14.3.7

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

 

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مقالات مربوطه

11.2.5

745 Fixed: Only emailing one PO when emailing batch, when previewing 746 Put email...

11.2.4

704 Fixed: Doesn't save paid-in note to gltrans 705 Display a confirmation dialog...

11.2.3

664 Fixed: Lookup for paid out 2-10 don't work 672 Added a ForceShutdown INI that...

11.2.2

666 Use direct printing to zebra printer

11.2.1

670 Fixed: Authorize.net in test mode.  Now requires authtest.txt file.