12.5.8

ID Description
1742 Always re-calc tax when saving an new adjustment
1739 Fixed: Logo not always merged when using EPL label files
1740 Fixed: Sub-rent checkbox on vendor now enabled for TPS or TPOS
1741 Signature block only print if CC integrated
1728 Add "New Query Base" to system maintenance
1729 Catch bad dates coming in via web forms
1730 When create/update an SA schedule, warn if there are schedules for other stores, and delete them.
1731 Fixed: Clicking on appointment on schedule would sometimes show wrong one
1732 Fixed: PO not alwys printing extra charges
1733 Add prospect->Appoint to query base
1735 Fixed: Error on bigcommerce upload if style had more than 2 colors
  • 0 brukere syntes dette svaret var til hjelp
Var dette svaret til hjelp?

Relaterte artikler

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.