ID | Description |
3572 | Use eStyle GPC api to match colors automatically |
3587 | Fitting assignment report, look for alt/ship on all tickets, use WG arrive date if service type sale |
3588 | Add Acuity appointment system integration |
3590 | Add reputation management integration |
3591 | Enable picture perfect for all users |
3593 | QtyonOrder can now be used when importing CSV inventory |
3594 | When ship rental, if pickup location has no ship method, use default ship method from system setup |
3595 | When linking prospect to event, if catalogcode: present but has no line items, display no warning |
3598 | Don't remove spaces from color on import |
3599 | Added "Can view any retail or wholesale order?" to store setup |
3600 | Refresh the members tab after using Create Order |
3601 | Only save token for CIP if no token already. Force user to delete card to save a new card |
3602 | Don't allow zero payments when creating payment plan |
3603 | Fixed: Print pack slip at ship time setting not staying set |
3604 | Fixed: Border on account pickup report too narrow |
3606 | Added alterations checkout form using Topaz signature capture |
3611 | When using batch fitting complete, run automation triggers |
3612 | Validate sale on size/color charts, updated for 25 char colors |
3613 | If default print is label printer, don't display "detail band too large" when printing a receipt |
3615 | When realizing revenue for sale, on cash accounting, if adjustment entered at the same time, process adj and sale separately |
3616 | Enable "Prompt for receipt copies" option |
3617 | Updates to fitting assignment report |
3618 | Disallow use of inactive style |
3625 | Don't auto-start CM or payment plans or appointment reminders if training |
3626 | Made add new store retail/wholesale question more clear |
3627 | When posting revenue on cash, post taxes on gross sale, since adj are posted separately |
3584 | Added AllowRetailEvent=YES that allows the user to select an event or enter an event name for retail type rental orders |