14.5.3

ID Description
5427 Fixed: Date last sold not correct on some reports
5428 Add special CSV import
5430 Add batch ticket repost
5431 Add Manual CC button to tender types
5432 Allow print destination selection for PO printing
5439 After create PO, close and reopen and make sure PO's are there
5443 Make oAuth tokens store specific for Gmail, QB Online, and Constant Contact
5446 Add w/ or w/o image to Inventory Detail report
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מאמרים קשורים

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.