Articles
411 Export PO to dessy 412 Import inventory/size/color charts from Dessy 413...
11.1.3470 Add a SmartLink extra charge code to extra charge table. Only extra charges...
11.1.4478 Make sure labels are being saved to ship record 479 Fixed: Sat shipping not...
11.1.5484 Remove In status from fittings 489 Consider removing direct extra charge...
11.1.6506 Add a notation to exception report that indicates the frozen qty differs from the...
11.1.7546 Activate certain modules with support contract, force program to phone home to check...
11.1.8565 Fixed: On save store record, getting "Do you want to rename store x to y" 566...
11.1.9597 Change Appoinbtments menu hotkey so Appts doesn't pop up all the time 598 RI...
11.2.0641 Stop warning that the tracking # has been used already when shipping more than one...
11.2.1670 Fixed: Authorize.net in test mode. Now requires authtest.txt file.
11.2.2666 Use direct printing to zebra printer
11.2.3664 Fixed: Lookup for paid out 2-10 don't work 672 Added a ForceShutdown INI that...
11.2.4704 Fixed: Doesn't save paid-in note to gltrans 705 Display a confirmation dialog...
11.2.5745 Fixed: Only emailing one PO when emailing batch, when previewing 746 Put email...
11.2.6755 When perform a quick extra charge, make sure adjamt field is set 756 Fixed:...
11.2.7772 Data repair must be manually triggered, no longer auto-start on error 778...
11.2.8817 Export paid-outs to QB, and flip sign
11.2.9818 Don't allow blank categories
11.3.0827 Fixed: Check if reading answer file from PC Charge was bad and retry
11.3.1829 Fixed: Error on open cash drawer from register setup
12.0.0612 Support Liz Fields for inventory download725 Support PO upload to Liz Fields729 Always...
12.0.1652 Recomp QOH before update inventory or exception report on single store physical723 On...
12.0.2826 Add a ship to customer option to ship form, and use customer address for shipping837 Watters...
12.0.3842 Don't create size/color options for Catalog Only dresses on BigCommerce upload...
12.0.4830 Reprint picking ticket from order if ticket has already been printed. 832...
12.0.5ID Description 877 Allow inventory image preview to show JPEG 878 Fixed:...
12.0.6ID Description 874 Size event to 1024x768 864 Allow BM style, color, etc. to...
12.0.7ID Description 871 Add fields for page title, meta keywords, meta description, and...
12.0.8ID Description 916 Fixed: Stores QOH form not refreshing properly 917...
12.0.9ID Description 771 Add an "un-sub to marketing" to customer record/prospect....
12.1.0ID Description 937 Fixed: Error printing reorder report 938 Fixed: Price...
12.1.2ID Description 142 Add option to repeat non-business day weekly for one year...
12.1.3ID Description 610 Add Mailchimp support for marketing emails 965 Filter on...
12.1.4ID Description 3722 Fixed: SMS from appointment would not log to todo 3724...
12.1.5ID Description 994 On first BC product upload, set the categories based on...
12.1.6ID Description 996 Log the actual content of HTMLs...
12.1.7ID Description 990 Separate letters, tags, mailing labels, HTML emails, SMS into separate forms...
12.1.8ID Description 1002 Fixed: Long extra charge reference truncated on PO 1022...
12.1.9ID Description 1058 Includes the same extra charges displayed on a ticket as when...
12.2.0ID Description 958 Now defaults pickup date and asm date to today if use date is...
12.2.1ID Description 1140 Fixed: Error on order form, to reproduce, open an order that is...
12.2.2eStyle central update QOH on sale, and Batch update Print button captions on...
12.2.3ID Description 983 Allow rental followup and BM followup to be used without an SA...
12.2.4ID Description 1170 When ship with USPS on myshiprush, log as USPS into ship...
12.2.5ID Description 1243 Fixed: Overbook form not always finding overbooked items
12.2.6ID Description 1245 Default PO issue date range to start-end of time 1244...
12.2.7ID Description 993 Auto-start CM at program startup, if not in development mode....
