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
Version 2.13
New Features
- Optimization of Timer
- Added ability to assign a Quick Timer to an existing Timer.
- Added ability to delete Quick Timers
- Item Timers are removed from the Timer control when deleted
- Item Timer statuses now colour coded
- When a Timer is started/stopped at the Order Item or Dockets level, it is reflected in the Timer drop down, and vice versa
- Timer button added back to the Graphics section of the Order Item page
- Auto recalculating removed when changing items on the Order Item Edit page
- Optimized speed of Sales screen
- Added ability on the Orders page to export a CSV based on specific search filters
- Added ability to make payments on Unposted Orders
- Removed Save button on individual Stock Sizes and added Save button at the page level
- Removed the locking of Invoice Name to the Job Group on Order Item Edit
- Price Per Piece variable added to Reports
Fixes
Version 2.12
New Features
- Avalon integration
- Avalon Payment Gateway settings added to Maintenance -> Accounting -> Payment Gateway
- Accounts Payable Contact removed from Contact level and added to the Customer -> Info tab
- Improvements made to the Press Edit page
- Bulk delete added to Department Items
- Added ability to reorder Quotes
- Department Item categories now sorted by Sort Index
- Date format options available under Maintenance -> Settings
- Added Vendor Code to Stock search page
- Added ability to override Minimum Department Item Price on Order Item Edit
- Improvements made to Order Item Cut Prices
- Added Run Price in press calculations for Digital Presses
- Stock Weight and Stock Finish added to Stock Column on Order Edit page
Fixes
Version 2.11
New Features
- Graphic Charges, Commissions and Discounts can now be applied at the Order Item level
- Graphic Times can be commissionable/non-commissionable
- Department Items can be commissionable/non-commissionable and taxable/non-taxable
- Overrides for Graphics and Commissions are now at the Order Item level
- Commission can be added to Order Items on Posted Orders
- Bulk tool available to apply multiple discounts to all Order Items within an Order
Fixes
