14.1.2

ID Description
3722 Fixed: SMS from appointment would not log to todo
3724 Make appointment calendar match the filtered list of appointments
3725 Made prospect/cust link messages more clear
3726 When processing web forms, if prom prospect is linked to event in the past, or the existing prospect record has past event date, clear all event details
3727 Check for TRAIN in data folder name and enable training mode to turn off web forms
3730 Update FitAll report to check for cancelled sales, add tax column
3733 ER export, put barcode in UPC field
3734 Added Podium integration, turn on for Stores
3735 Added message "leave first date blank to see all gift cards"
3736 ER export, remove walk-in balances.  Handle scenario where total of payments higher than sales but not enough for taxes so balance was negative
3737 Fixed: When auto-add missing register, set store ID to first store in system
3738 Don't automatically reset query layout if it contains extra fields
3741 Added New Order button to customer details page
3742 Auto-detect damaged log and try to fix at startup
3743 Renamed Acuity API fields to match acuity
3744 Fixed: Error when use Update Resource on DR Control w/o template files
3746 Fixed: Extra checkmark on Print tags removed
3747 Add castle XLS import only visible for development
3748 Fixed: Jims error on sub-rental when Jims not configured
3750 Allow a message to be entered for paid-in and paid-out
3751 Removed extra emp ID popup
3752 Fixed tab order on email form
3753 Check for upgrade look for 14.x
3754 Exclude discontinued styles from EWB export
3755 Revamped rental import
3756 When using URL Image import, if .JPG appears in URL at all, import it
3757 Added commissions to Receipts by Pmts/SA report
3758 Notes are read-only when using INVIEW security
3759 Added setting "Always create new prospects for prom web forms?" to disable prom web form matching process
3760 Fixed: When using a gift card payment, sometimes saying gift card balance 0
3761 Remove duplicate customers from ER export files
3762 Prompt for total of payments instead of down payment, and compute final payment to pay off rather than even payments
3763 Don't allow qty avail for rental greater than 99999
3764 Podium integration sends on revenue realized for sale, and on item pickup
3766 Check size/color charts will now ignore colors if no color chart
3767 BL transaction importer
3768 CM use new folder for store status
3770 ER export, remove Null as name, clear bad emails and phone numbers
3771 Make storenumber on web prospects case insensitive
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