Version 1.0.25

Version 1.0.25 Released August 28, 2019 - Known issues fixed,  improvements and new features added as follows:

ActionDescription
Improved
Payments
  • Apply Payments to multiple Sales Orders.
  • Apply credits or Payments to sales orders or Ship Docs.
  • Partial refunds.
  • Allowing admin users to delete processed Payments.
  • Improved accounting synchronization.
  • Speed improvement loading payment screen.

Improved
Emails sent from Order Time are validated.
Added
Form templates can be printed in landscape.
Added
Available column on Work Order component.
Added
SPS Commerce EDI Integration.
Added
Preferences
  • Hide markup on shipping estimator.
  • Defaults UOM and Location for steps on Bill of Materials.

Added
Ability to delete Payments from the sync queue.
Added
Preferences
  • Hide markup on shipping estimator.
  • Defaults UOM and Location for steps on Bill of Materials.

Added
Option to create Ship Doc instead of Sales Order in E-commerce integration.
FixedCalculated fields using logical IF. 
FixedExport or print list did not take into account sorting.
FixedExporting Pivot Report generated errors.
FixedReceiving with multi-currency created incorrect values when posted to QBO. 
FixedEvent Frequency for Monthly.
FixedAuto-allocation non inventory when preference was turned off.
FixedSales tax codes not importing for Sales Order line import.
FixedBill of Materials having steps with no Components where not transferred to the Work Order.
FixedEdit email template.  Also payment request {!link} tag fixed. 
FixedImport new items did not pick up Custom Fields. 
FixedSyncing currencies matched with accounts. 
FixedAPI - End Ship Doc PUT completed but generated errors.
FixedClass tracking in QuickBooks Online on Ship Docs and Receivers. 
FixedChanging group in did not update multiple units of measure.
FixedCloning an item did not copy the preferred Vendor.