12.2.8ID Description 1254 Fixed: Time card is truncated if a tag printer is set as...
12.2.9ID Description 1302 Fixed: Sometimes clearing the size code for first line item on...
12.3.0ID Description 1320 Support direct void for chargeit pro 1321 Fixed: Staying...
12.3.1ID Description 1324 Remove X close button from forms 1325 Import quick sales...
12.3.2Description Fixed: Void a charegeit if possible instead of refund Add new...
12.3.3Allow size/color charts to be overwritten or saved in smartlink importFixed: Error on cloud...
12.3.4ID Description 1364 New Quick Stock Sale 1369 Ask to send reminders if...
12.3.5ID Description 1375 Save estyle vendor matches even if they're all not matched so...
12.3.61151 Auto-create extra charges based on size upcharges, and extra length and extra-extra length...
12.3.7ID Description 1317 Inventory universal CSV Import 1378 Update manual for...
12.3.8ID Description1414 Vendor universal CSV Import1415 Category universal CSV Import1416 Customers...
12.3.9ID Description 1488 Add date fields tag printed, discard date, inventory fields...
12.4.01525 Add Measured By to customer balance file. 1526 Added PO Conf # to line item...
12.4.11539 Fixed: Error when change appt details then send SMS1535 Update ChargeITPro batch for...
12.4.3ID Description 1542 Update F5 inventory search, make...
12.4.4ID Description 1429 Add system setting to enable appt prompt for "Who is editing...
12.4.5ID Description 1592 Fixed: Inventory detail report not showing last recv date...
12.4.6ID Description 1602 Fixed: Pickup trigger switching bride/grom 1604 Fixed...
12.4.8ID Description 1595 On inventory import, if no TPS, discard contents of item type...
12.4.9ID Description1628 Allow searching on attributes on F5 search1631 Add message to customers with...
12.5.01600 Added Size breakdown report 1630 Added Color breakdown report that uses color...
12.5.1ID Description 1618 Allow 200 members on event registration form 1649...
12.5.2ID Description 1669 Auto-check for support contract renewal +7 and -7 exp date...
12.5.3ID Description 1684 Auto-run CM in ONCE mode if on VIRTUAL when QUEUE updates...
12.5.4ID Description 1691 New Sales by Ticket report 1692 Allow updates to...
12.5.5ID Description1701 Fixed: Customer import instructions and added manual mode1702 Retail...
12.5.6ID Description1718 Fixed: Clicking on appt block displays wrong appt if resource1719 Added...
12.5.7ID Description 1721 Allow appointment report to group or not on date/sa/resource...
12.5.8ID Description 1742 Always re-calc tax when saving an new adjustment 1739...
12.5.9ID Description 1745 Fixed: Don't insert logo into ZPL/EPL if not needed 1747...
12.6.0ID Description 1751 Remove category grouping from Sales by Ticket report 1753...
12.6.1ID Description1764 MB import changes1765 Fixed: Mass tag print using new EPL tag format would...
12.6.2ID Description 1763 Support U are U fingerprint reader 1774 Add dressing...
12.6.3ID Description 1783 Change show CCard button to show if charge was done via a...
12.6.4ID Description 1791 Always print special instructions on receipt, even if item...
12.6.5ID Description 1713 Can you hide "terminated" SA ID from the SA Schedule...
12.6.6ID Description 1775 Create backup prior to estyle import 1807 MB import...
12.6.7ID Description 1762 On ChargeItPro, use CreditReturn if Void fails 1789 Add...
12.6.8ID Description 1834 Fixed: Switchboard does not expand after bad password on QUIT...
12.6.9ID Description 1839 Fixed: Reorder report didn't always show sizes if many stores...
12.7.0ID Description 1824 Added payment plans 1841 If sale is switched to Special...
12.7.11790 Enable vertical scroll bar on grid for search tab when tablet mode enabled1664 Add tablet...
12.7.2ID Description 1856 Replace vendors with eStyle vendors 1697 Add trigger...
12.7.4ID Description 1336 Support signature capture 1866 Ignore multi-store if not...
