| 5250 |
Allow signature capture on multi-ticket payment |
| 5571 |
Log more data on send to SQS |
| 5572 |
Test SMS now uses whatever service is configured |
| 5573 |
Fixed: New feed notice displaying every day |
| 5574 |
Add support for Shopify |
| 5575 |
Fixed: Bought x but not y bug, not sending |
| 5576 |
Auto sizing now displays a list of suggested sizes |
| 5577 |
Add Test email to email editor |
| 5578 |
Fixed: Email formatting for HTML emails |
| 5579 |
Convert single quote to backtick to fix SMS errors from Kenect |
| 5580 |
Fixed: Not saving pre/post days correctly |
| 5581 |
Fixed: When using price programs, retain original price if program price is zero |
| 5584 |
Log start and end time for reminders |
| 5585 |
Add data util to fix missing sinvsize |
| 5586 |
Don't allow emails created by 3rd party tools to be edited |
| 6587 |
Add WinTux Sybase import |
| 6588 |
Fixed: Error on season lookup for ppimage form |
| 6589 |
Only allow one user to process web forms at at time |
| 6590 |
Add Tux Junction online rental integration for testing |
| 6591 |
Fixed: Tips by SA one page per SA |
| 6592 |
Allow browser to be closed with X in title bar |
| 6593 |
Chart match going past end of sinvstor |
| 6594 |
Fixed: Error on receive bad hosted payments payload |
| 6595 |
Display warning when SMS quota close |
| 6596 |
Allow Esc to cancel SMS/Email/Tags batch printing |
| 6597 |
Log recipient on failed email |
| 6598 |
Don't overwrite internet style when import eStyle, if internet style already present |
| 6599 |
Added "Auto-Confirm" to vendor for sub-rental items |
| 6600 |
Fixed: Error lblmessage on customer form |
| 7600 |
Show receipt per hour on Receipts by SA report. Also, allow one page per SA |
| 7601 |
Display rental styles on Myinfo page. |
| 7602 |
Add event date to excel export for customer balance report |
| 7603 |
Decrease timeout for PPL and display status message |
| 7605 |
Add ticket detail option to Bridal Events Report |
| 7606 |
Add set chrome browser to system maintenance |
| 7607 |
Added Clear Saved Cards to system maintenance |
| 7608 |
Increase event token to 128 chars |
| 7611 |
Allow editing of woo commerce related ecomm fields w/o any integration turned on |
| 7612 |
Only display email editing warning, allow editing |
| 7613 |
Use total/hide on receipt description for the summary section on receipt |
| 7617 |
Default to Documents folder when adding image for Customer, Prospect, RetlInv |
| 7618 |
Move message on historical reports dialog |
| 7619 |
Fixed: Ticket re-calc not handling taxes on adjustment correctly |
| 7621 |
Computing adjustment amounts as + rather than - |
| 7622 |
On calendar popup, include 2nd week, 3rd week, to 6th week. |
| 7623 |
Option to never display ticket at return |
| 7624 |
When swap on assemble and select new style/size, when you go to scan serial, it doesn't recognize serial |
| 7625 |
F8 doesn't clear the serial # on assemble |
| 7626 |
Check for any non-alpha chars in Gravity payload |
| 7627 |
Allow rental import to work on styles.csv only |
| 7628 |
Don't save dates on customer balance report |
| 7629 |
Add a SUB notation to the rental order and let the user choose to sub-rent or remove sub-rental status |
| 7630 |
Add bulk barcode scan on Rentscw form |
| 7632 |
Rental performance report allows any combination of filters |
| 7633 |
Allow un-subrent via confirm popup on subrental form. Also, allow subrental edit on resvmast |
| 7635 |
Fixed: Event list tab, search bride first, uncheck past events, error on index tag not found |
| 7636 |
Fixed: Shopify siecomtitle not found on product upload |
| 7637 |
Add sort by last name to timecard and pay report |
| 7638 |
Fixed: Use store selected on Stores form when register Gmail, instead of logged in store. Also fix cancel error |
| 7639 |
Fixed: Restored report parameters sometimes won't work |
| 7640 |
Fixed: Shopify upload pcstoreurl not found, also set title correctly |
| 7641 |
Added PDFPICKPRINT=YES to print PDF version of pick ticket |
| 7642 |
Create customer button on prospect |
| 7643 |
Fixed: Event bought x but not y trigger not working |
