Version 2.3.16
Other Versions

Features & Improvements

• Send across additional fields when activating an InstallCard: transaction date, receipt number, customer email
• Hide columns not relevant to Return Orders
• Improvements to the bank, GL account, and payment detail screens (support scrolling, Save & Close, Save & New, New, Refresh, and Email toolbar buttons)
• Add the ability to reassign the installer for an InstallCard
• When assigning an InstallCard, associate the installer with the invoice as a sublet vendor
• Remove unused fields from CTRL and CTRL2
• Show more installer details when searching for InstallCard installers
• Add the Gift Card/Certificate # to the printed invoice under the line item for reference
• Add the Defective column to the default columns for Physical Inventory
• Add "Order Type" to the default columns for Orders & Returns

Fixes

• Error running Salesperson Profitability depending on criteria used
• Still possible to manually create payment records via Functions menu/POS Interface
• Clicking New on the schedule screen causes an error
• MDM fails to account for voided invoices when updating inventory counts
• Active filter is not consistently saved and restored on browse screens
• Last purchase information not being maintained for customers
• Wrong amount posted to Salesperson Activity when an item has a temporary price
• Inventory screen sized improperly by default
• Typo in Physical Count Adjustment