12.7.5ID Description 1688 If void multi-ticket payment via chargeitpro, void payment on...
12.7.61923 Allow 3 digits on quantity for resvmast form1922 Added delete button to Closing form1925...
12.7.8ID Description 1949 Add - to phone #'s during BL import 1927 Allow shop id...
12.7.9ID Description 1971 Add system setting to supress sig line on receipt 1972...
12.8.0ID Description 1981 System setting to send total QOH to eStyle for multi-store...
12.8.12004 Fixed: error on lblMessage on message popup
12.8.2-12.8.5Version ID Description 12.8.5 2198 Fixed: Trigger fires twice if criteria...
13,2.9ID Description 3217 Send event types as P for PROM, other than wedding and quince...
13.0.2ID Description 1862 Disable F6, F5, etc. during PO issue 1893 Change Appt...
13.0.3ID Description 2028 Check for empty result from Chargeitpro when using saved card...
13.0.4ID Description 2033 Added Toolbox button for Tablet mode 2032 Default to Y...
13.0.5ID Description 2045 Fixed: ' in customer last name errors on appointment search...
13.0.6ID Description 2063 Add support for more than 72 items on button select dialog...
13.0.7ID Description 2071 Don't allow two appoint or add appoint forms to be open at...
13.0.8ID Description 2081 Allow sub-rental orders to be sent even if no vendor on line...
13.0.9ID Description 2087 Fixed: Extra deposit posting on payment plans 2088 Trap...
13.1.0ID Description 2093 When sending pocket squares to Jims, remove size 2094...
13.1.1ID Description 2092 Allow filter on sub-rental for dep paid. Group sub-rental...
13.1.2ID Description 2109 Changed sales frequency report to count stock/special when limit...
13.1.3ID Description 2122 Fixed: VIEWPOSUMM now handles spec order tab customer
13.1.4ID Description 2109 Changed sales frequency report to count stock/special when...
13.1.5ID Description 2129 When print pick tickets, don't check sec dep paid for...
13.1.7ID Description 2138 Add by drivers license to to search when adding new...
13.1.7ID Description 2158 Fixed: Error llOk not found on add new order to event via...
13.1.8ID Description 2159 Fixed: Sales by Freqency report not filtering on category
13.1.9ID Description 2161 When reposting, clear the rev realized dates before anything...
13.2.0ID Description 2163 Fixed: File not found on close ratio report 2164 Appoint...
13.2.1ID Description 2169 Add a store QOH sub-group to inventory by category report...
13.2.2ID Description 2173 After clicking the Appt. Date/Time column to sort the list by...
13.2.3ID Description 2188 Fixed: Resource not showing on appoint grid 2190 Add...
13.2.4ID Description 2193 Display PO Item number on PO number prompt when issuing POs...
13.2.5ID Description 2207 Make sure customer is selected for Email/SMS from pickup...
13.2.6ID Description 2210 Remove shading from sub-rental report and include groom and...
13.2.8ID Description 2217 Drivers license search customizations 2218 Minor tablet...
13.2.9ID Description 3217 Send event types as P for PROM, other than wedding and quince...
13.3.0ID Description 3228 Add a last updated date option to eStyle sync 3210 Last...
13.3.1ID Description 3234 Add EL import module to QB POS 3236 When using CIP...
13.3.3ID Description 3249 Add rental order daily sequence number when first payment taken....
13.3.4ID Description 3260 When upload to estyle, add up the QOH for all matching...
13.3.6ID Description 3266 Fixed: If ship record details are changed just before ship,...
13.3.7ID Description 3271 Fixed: Error when double-click on block on employee schedule...
13.3.8ID Description 3275 Fixed: Error on size matrix from F5 Inventory Search 3276...
13.3.9ID Description 1603 Update to mailchimp 3.0 api, and get mailchimp ubsuscribes...
13.4.0ID Description 3284 Filter dressing room control on type, show type on grid...
13.4.1ID Description 3286 Append data for BPS import and TPS import 3288 TPS DOS...
