13.6.7

ID Description
3492 Don't automatically re-calc all invoices on any invoice view, added a Check Balances button
3493 Add notes to prospect import
3494 Fixed: Error on use saved CC card /w CIP
3495 Add damage waiver+ net price column to rental orders pricing report
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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.