| 7644 |
Add vendor style, size, color sold to terms on sig cap |
| 7645 |
Add button to tablet mode switchboard to use Inventory Lookup, in addition to Inventory Search |
| 7646 |
Add season code to Inventory by Vendor, Inventory by Category reports |
| 7647 |
Check for UserLogoff=YES in INI |
| 7648 |
Check for DCK code for drivers license number |
| 7649 |
Fixed: PO Issue page would not always show a PO if filtered by style code |
| 7651 |
If extra charge cost or price is negative, deduct rather than add |
| 7652 |
Add RetailOnlyMenu = YES setting, INI for twsystem to remove Production switchboard on TPS |
| 7653 |
Inventory not sold report, 999 means never sold |
| 7655 |
Always log Emergepay |
| 7656 |
Warn on rental order date problems, not error |
| 7657 |
Disable loyalty joining |
| 7658 |
Fixed: Clear cards error |
| 7660 |
Fixed: Inventory listing auto-runs |
| 7661 |
Add "Overbook style" button to avail check |
| 7664 |
Enhance messaging when opening APG USB remote |
| 7665 |
Allow Twilio API to be entered |
| 7666 |
Allow faster delete sizes/colors in charts |
| 7667 |
Fixed: Error when print PDF |
| 7668 |
Fixed: Tip with sec dep would only create payment |
| 7669 |
Add username to main window caption |
| 7670 |
Fixed: Appt reminders sent on wrong dates |
| 7672 |
Display better messages on PP import fail |
| 7673 |
Sync Acuity appts into PS via CM, one-way. Also create prospects from acuity |
| 7675 |
Add summary mode and group by date to payments report |
| 7676 |
Allow sub-rental status to be turned off from subrental form |
| 7677 |
Display QOH for SCW on prospect interest page |
| 7681 |
Speed up customers w/ balance report when run for leap day |
| 7682 |
When changing pickup location, recompute price of items |
| 7683 |
Add feature to batch update styles to RETLEDIT |
| 7685 |
Print notes from customer, prospect, event, inv, include the source at the top |
| 7689 |
Print list of Todos |
| 7690 |
Fixed: Recalc ticket was not including tax on extra charges, if setting to exclude extra charges for adjustments was turned on |
| 7691 |
Fixed: Sec Dep with tip would not apply correctly to ticket. Tried to fix with #7668. Reverted that change. default sec dep needs to be set and it works now |
| 7693 |
Fixed: Tips by SA not respecting one per page |
| 7694 |
Fixed: Error when trying to select uploaded pic lcCurDir |
| 7696 |
Lookup serial number on order |
| 7697 |
Allow pick ticket and printer to be selected on picking form |
| 7698 |
Rename filters to Filter on appt, cust, resv, event |
| 7699 |
When add conf # to subrental, set status to confirmed on rental form |
| 7700 |
Add New Rental option to main switchboard |
| 7701 |
Rearrange Production Switchboard |
| 7704 |
Add Group by option to payment details report |
| 7707 |
Re-enable option to copy new adj/canc to invoice |
| 7708 |
Display eStyle ID on vendor |
| 7709 |
Fixed:Error eStyle when update qoh for style and no color chart, also send zero updates always |
| 7710 |
Add New Rental to List tab, move New Ticket below grid |
| 7713 |
Clean up temp indexes |
| 7724 |
Uppercase word processor filename to fix error when document would not print |
| 7725 |
Copy tokenized card from appoint to rebook |
| 7726 |
AR/Aging report, fix layout of report |
| 7727 |
MDBFF sync test mode if URL has localhost |
| 7728 |
Add Grace Period for returns and late fee computation |
| 7731 |
Log tax rate changes TICKTAX |
| 7732 |
BirdEye, send appt confirm, appt canc, appt updated, item picked up |
| 7733 |
Fixed: SyncTicket, if ticket had two or more adjustments, the earlier adjustments would not be taken into account for later % adjustment calcs |
| 7735 |
Log gift card changes |
| 3352 |
Fixed: Illegal redefinition of lcResult on saved credit card CIP |
| 3592 |
Fixed: Qty to order not being imported in CSV for retail inventory |
| 7671 |
Add item type filter to orders and late orders reports |
| 7711 |
Fixed: Situation where prospect number is blank and customer number could be copied to many Todos erroneously |
| 7717 |
Set invoice date from PS when exporting invoices to QBO, don't use todays date |
