Credit Card Enhancements
Added Voided Transactions to Processed Credit Card report.
Added an option to “Allow Overpayment to be applied to Customer Credit” on Customer Payment Methods
Added a check list of processed payment types to Credit Card Options screen
Removed the option “Can give cash back in change” from Customer Payment Methods unless the payment type is cash, check, or other.
Added a signature block with text as an option to the Standard Invoice.
Added the ability to wrap text and adjust row height in the Adjust Part Info screen.
Changed the selection color of rows in Adjust Part Info so that highlighted text is easier to see.
Changed the default time frame on Order Explorer to show closed and voided orders from This Month to This Year.
Changed the default date to Today on pricing forms with no previously set date.
Removed the footnote “* means amount overridden” from work orders if the parts field is otherwise blank.
Added a signature line for credit card charges to the standard invoice.
Changed logo dimensions on reports to 1.69“ x 1.27”.
Changed Adjust Part Info screen to show when a UDF is a dropdown, even when not in Edit mode.
Changed alignment of the second header row in Adjust Part Info to be bottom aligned.
Removed Open and Clone columns from being printed and/or exported on the Adjust Part Info screen, as well as any columns that are set to not show.
Increased the resolution of the store image to 300 x 400 pixels (new artwork must be uploaded for this to take effect). Also added a link to a pop-up that provides information about the optimal resolution for importing the store image.