13.4.2ID Description 3293 Add a "current stores only" to recalc all ticket balances...
13.4.3ID Description 3298 Update to TLS 1.2 for bigcommerce 3305 Fixed: Error when...
13.4.4ID Description 3301 Allow invoices to be manually paid via credit card after...
13.4.5ID Description 3216 Use saved card in CIP when refunding store credit 3300...
13.4.6ID Description 2195 Add customer Engage dashboard 3313 Add more detail in...
13.4.7ID Description 2195 Longer barcode enhancements
13.4.8ID Description 3334 Markdown Report by SA, allow filter by markdown code 3332...
13.4.9ID Description 3356 Add customer name to balance difference audit report 3357...
13.5.0ID Description 3371 For Quince events on Jims, use H role for Honor Escort, E...
13.5.2ID Description 3372 Allow department to be set for resources 3373 Recalculate...
13.5.3ID Description 3378 AR form, add a order # column, allow sort on order # 3380...
13.5.4ID Description 3391 Add hours total to pay report 3394 Payment Audit now shows...
13.5.53252 When download type HS from Jims, use size M instead of FA (for socks)3369 When trigger for...
13.5.63410 Bride/Groom on event must be edited from Member tab. When adding members, search customer...
13.5.7ID Description 3421 Sales frequency report uses style only for matching 3390...
13.5.8ID Description 3390 Hosted payment merge code 3421 Sales frequency report uses...
13.5.9ID Description 3422 Fixed: CIP manual entry to save a card without a charge from the...
13.6.0ID Description 3425 Fixed: Sales and revenue report error if zero sales for day...
13.6.1ID Description 3446 Reverse search columns on order entry 3447 Save customer...
13.6.2ID Description 3441 Fixed: TLS port number on email setup dialog 3442 Allow...
13.6.33457 When process cloud forms, insert misc fields into notes for existing prospect...
13.6.4ID Description 3464 Clear groom fields on-screen when process web prospect...
13.6.4ID Description 3461 Display receipt prior to CIP terminal sig cap. Display pickup...
13.6.5ID Description 3466 Update query with all new fields in tables 3473 Fixed:...
13.6.6ID Description 3483 Fixed: Error in CM on oini not found 3484 Allow Members...
13.6.7ID Description 3492 Don't automatically re-calc all invoices on any invoice view,...
13.6.8ID Description 3500 Added Copy Customers to Event to data manager 3502 Add...
13.7.0ID Description 3526 Fixed: Prospect interest color lookup not working 3528...
13.7.1ID Description 3532 Added ticketnumber merge code for pickinv and customer letters...
13.7.2ID Description 3530 Further speed up invoicing system 3531 Added more...
13.7.3ID Description 3533 When sell discontinued style, only prompt for SA on special...
13.7.4ID Description 3542 Fixed: Hours and Sales Performance report not rounded like...
13.7.5-13.7.6ID Description 3551 Fixed: Parsing snappay URL 3554 Fixed: Error on...
13.7.7ID Description 3553 Using size/color chart from ticket truncates color...
13.7.8Internal version, not released
13.7.9Internal version, not released
13.8.0Internal version, not released
13.8.1ID Description 3578 On Sales Performance report, only include Completed...
13.8.2ID Description 3572 Use eStyle GPC api to match colors automatically 3587...
13.8.3ID Description 3628 Fixed: Taxable sales on cash accounting expanded into multiple...
13.8.4ID Description 3605 Add a date range to the invoice print. Include rental if...
13.8.5ID Description 3634 Fixed: Templates not showing up for Mailchimp integration...
13.8.6ID Description 3649 Don't display printer dialog box if prompting for number of...
13.8.7ID Description 3658 On Acuity, pull in forms, sync new orders to web site, get new...
13.8.8ID Description 3669 Increase font size on notes viewer 3671 Fixed: Error...
13.9.1ID Description 3701 Fixed: Switchboards sometimes wouldn't close if fail to logon...
14.1.0ID Description 3686 New automation trigger on pickup item 3687 Payment plan,...
14.1.1ID Description 3695 Support large numbers of Mailchimp template and lists...
