| 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 |
