| ID | Description |
| 3334 | Markdown Report by SA, allow filter by markdown code |
| 3332 |
On INVOICE a) all transactions related to a specific Order # should be grouped/sorted together . b) Add Customer name to line detail. c) print REFERENCE field for SHIPPING sale transaction next to it on Invoice
|
| 3341 | Return from laundry should take any status and warn user |
| 3331 | Rename ship fields so names are unique in query |
| 3342 | Add more space between orders on sub-order report |
| 3345 | On subrental form, count zero price rental as deposit paid |
| 3348 | Save temporary indexes to temp folder |
| 3349 | Fixed: Error shunitcost on delete from pickup inventory |
| 3350 | Fixed: Don't allow cancel when confirming extra charge price/cost on ticket, to prevent error |
| 3353 | Fixed: Illegal redefinition lcResult saved CIP card |
| 3343 | When create order from event wizard, add duplicate styles to end of order |
| 3354 | Fixed: Error if you delete promo pricing and re-add exact same item |
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