14.1.2ID Description 3722 Fixed: SMS from appointment would not log to todo 3724...
14.1.3ID Description 3772 Allow other stores to edit ticket with HQMANGE security...
14.1.4ID Description 3790 Create todo when payment request sent with user who sent...
14.1.5ID Description 3839 When cancelling a sale, reverse the spiff as well 3840...
14.1.6ID Description 3847 Allow Sales by Category to be exported in XLS or CSV 3848...
14.1.7ID Description 3846 Podium, send payload on pickup notify date entered 3849...
14.1.8ID Description 3880 Added APGUSBAUTO cash drawer mode, to eliminate port selection...
14.1.9ID Description 3877 Use Gravity token to find the device and location used to create...
14.2.0ID Description 4890 Mass Update Cost will now allow update of unit cost and/or...
14.2.1ID Description 4900 Fixed: Long description setting not respected when emailing...
14.2.3ID Description 4906 When print to PDF, warn user if selected printer is wrong rather...
14.2.4ID Description 4917 When cancel special order, make sure it creates Inventory alert...
14.2.5ID Description 4920 Fixed: Return by serial, can't enter control #. Increase...
14.2.6ID Description 4922 Copy Misc fields from appointment into prospect notes and into...
14.2.7ID Description 3819 Added Tipping module
14.2.8ID Description 140 New Add Same for inventory 4923 Display today and past tips...
14.2.9ID Description 4943 Add sub-totals for holdback and net for tips report 4944...
14.3.1ID Description 4959 Fixed: Query error when use Rentals->Ticket->Customer...
14.3.2ID Description 5011 Clean up old shortened URLS, purge 3 days or older 5012...
14.3.3ID Description 5027 PDF print fixed, switched to alternate printer 5028...
14.3.4ID Description 4991 Use a carrier lookup service 5031 Widen date fields to...
14.3.5ID Description 3745 Added emergepay manual cancel checking 5035 Display sizes...
14.3.6ID Description 5042 Make SMS emails not required for appointments 5044 Allow...
14.3.7ID Description 5015 Beta test use oAuth2 and Gmail REST API to send emails 5045...
14.3.8ID Description 5065 If size/color not found for stock sale, use reorder cost since...
14.4.0ID Description 1979 Use rocketship.it with online Amazon SQS for Zebra tab printing....
14.4.1ID Description 4903 Update to constant contact v3 API...
14.4.2ID Description 4903 Update to constant contact v3 API...
14.4.3ID Description 5175 Fixed: Error pwsize not found on POSCW form 5176 Add...
14.4.4ID Description 5189 Allow styles to be hidden on receipt and shown in total...
14.4.5ID Description 5203 ProfitSystem connect to Quickbooks Online 5251 Don't...
14.4.6ID Description 5166 Kenect integration 5288 Rename To-dos to To-Dos/SMS/Email...
14.4.7ID Description 5154 Use Podium SMS endpoints 5271 Add "Create Ticket" to...
14.4.8ID Description 5329 Calculate date last sold instead of using table field, query and...
14.4.9ID Description 5343 Update rental performance report to take date range 5344...
14.5.0ID Description 5244 Option to leave ticket open after saving a payment. Close and...
14.5.1ID Description 5396 When selecting ticket using cwebkey, scan all tickets and use...
14.5.3ID Description 5427 Fixed: Date last sold not correct on some reports 5428 Add...
14.5.4ID Description 5438 Add a Purchase Rental button to the rental order and the return...
14.5.6ID Description 5451 Fixed: Calendar popup on prospect 5452 Charge daily/noon...
14.5.7ID Description 5531 New Allow sale of rental items system setting 5532 More...
15.0.05250 Allow signature capture on multi-ticket payment 5571 Log more data on send to...
15.0.1ID Description 7744 Add new query base, gltrans + tickitem 7745 Prompt for...
Data Structure Updates14.56 14.44 14.40 14.38 14.35 14.32 14.31 14.25 14.13 13.87 13.80 13.48 13.47 13.46...
