| ID |
Description |
| 3790 |
Create todo when payment request sent with user who sent payment request. When process payment request, assign SA from original todo to success/fail todo. |
| 3797 |
SnapPay - Add option to Payments detail to break out SnapPay |
| 3799 |
Insert image URL automatically from clipboard |
| 3807 |
Display ticket details on ticket select form |
| 3808 |
Add date taken, category and role to On Order list on event tab. Rearrange columns. |
| 3809 |
Fixed: When search on last name, don't insert into phone # field |
| 3810 |
When create customers from Prospect, don't create if last name blank |
| 3812 |
Don't log webform retrieval if no forms |
| 3813 |
Auth-email receipt to customer on process snappay |
| 3814 |
Fixed: Can't blank Syvo URL |
| 3815 |
Fixed: Entering catalog codes on the rental order repeatedly would sometimes not reset the discount |
| 3823 |
Set all QOH's to zero for color chart before uploading style |
| 3824 |
eStyle zero all sizes and colors for a style when sync style, before upload QOH |
| 3825 |
When match eStyle, force match if color 2,3,4 in use on style and clear color 2,3,4 |
| 3826 |
If click on color, show color1,2,3,4 on recieve hist |
| 3827 |
Only check and upload if QOH > 0 for eStyle |
| 3828 |
Speed up RETLSCW form, don't locate after setting filter |
| 3829 |
Update linked rental orders when event date changes, after prompting user |
| 3830 |
Fixed, ER export not saving prospect emails correctly |
| 3831 |
Add batch mode to Update Event date on PO, do the same for rental orders. |
| 3833 |
Don't default rental SA to wholesale rep |
| 3834 |
Set appointment event date to same event date from most recent appointment when creating appointment from customer |
| 3835 |
Require RETLEDIT to change style on RETLINV form |
| 3836 |
Replace & in store name, and remove non-alpha chars froom store and customer |
| 3837 |
Allow emails to be sent directly from query for appointment queries |
| 3838 |
Log SnapPay emails sent under HOSTPMT |
