breakdown report 1630 Added Color breakdown report that uses color...

 12.5.1

ID Description 1618 Allow 200 members on event registration form 1649...

 12.5.2

ID Description 1669 Auto-check for support contract renewal +7 and -7 exp date...

 12.5.3

ID Description 1684 Auto-run CM in ONCE mode if on VIRTUAL when QUEUE updates...

 12.5.4

ID Description 1691 New Sales by Ticket report 1692 Allow updates to...

 12.5.5

ID     Description1701  Fixed: Customer import instructions and added manual mode1702  Retail...

 12.5.6

ID     Description1718  Fixed: Clicking on appt block displays wrong appt if resource1719  Added...

 12.5.7

ID Description 1721 Allow appointment report to group or not on date/sa/resource...

 12.5.8

ID Description 1742 Always re-calc tax when saving an new adjustment 1739...

 12.5.9

ID Description 1745 Fixed: Don't insert logo into ZPL/EPL if not needed 1747...

 12.6.0

ID Description 1751 Remove category grouping from Sales by Ticket report 1753...

 12.6.1

ID Description1764 MB import changes1765 Fixed: Mass tag print using new EPL tag format would...

 12.6.2

ID Description 1763 Support U are U fingerprint reader 1774 Add dressing...

 12.6.3

ID Description 1783 Change show CCard button to show if charge was done via a...

 12.6.4

ID Description 1791 Always print special instructions on receipt, even if item...

 12.6.5

ID Description 1713 Can you hide "terminated" SA ID from the SA Schedule...

 12.6.6

ID Description 1775 Create backup prior to estyle import 1807 MB import...

 12.6.7

ID Description 1762 On ChargeItPro, use CreditReturn if Void fails 1789 Add...

 12.6.8

ID Description 1834 Fixed: Switchboard does not expand after bad password on QUIT...

 12.6.9

ID Description 1839 Fixed: Reorder report didn't always show sizes if many stores...

 12.7.0

ID Description 1824 Added payment plans 1841 If sale is switched to Special...

 12.7.1

1790 Enable vertical scroll bar on grid for search tab when tablet mode enabled1664 Add tablet...

 12.7.2

ID Description   1856 Replace vendors with eStyle vendors 1697 Add trigger...

 12.7.4

ID Description 1336 Support signature capture 1866 Ignore multi-store if not...

 12.7.5

ID Description 1688 If void multi-ticket payment via chargeitpro, void payment on...

 12.7.6

1923 Allow 3 digits on quantity for resvmast form1922 Added delete button to Closing form1925...

 12.7.8

ID Description 1949 Add - to phone #'s during BL import 1927 Allow shop id...

 12.7.9

ID Description 1971 Add system setting to supress sig line on receipt 1972...

 12.8.0

ID Description 1981 System setting to send total QOH to eStyle for multi-store...

 12.8.1

2004 Fixed: error on lblMessage on message popup

 12.8.2-12.8.5

Version ID Description 12.8.5 2198 Fixed: Trigger fires twice if criteria...

 13,2.9

ID Description 3217 Send event types as P for PROM, other than wedding and quince...

 13.0.2

ID Description 1862 Disable F6, F5, etc. during PO issue 1893 Change Appt...

 13.0.3

ID Description 2028 Check for empty result from Chargeitpro when using saved card...

 13.0.4

ID Description 2033 Added Toolbox button for Tablet mode 2032 Default to Y...

 13.0.5

ID Description 2045 Fixed: ' in customer last name errors on appointment search...

 13.0.6

ID Description 2063 Add support for more than 72 items on button select dialog...

 13.0.7

ID Description 2071 Don't allow two appoint or add appoint forms to be open at...

 13.0.8

ID Description 2081 Allow sub-rental orders to be sent even if no vendor on line...

 13.0.9

ID Description 2087 Fixed: Extra deposit posting on payment plans 2088 Trap...

 13.1.0

ID Description 2093 When sending pocket squares to Jims, remove size 2094...

 13.1.1

ID Description 2092 Allow filter on sub-rental for dep paid.  Group sub-rental...

 13.1.2

ID Description 2109 Changed sales frequency report to count stock/special when limit...

 13.1.3

ID Description 2122 Fixed: VIEWPOSUMM now handles spec order tab customer

 13.1.4

ID Description 2109 Changed sales frequency report to count stock/special when...

 13.1.5

ID Description 2129 When print pick tickets, don't check sec dep paid for...

 13.1.7

ID Description 2138 Add by drivers license to to search when adding new...

 13.1.7

ID Description 2158 Fixed: Error llOk not found on add new order to event via...

 13.1.8

ID Description 2159 Fixed: Sales by Freqency report not filtering on category

 13.1.9

ID Description 2161 When reposting, clear the rev realized dates before anything...

