| ID | Description |
| 5015 | Beta test use oAuth2 and Gmail REST API to send emails |
| 5045 | Fixed: Error when create event from Prospect and event has catalog code and creating a rental order |
| 5046 | Add PS Brand export to eStyle, available in development mode |
| 5047 | PO alert changes on extra charge changes, and event date changes. |
| 5051 | Update SMS subject and from to shorten SMS |
| 5052 | Add bulk PP image update |
| 5053 | Add XLSX export instead of XLS format |
| 5054 | Added regular price totals to Sales by SA report |
| 5055 | Fixed: Don't print store credit on invoice, so the total matches total on AR form |
| 5056 | Display status message when exporting to XLSX |
| 5057 | Update to WA Fitting Report |
| 5059 | Create PO alert if price or cost changed on extra charge, regardless of PO status. Create PO alert of custom extra charge added to ticket, regardless of PO status |
| 5060 | Added "Always use primary SMS?" setting to store setup, to send SMS via SMS route instead of email if possible. |
| 5061 | Display date/time todo created |
| 5062 | Check for receive history with unknown size/color and create size color records during data integrity check |
