13.8.2

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

 

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