ID Description
1701 Fixed: Customer import instructions and added manual mode
1702 Retail inventory load will use vendor+cat factors in addition to category factor
1703 Price on inventory load will always overwrite inventory price if non-zero
1704 Add retail factor and plus to category import
1707 Fixed: If license failed sometimes would get "gnRevenueLimit" not found
1709 Display dates that will be exported by QB when you export as a warning
1712 Make sure cancel sign is correct on syncticket
1715 MB import: Clean vendor style, find canc transactions, extra charge notes into reference
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