14.5.6

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
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