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rdyar / LabWOES

Unofficial ROES and LabWorks support for Photo Labs
https://rdyar.github.io/LabWOES/
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LW update notes #101

Open rdyar opened 4 years ago

rdyar commented 4 years ago
  1. Added EPay link service on invoices. (10.50) (Invoice_MSSQL.rpt should be changed for the customer)
  2. Added Manager\Multiple to all sales rep drop downs. (10.54)
  3. Added Single Sign on feature. (10.57)
  4. Added the number of used and unused inventory serial numbers to the Serial Number screen. (10.57)
  5. Added unified printer setup for Cloud release. (10.57)
  6. Fixed the "Record per page" issue in Shipment screen. (10.59)
  7. Added deposit to Sales Quote. (10.59)(SalesQuote_MSSQL.rpt should be changed for the customer)
  8. LWWA: Added credit card addition, deletion and edit.(10.67)
  9. LWWA: Added ShipToCity in Order shipping address.(10.67)
  10. Added a report for Promo code descriptions.(10.67)
  11. XML Service: Translating Flow XMLs to LW XMLs. (10.76)
  12. Added alert for the Job Run Service checkup after logging into the application. (10.79)
  13. Added Invoice Print Quantity at Customer Level. It can be a number between 1 and 10. (10.88)
  14. Added State+Zip in addition to State+City for tax bundle settings and for setting tax based on shipping address. (10.90)
  15. Added Shipping information and CustomerID to Sales as Invoiced report. (10.92)
  16. Changed the program to use Ebiz's new Connect API.(10.93)
  17. Added Email button on CS screen to be able to send Work order created emails to customers.(10.94)
  18. Changed the XML Service to read the shipping number for the specified shipping method from Labowrks, if not specified in the shipperNumber tag.10.95)
  19. Added Sub department to Accounting Export. (10.98)
  20. Disabled Text log generation when texting service is disabled. (10.98)
  21. Added the feature of not overriding user entered Qty, Each and dimension fields with those edited from a Product or template. (10.99)
  22. XML Service: Added hour and minute tags to the xml orders. (11.00)
  23. Added saving the Store for a created order. (11.02)
  24. Removed the inactive CSRs from Order\Quote report "Created by" filtering. (11.02)
  25. Added CSV and Excel export formats to Sales Date Comparison reports. (11.03)
  26. Added instruction notes to templates. (11.03)
  27. Added quote creation date and quote creator. (11.06)
  28. Added sort to "Description" column in System>System Tabs>General and Customers items.(11.06)
  29. XML Service: Added split number tag to the xml orders. (11.07)
  30. Added Mobile number and email to the CS and Quote screen. (11.10)
  31. Added "Inventory Category/Sub Category/ Item Code" grouping to "Sales as Invoiced" report.(11.13)
  32. Added "CustomerID" to "Sales as Invoiced" and "Order Summary" reports.(11.13)
  33. Added "Print Label" (Print Inventory Label) to Access Definition. (11.13)
  34. Added due date rescheduling to Customer Service screen. (11.18)
  35. Fixed the slowness of loading an order with inventory items. (11.20)
  36. Changed the Maintain>Customer screen to accept 0 as "Inovices to Print" number. (11.22)
  37. Changed the Pay Now Feature to only be activated by entry in the "EpaylinkCreds" table.(11.26)
  38. Fixed the issue of cardholder name not showing in ebiz software. (To fix the ones that have no name, we need to once update any field
    on CreditCardDetails screen so that Customer CC details are updated on eBiz.)(11.26)
  39. Fixed Inventory Item discounts when an inventory comes from inside a template and from a multi-select field.(11.26)
  40. XML Service: Added "Smart Scheduling" for xml orders. (11.31)
  41. Changed the focus on Customer Originals screen to "Notes" field. (11.32)
  42. XML Service: Added “Order Append” feature to be able to append order items to an existing order.(11.32)
  43. Added "Customized Work Order" email event. Clients can send out a customized work order report to their customers, from the CS screen.(11.32)
  44. XML Service: Added a new rule to combine line items with identical , , , and fields.(11.32)
  45. XML Service: Added tag. (11.33)
  46. Added “No automatic invoicing for ready orders” checkbox in Maintain Customer screen. (To be used only with "Invoice orders as soon as they get ready" system option)(11.37)
  47. Added a system option for the "Order Shipped" email to be sent to the "To Email" specified on the shipping record in addition to the "Ordered By" email that the email event is set to send out the email to.(11.37)