| ID |
Description |
| 5451 |
Fixed: Calendar popup on prospect |
| 5452 |
Charge daily/noon late fee at return, if any item is returned |
| 5460 |
Check size/color charts now updates all occurences of a color for the style, instead of each size individually. |
| 5455 |
Fixed, error on tax calc, "array out of range" |
| 5461 |
Add prospect/event type as criteria for marketing |
| 5462 |
Don't prompt for folder when sending SMS from query |
| 5464 |
Fixed: Sig Cap PDF doesn't use custom receipt format |
| 5468 |
Order report, default to pickup dates, default to all stores |
| 5466 |
Use internal barcode library instead of fonts for picking ticket |
| 5469 |
Import retail inventory, when create vendors import anyway if created vendors already on file |
| 5474 |
Customer balance, print for all stores if running non-interactive mode |
| 5475 |
Inventory report, don't display form if running non-interactive mode |
| 5470 |
Display message on partial approval |
| 5477 |
Make it easier to differentiate orders |
| 5479 |
Print sig cap copies according to receipt copies |
| 5478 |
Fixed: Payment on rental with tip would get stuck on tender page |
| 5481 |
Enable "Send email/SMS" on member tab if phone or email present |
| 5482 |
New ItemDaily late fee method |
| 5483 |
Rental inventory report, include all items rented or not. Reformat report for clarity |
| 5471 |
One invoice per ticket, multiple invoices on printout and statement |
| 5472 |
Run year end reports without confirmation dialogs, run custumer balance for all stores. |
| 5488 |
Add account number to statement |
| 5458 |
Only ask for invoice/statement printer once at start |
| 5467 |
Fixed: Error if event date before today or too far in future |
| 5489 |
Fixed: Intermittent error "Menu pad does not exist" |
| 5490 |
Fixed: Run ItemDaily late fee at startup |
| 5480 |
Add a "did not buy category" to the sale is entered trigger. Applies to the event as a whole |
| 5491 |
PO print preview now uses PO printer |
| 5492 |
Fixed: Don't display prod notes when create rental |
| 5494 |
Fixed: Account notes dialog bigger to show more notes |
| 5495 |
Fixed: calendar popup didn't refresh message |
| 5496 |
Add date+7, +14, +30 to payment plan |
| 5493 |
Print one invoice per batch, * next to transactions added after invoice printed |
| 5497 |
Save PDF of all pick tickets printed |
| 5499 |
More detailed logging for triggers |
| 5501 |
Allow up to 2000 event members |
| 5498 |
Add receipt customization form |
| 5503 |
Prompt for screen/printer when printing invoices |
| 5504 |
Display number of printers detected and log printers found |
| 5505 |
Add surcharge support |
| 5506 |
Store date/time returned instead of just date |
| 5507 |
More prominent accounting date mismatch warning |
| 5508 |
Display form ID on switchboards, make app version captions better |
| 5511 |
Save all po's to Receipts folder, and log PO's printed |
| 5510 |
Add Test Email option to edit email |
| 5457 |
Search by invoice by shop name |
| 5434 |
Add PO Confirmation number as search on POMaint form |
| 5512 |
Display lost/sold message to user for status at return by serial |
| 5509 |
Add OpenAI support, email, sms, std msgs, ecomm desc |
| 5514 |
Change service level to SMP for Excel ship import |
| 5515 |
New size suggestion/auto size for Coat, Shirt, and Fitted Shirt. Set on style |
| 5513 |
Context sensitive help using browser control |
| 5516 |
Save URL to image when import from estyle, or import via URL, or picture perfect import |
| 5517 |
Fixed: Subscript out of range on appt remind |
| 2107 |
Replace HTML editor with HTML5 editor Fixes - Javascript popups during HTML edit on some templates |
| 5518 |
Show history on serial number RENTITEM page |
| 5519 |
Late orders report, option to show Received and In Assembly |
| 5520 |
Add "Show rental order details?" option to Rental Events report |
| 5521 |
Clover/Emergepay window bigger for surcharge. |
| 5522 |
Enable Clover/Emergepay window even if no clover device |
| 5523 |
Fixed: Customer balances report not using store selection |
| 5525 |
Rename Manual to No Process Credit Card and add warning |
| 5524 |
Delete old "send to laundry" records at return/assemble/etc. |
| 5526 |
Clean up old rentals added to Inventory Maintenance |
| 5527 |
Break out surcharge on payments detail report |
| 5530 |
No longer lookup email to SMS numbers |
