| ID | Description |
| 1058 | Includes the same extra charges displayed on a ticket as when F5 Inventory lookup and then clicks Extra Charge. |
| 1079 | Locate for category size: Added vendor#,vendor style, color and web url to grid |
| 1097 | Store SMS/Voice # in WHMCS and retreive via API and use WHMCS instead of activation server |
| 1099 | Add quota support for SMS/Voice service |
| 1103 | Add more explanation to report options on Paid In Full Not Received report |
| 1106 | Fixed: Insert merge code for appoint SMS |
| 1110 | When import Jims size charts, use item type as part of name |
| 1112 | Change apptdate merge code to spell out as Friday, March 3 at 11:15 pm |
| 1113 | Allow user to map Jims item types to profitsystem item types before import |
| 1114 | Add "Clear fingerprint" to SA form |
| 1115 | Fixed: Can't click grooms last name column on prospect form as first columns |
| 1116 | Fixed: No data found in RP_INVNSOLD if more than one store selected |
| 1117 | Fixed: Error if cancel out of Jims order upload process on size entry |
| 1118 | Added "Disable avail check" on rental production settings in System Setup. Disables overbook check on Order form only. |
| 1119 | Fixed: Realizing revenue for adjustment when ticket goes to zero even if no payments |
| 1120 | Add department filter to Taxes report |
| 1121 | Fixed: Item type desc read-only if coat selected |
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