IMPROVEMENTS
Included a “Bill To” address on Business records
Added dynamic naming of Invoices printed from AP Settlement
Created new report on the AP Settlement page for displaying Unpaid Invoices (used mostly for Accounts Receivable type billing)
Included a Signal R hub in the ScrapRight application
Enabled Signal R communication for the Cinema Display pricing page
Included a Credit Card payment type column on the Ticket Report
Now displaying a separate total for materials purchased by pound or each on the interactive ticket screen
FIXES
Corrected an issue with sortation materials posting the wrong unit of measure information
Allowed voucher tickets to be voided and replicated and have a different payment type selected
Updates to AP Settlement report layouts and clean up of AP Open reports
Fixed an issue with manual adjustment transactions not performing an auto regrade when needed
Fixed an error on opening the Full Size Ticket Entry page
Update logic to the Quickbooks sync regarding when transactions are failed and re-attempted
Timeout sessions were extended when connected to CRO Software’s API