| 704 | Fixed: Doesn't save paid-in note to gltrans |
| 705 | Display a confirmation dialog when click Process on credit card form |
| 708 | Require shipping method names to be uppercase |
| 709 | Add a system setting to require credit card charges to be confirmed with a y/n prompt |
| 710 | When un-realizing reveue for a tax posting, make sure the offsetting tax posting has a sale price in the reference field in gltrans so the taxable sales section on the rev report is correct. |
| 711 | Use default ship method if none for pickup acct |
| 714 | Fixed: Email lookup on auto-email not returning value to form |
| 716 | Set INVRENTEDIT to TPS + TPOS in default transfer |
| 717 | Add import inventory instead of merge to data merge, also option to assign new barcodes |
| 718 | Date update: Remove blank acctclas, invclass, and invsubclass records. |
| 719 | Add separate webdav user name for bigcommerce |
| 720 | Default webdav user to apiuser if empty |
| 722 | Added QB account map |
| 724 | Add RENTALS as inv category |
| 726 | Display reminder to upgrade all workstations |
| 728 | Fixed: Send Revenues by Assoc to excel, get table select dialog |
| 730 | Added export purchase to QB account map report |
| 738 | Fixed: QB invoice export updating all invoices with export date |
| 739 | Fixed: Error cmdGet when adding inventory from SmartLink |
| 740 | Preserve currently selected alias during security check |
| 743 | Updated default data |
| 744 | Fixed: SmartLink sending all line items on each PO |
| 733 | When resetting from default data, copy all fields based on field #'s instead of names |
| 734 | Decrease left margin for PO |
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