 13.2.0

ID Description 2163 Fixed: File not found on close ratio report 2164 Appoint...

 13.2.1

ID Description 2169 Add a store QOH sub-group to inventory by category report...

 13.2.2

ID Description 2173 After clicking the Appt. Date/Time column to sort the list by...

 13.2.3

ID Description 2188 Fixed: Resource not showing on appoint grid 2190 Add...

 13.2.4

ID Description 2193 Display PO Item number on PO number prompt when issuing POs...

 13.2.5

ID Description 2207 Make sure customer is selected for Email/SMS from pickup...

 13.2.6

ID Description 2210 Remove shading from sub-rental report and include groom and...

 13.2.8

ID Description 2217 Drivers license search customizations  2218 Minor tablet...

 13.2.9

ID Description 3217 Send event types as P for PROM, other than wedding and quince...

 13.3.0

ID Description 3228 Add a last updated date option to eStyle sync 3210 Last...

 13.3.1

ID Description 3234 Add EL import module to QB POS 3236 When using CIP...

 13.3.3

ID Description 3249 Add rental order daily sequence number when first payment taken....

 13.3.4

ID Description 3260 When upload to estyle, add up the QOH for all matching...

 13.3.6

ID Description 3266 Fixed: If ship record details are changed just before ship,...

 13.3.7

ID Description 3271 Fixed: Error when double-click on block on employee schedule...

 13.3.8

ID Description 3275 Fixed: Error on size matrix from F5 Inventory Search 3276...

 13.3.9

ID Description 1603 Update to mailchimp 3.0 api, and get mailchimp ubsuscribes...

 13.4.0

ID Description 3284 Filter dressing room control on type, show type on grid...

 13.4.1

ID Description 3286 Append data for BPS import and TPS import 3288 TPS DOS...

 13.4.2

ID Description 3293 Add a "current stores only" to recalc all ticket balances...

 13.4.3

ID Description 3298 Update to TLS 1.2 for bigcommerce 3305 Fixed: Error when...

 13.4.4

ID Description 3301 Allow invoices to be manually paid via credit card after...

 13.4.5

ID Description 3216 Use saved card in CIP when refunding store credit 3300...

 13.4.6

ID Description 2195 Add customer Engage dashboard 3313 Add more detail in...

 13.4.7

ID Description 2195 Longer barcode enhancements

 13.4.8

ID Description 3334 Markdown Report by SA, allow filter by markdown code 3332...

 13.4.9

ID Description 3356 Add customer name to balance difference audit report 3357...

 13.5.0

ID Description 3371 For Quince events on Jims, use H role for Honor Escort, E...

 13.5.2

ID Description 3372 Allow department to be set for resources 3373 Recalculate...

 13.5.3

ID Description 3378 AR form, add a order # column, allow sort on order # 3380...

 13.5.4

ID Description 3391 Add hours total to pay report 3394 Payment Audit now shows...

 13.5.5

3252 When download type HS from Jims, use size M instead of FA (for socks)3369 When trigger for...

 13.5.6

3410 Bride/Groom on event must be edited from Member tab. When adding members, search customer...

 13.5.7

ID Description 3421 Sales frequency report uses style only for matching 3390...

 13.5.8

ID Description 3390 Hosted payment merge code 3421 Sales frequency report uses...

 13.5.9

ID Description 3422 Fixed: CIP manual entry to save a card without a charge from the...

 13.6.0

ID Description 3425 Fixed: Sales and revenue report error if zero sales for day...

 13.6.1

ID Description 3446 Reverse search columns on order entry 3447 Save customer...

 13.6.2

ID Description 3441 Fixed: TLS port number on email setup dialog 3442 Allow...

 13.6.3

3457 When process cloud forms, insert misc fields into notes for existing prospect...

 13.6.4

ID Description 3464 Clear groom fields on-screen when process web prospect...

 13.6.4

ID Description 3461 Display receipt prior to CIP terminal sig cap.  Display pickup...

 13.6.5

ID Description 3466 Update query with all new fields in tables 3473 Fixed:...

 13.6.6

ID Description 3483 Fixed: Error in CM on oini not found 3484 Allow Members...

 13.6.7

ID Description 3492 Don't automatically re-calc all invoices on any invoice view,...

 13.6.8

ID Description 3500 Added Copy Customers to Event to data manager 3502 Add...

 13.7.0

ID Description 3526 Fixed: Prospect interest color lookup not working 3528...

 13.7.1

ID Description 3532 Added ticketnumber merge code for pickinv and customer letters...

 13.7.2

ID Description 3530 Further speed up invoicing system 3531 Added more...

 13.7.3

ID Description 3533 When sell discontinued style, only prompt for SA on special...