Version 1.0.25 Released August 28, 2019 - Known issues fixed, improvements and new features added as follows:
Action | Description |
Improved | Payments
|
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
|
Added | Ability to delete Payments from the sync queue. |
Added | Preferences
|
Added | Option to create Ship Doc instead of Sales Order in E-commerce integration. |
Fixed | Calculated fields using logical IF. |
Fixed | Export or print list did not take into account sorting. |
Fixed | Exporting Pivot Report generated errors. |
Fixed | Receiving with multi-currency created incorrect values when posted to QBO. |
Fixed | Event Frequency for Monthly. |
Fixed | Auto-allocation non inventory when preference was turned off. |
Fixed | Sales tax codes not importing for Sales Order line import. |
Fixed | Bill of Materials having steps with no Components where not transferred to the Work Order. |
Fixed | Edit email template. Also payment request {!link} tag fixed. |
Fixed | Import new items did not pick up Custom Fields. |
Fixed | Syncing currencies matched with accounts. |
Fixed | API - End Ship Doc PUT completed but generated errors. |
Fixed | Class tracking in QuickBooks Online on Ship Docs and Receivers. |
Fixed | Changing group in did not update multiple units of measure. |
Fixed | Cloning an item did not copy the preferred Vendor. |