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Release 4.101 December 12, 2010 barney
  • Send order electronically via email : allow setting of filename of the attachment
  • Accounts -> View Accounts. Merge cash + account customers into single list and color code them
  • Select account by phone : color code based on whether cash/account
  • Attach Spares invoice to statement email. Include invoice number in file name for convenience
  • Transaction tally report : print a second total line which shows debit and credit totals
  • Quickbooks Integration to synchronize received orders into quickbooks (Experimental)
  • Modifications to messager
    • Only process notifications one at a time. So that a whole lot are not flagged as processing when there are networking issues slowing notification process down
    • Perform notification asynchronously, so that status and restore functions in the application are not impacted
    • Set TCP/IP connect timeout to 10 seconds to cope better with problematic networks