Version 2.18

New Features

  • New Ticket Submitting Process
  • New Deployment/Update Notices
  • New Terms introduced
  • Proof Approval Report
    • New System Report for Proof Approval
  • Proof Approval Process Added
    • Proof Approval report is sent to customer
    • Customer is able to approve proof or request changes from their browser
    • New proof note section added to Order Item
    • Can see status of proof in the Dockets tab
    • Note: The Customer part of the proof approval is currently only supported with Chrome and Firefox browsers. Download Chrome

    • Proof Approval Process Article

Bug Fixes

  • Speed increase for Order Item Edit page
  • Spaces no longer removed from Name Description for online orders
  • Cancelled online orders are actually cancelled

Version 2.17

New Features

  • Department Items Multiplier
    • can multiply department items on the Order Item level
    • can lock to various attributes, such as Lots, Quantity or Passes
    • Multiplying Department Items
  • Updated Customer Import
  • Prioritize Dockets
    • can add specific times to dockets
    • can now specify hours and minutes to default times
  • File Manager for Customers
    • 50mb storage limit for customers
    • can upload a variety of files, including AI, PNG, JPG and EPS
    • File Manager
  • Layout & Design improvements to online ordering
  • Added active option to stock update tool
  • New method to quick add a contact
  • New shipping email template

Version 2.16

New Features

  • Added Bulk Actions to Digital Press Scales
  • New order search page layout
    • options added for today and yesterdays orders
    • able to search both orders and order items
    • same layout for order search and quote search
  • New Navigation for Job Categories
    • added links for job category, job templates, bulk pricing and bulk department items
  • Online Shopping Cart Page
    • can now edit the order item and review the proof from the shopping cart
  • New Error Message Styling
  • Ability to set department of template item online, and have the set department persist throughout the order
  • New securable item for print and email invoices
    • for security roles where you don’t want the user to be able to print and email invoices
  • Can now delete contacts from system

Fixes

  • General bug squashes

Version 2.15

New Features

  • Added bulk update option to order item
    • can change properties of multiple order items without having to load individual order item pages
    • Bulk update option
  • Invoice options for customers and orders have been updated:
    • can now set default customer contact, which will override order contact
    • option to CC invoice to order contact as well as sending invoice to customer contact
    • Order Invoice Options
  • Consolidated address fields
  • Updated videos in Support section. Click Maintenance > Support to see the new System Setup videos.

Fixes

  • General bug squashes
  • Online ordering performance enhancement
  • Optimized graphics section on Order Item edit page for decreased load times
  • Configured online ordering confirmation email to hide pricing

Version 2.14

New Features

  • Order Item options for Online Order Templates:
    • Added field name for ‘Online Name’ to the Department Item Edit page and the Stock Size Edit page
    • Ability to add up to two (2) Stock Size option lists and up to four (4) Department Item options list
    • Option to select if Department Items or Stock are required fields
  • G/L support added for Plates, Aqueous Coating and Ink and have been integrated into the Revenue breakdown
  • Board option added to Stock Type drop down on Stock Edit page
  • Email added as an option to Sales Type
  • Improvements made to Securable Items selection page

Fixes

  • General bug squashes