Sales

Sales

SO-A fix to date being saved to change record when a line is deleted

SO-A option added to price Kit Components separately

New default setting so that when Sales Order Dates update Work Order Finish dates, the Work Order Start Date is adjusted the same amount

SO-C was pulling Shipper number from the wrong file

SO-C Reprint posted was not pulling Ship Date

SO-N has an option to combine lines on a Sales Order for different items into a single Multi-Yield Work Order

SO-Q-A saved changes to Base Price to subsidiary companies

SO-Q-D, F & H now have date controlled pricing allowing for promotional pricing and entering pricing in advance to take effect on a specified date

SA-A endless loop if Y to include Service/Repair fixed

SA-M can now filter by item type

AR-A saves changes to custoemr master to subsidiary companies

AR-A fix for saving Credit Hold info

AR-A/CM-A no longer can store customer credit card information due to changes in regulations. Programs have been changed to clear existing information and store only the last four digits of the card number, expiration date and address information. If you are not using X-Charge, then you will no longer have access to the credit card information in the DBA/Evo database and will have to store the information in the database of your credit card processing software or some other approved method. We will provide a one time export tool to extract the current credit card database information to a CSV file for transfer to your processor software, assuming they support importing. New AR-A allows for multiple credit cards per customer

AR-C If the Bank account numbers and sort order numbers were not the same, the incorrect default bank was being used.

AR-C & AR-N (Evo only) updated for new X-Charge credit card integration