Posted on by Derek Martin
  • Fixed an issue with the ‘Select All’ button in the undeposited funds list.
  • Made the the receivable form faster.
  • Changing a customer ID will not remove the shipping address from an order. The only exception is if the ship to address is a default ship ID, which means that the address was never manually set and therefore not authoritative.
  • Added audit trail to Dispatching and Production.
  • Added a way to default a “Message to Print” onto an order for a customer.
  • Fixed the behavior of duplicating an order with trim drawings.
  • Fixed: the Return payment button on receivables was disabled.
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