![]() ![]() In Store Setup you can now choose the payment types you accept and only those types will be displayed and allowed on tendered screens.This has been fixed so lmessages larger than the maximum allowed height will be split into multiple bubbles. The message center was not displaying messages correctly if they were over 480 characters.If you use inventory category addendums they would always use printer #1, now they will use the same printer setting as the form they are generated with.Web payments paid by ACH from business accounts were being flagged as transaction type "WEB", they will now be processed as "CCD" per NACHA rules.The Collections Export (Customer menu option A) now has a separate selection option for picked up and returned, instead of having both closed types together, you can run each one separate now.You shouldn't notice any difference yet, the UI will be updated with the new feature soon after testing is completed. Changes were made to billing for an upcoming export and upload feature that will allow you to use a mailing service for all invoices that should be printed.when you press F4 to bring up the list of fields there is now an export option under the "Search" menu that will export all of the field info that is displayed on that screen. When editing forms such as agreements, invoices etc.If you are updating from a version before the red line your Corporate / Home Office would require an update also if you send data to a RTO Pro Corporate Office. ![]() A red line in this list indicates a change in database structure. ![]()
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