Appraisals

The ability to have blank values entered on Appraisal lines had been removed.

New Group/Mailing List

Entering new new group/mailing list name that exceeded 50 characters needed a clearer error message.

POS> Trade/Buy

The description on a trade in was hidden behind the photo control.

Customer Pop Ups

Text for a customer pop up would not be displayed correctly if there was not an image on the pop up.

Wish List Report

Wish option selection of "Don't Care About Wishes" was causing the report not to run.

Wish List Report

Wish List option selection of "With Wishes That Do Not Match..." was causing a stack overflow error.

Appraisals

Appraisals were not honoring the System Option for Default Appraisal Template.

Customer Edit

Disable Customer should be removed from the Supervisor menu and instead permission checks should be made when selecting the Inactive checkbox.

Appraisals

Paragraph page breaks were not working when using the default appraisal html file in system options.

Special Order Customer Names

When adding a Special Order item to inventory the customers name was being saved to the itoldkey column.in the database

Appraisals

Spell Checker was not working for Appraisal Details.

Care Plans sold for 0 were not saving

When a care plan was sold for a price of 0 they were not being saved and not being uploaded to the server

Purchase Orders

The email setting in System Options for purchase orders was not printing on the purchase order.

Add Items From Invoice

Adding items from invoice was resulting in the item listed as many times as the number of stones that were added for the item.  It should just list one item per line, not breaking out the stones.
 

Bulk Master Records on Purchase Orders

When adding a Bulk item to a PO, the category could be changed and this would cause the item to be listed as Fine Jewelry.

Appraisals

Spell checking was being performed on the phone number value.

Security Log Report

Security Log was not showing Disable Customer records unless that Permission was specifically selected.

Security Log Report

Security Log criteria was taking up multiple pages on the cover sheet when All Permissions were selected.

POS

Receipt text wording for intake items at POS did not clearly indicate that the total due at pickup was for new transactions only.