Release Notes

2014

August 27, 2014

Version 2.15

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
- can assign multiple uses to one address (i.e Billing, Shipping, Physical)
- Adding Customer Addresses
Updated videos in Support section. Click Maintenance > Support to see the new System Setup videos.

July 17, 2014

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

June 24, 2014

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