24 is big for us, we have a bad habit of shipping orders before they are paid for.
In the Email service the field "Customer ID" is added to the "Order Created" and "Order Completed" events.
Tools>Production>Plan is added.
Tools>Setup>Change Theme is added.
'Gift Certificate - overpayment added to Customer Service Screen.
XML orders failing because of missing shipping tag is fixed now.
Customer Type is added to CS screen.
System option added for Inventory oversell in CS screen.
8.In "Order Created" email event the user can attach the work order report and send it out to the customer. (This is optional)
Edit/Save Filters added to the shipping schedule report.
Note changes or edits to the order added to CS screen.
One level added to Inventory category. (Inventory Sub category)
Customer approval and proofing added.
Inventory move function is added to support inventory sub category.
Last Purchase Price Rounding : Four decimal points for Avg Price & Last Purchase Price added.
No Shipment Scheduled option added : This is taken care of by the shipping Method tag in the XML order. If
this tag is "None", then no shipping is scheduled for the order.
Historical Sales report added on the line item details screen.
Export to Quick book journal and Setup QB export added to the Accounting Export report.
Notification for negative credit added to system options.
Commissionable flag added to sub department level.
"Edit Sales Rep" added under Access definition and removed from system option.
Changed the number of splits from 30 to 99.
Catalog number added to the Receive Item screen.
Customer rating issue fixed.
Order Status added to the schedule shipment report.
Production node added to inventory category and used in planning an order.
Order ID added to the Tools>Production>Tech Activity by Production Node report.
24 is big for us, we have a bad habit of shipping orders before they are paid for.