--- Modifications for 23.02 ---

Build 1

• Carriage returns are being incorrectly embedded in emailed text at the wrapping points of the email editor.
• Modified Invoice and Service clone functions to clear any signature information from the cloned transaction.
• PO Item Receiving window cost field not respecting precision setting.
• Right click save as option for customer, stock code, and service window images are missing.
• Updated embedded Sola components to accommodate USB connections for US EMV devices.
• Added signature capture to Sola processing for US EMV devices.
• Stock code sales history popup menu return function is incorrectly enabled when multiple entries are selected.
• Banking deposit and withdrawal windows are processing date constants after the date retrieval if the user pressed Enter from within the date field.
• Banking deposit window not displaying account balance when editing an existing deposit.
• The credit card name value from the most recent processed card is being returned to the card entry window when entering in a new card via web portal.
• Added ability to store address and postal code associated with non-tokenized credit cards.
• Added missing AltCode0/UPC column to list of available customization columns on multiple windows.
• Container customization AltCode2 and AltCode3 columns were displaying AltCode1.
• Order pick list was not including quantities from the order picking function.
• Server administrator quick setup now saves instructions in PDF format for better Windows 11 compatibility.
• Modified PDF export for Unicode compatibility.
• Modified SMTP email message character set to UTF-8 for better Unicode compatibility.

--- End of 23.02 ---

--- Modifications for 23.01 ---

Build 2

• Company email settings are being incorrectly set to MAPI during data conversion.

Build 1

• Stock code images are not being persisted properly during inventory stock code clone function.
• Modified base window close function to disable mouse events but keep stacked keystrokes.
• Master customer report is missing the grouping on the customer name.
• Modified SO function to prevent negative SO deposits.
• Customer sales based export criteria not respecting exclude inactive flag.
• Modified shipping indicators to improve contrast between filled and non-filled bars.
• Outlook/Hotmail OAuth tokens are not being refreshed.
• Stock code supplemental category tab delete selected button is enabled when no records are selected.
• Added banking deposit window to show selected account balance.
• TokenEdit field text visibility is poor when using the Office Dark Gray palette.
• Attempting to send a test email via user email setup is using the pre-edit values rather than the current edit values.

--- End of 23.01 ---

--- Modifications for 23.00 ---

Build 65

• Order confirmation and shipping notifications are not being sent.
• AltCode to AltCode1 rename function is throwing an access violation if the report does not have a default data pipeline set.
• Transaction item window price field text visibility is poor when using the Office Dark Gray palette.

Build 64

• SO reference field not being set to read only for returns.
• Added exclude disabled option to batch label criteria.
• Added exclude inactive to customer sales based export criteria.
• Exclude inactive flag on customer export functions is being ignored.
• Deleting a vendor is not clearing the stock code preferred vendor references.*
• Transaction tax category field is being cleared after setting tax rates.
• Transaction tax category drop down list is empty if remote compression set to maximum.
• Added code to replace AltCode with AltCode1 in report SQL statements for user defined reports.

* Requires batch processing to implement.

--- End of 23.00 ---