User Tools

Site Tools


release_notes:releasenotes624

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision
Previous revision
release_notes:releasenotes624 [2020/11/05 19:17 (3 years ago)] ypustarelease_notes:releasenotes624 [2023/05/19 12:36 (10 months ago)] (current) kturner
Line 1: Line 1:
 ====== Release Notes 6.2.4.x and 6.2.2.x ====== ====== Release Notes 6.2.4.x and 6.2.2.x ======
 Release notes for System Five available for production installations. Release notes for System Five available for production installations.
 +<note>Version 6.2.4 has ended at v6.2.4.758 Please refer our new release notes utility for udates after that release [[https://www.windwardsoftware.com/release-notes|windwardsoftware.com/release-notes]] 
 +</note>
 <color blue>Enhancements are indicated in blue text and the word __ENHANCEMENT__.</color> <color blue>Enhancements are indicated in blue text and the word __ENHANCEMENT__.</color>
  
 <note tip>Customers are required to be on an active [[https://www.windwardsoftware.com/resources/maintenance.html|maintenance contract]] to install or receive product updates.</note> <note tip>Customers are required to be on an active [[https://www.windwardsoftware.com/resources/maintenance.html|maintenance contract]] to install or receive product updates.</note>
 +
  
 ====== System Five 6.2.4.x ====== ====== System Five 6.2.4.x ======
-Release Version 6.2.4.x created in April 2020+Release Version 6.2.4.x created in March 2020 
 + 
 +------ 
 + 
 +**Version 6.2.4.758 ​- Build Date: October 14, 2022/Deployed Date: Oct 31, 2022**\\ 
 +Release \\ 
 + 
 + 
 +__FIX__\\ 
 + 
 +An issue has been resolved with the Datacap PAYAPI that caused an issue with the address verification service when the address is longer than 8 characters. This fix is required work for the PCI solution. 
 +\\ \\ 
 +  
 +Area Changed: Payments \\ 
 +TFS Ticket [[61617|61617]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.758 ​- Build Date: 10/14/2022; Deployed Date: 10/31/2022**\\ 
 +Release \\ \\ 
 + 
 +<color blue>__ENHANCEMENT__</color>\\ 
 + 
 +Multiple changes have been made to the Ecommerce SDK for a customer as a Paid Mod. \\ 
 + 
 +1) Three fields have been added to the SDK: Credit Limit, Price Schedule, and Balance \\ 
 +2) A new matrix endpoint has been added providing some matrix parent inventory details, matrix label names, and matrix axis labels \\ 
 +3) New Inventory fields have been added: Kit type and Tag-along child information \\ 
 +4) Tag-along kit inventory publishes to staging if flagged for export \\ 
 +5) The new customer fields publish from System 5 and are stored in Staging There is no longer a limit to the number of price schedules that can be stored in the Staging Web App 
 +\\ \\ 
 +  
 +Area changed: Ecommerce \\ 
 +QA-TFS Ticket [[60921|60921]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.757 ​- Build Date: 10/13/2022; Deployed Date: 10/31/2022**\\ 
 +Single Customer Release \\ \\ 
 + 
 +<color blue>__ENHANCEMENT__</color>\\ 
 + 
 +A new report has been added in System 5 that can be accessed using a feature flag for a third party as part of a Paid Mod. The new report is designed for shared customers of the said third party and Windward. It will allow our customers to submit in bulk Protection Plans from their customers to the third party rather than submitting each protection plan individually. The report will report back to our customer the Protection Plans sold or returned during a period of time. 
 +\\ \\ 
 +  
 +Area changed: Reports - Sales Analysis Report \\ 
 +QA-TFS Ticket [[60980|60980]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.754 ​- Build Date: October 6, 2022/Deployed Date: Oct 25, 2022**\\ 
 +Release \\ 
 +Alpha, Beta, Release \\  
 + 
 + 
 +__FIX__\\ 
 + 
 +The Stock History Report was reporting 'Unknown' Stock events causing confusion and uncertainty as to what event occurred. Changes have been made to ensure information from the underlying transactions is used to report the event so 'Unknown' is not displayed as the event. Listed transactions will now also show the Date and Time of the Stock Transaction. 
 +\\ \\ 
 +  
 +Area Changed: Inventory - Stock Control \\ 
 +TFS Ticket [[61450|61450]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.753 ​- Build Date: October 6, 2022/Deployed Date: Oct 26, 2022**\\ 
 +Release \\ 
 +Alpha, Beta, Release \\  
 + 
 + 
 +__FIX__\\ 
 + 
 +Fixes have been made to correct multiple issues with a previouse Enhancement for a client: \\  
 + 
 +1) When mapping Virtual Warehouse records to Inventory using the customer matching criteria if the first radio box was selected it would use the second option, it was offset by one. This no longer occurs. \\ 
 +2) The performance speed when matching Virtual Warehouse records was very slow (potentially hours), it is now much quicker (under 30 min.). \\ 
 +3) Navigating away from the Setup Wizard Integration Screen caused a warning dialog for the Sync to continually popup regardless of providing 'yes/no' input. It no longer continually displays. 
 +\\ \\ 
 +  
 +Area Changed: Integrations \\ 
 +TFS Ticket [[61497|61497]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.752 ​- Build Date: October 6, 2022/Deployed Date: Oct 18, 2022**\\ 
 +Release \\ 
 + 
 +__FIX__\\ 
 + 
 +An issue causing an incorrect display of the Serial Holds from each department in the Inventory Report Designer has been resolved and is now correctly displayed. 
 +\\ \\ 
 +  
 +Area Changed: Reports - Inventory Reports - Design Inventory Reports \\ 
 +TFS Ticket [[61432|61432]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.750 ​- Build Date: October 5, 2022/Deployed Date: Oct 13, 2022**\\ 
 +Beta, Release \\ 
 + 
 +__FIX__\\ 
 + 
 +A fix has been done to resolve some inconsistencies in the Health Billing feature. The 'Add Auth' button is now visible in the grid regardless of any customizations applied to the columns. Additionally, the Summary Layer tab now only displays the columns applicable to the data being displayed on the tab. 
 +\\ \\ 
 +  
 +Area Changed: Sales - New/Edit Sale \\ 
 +TFS Ticket [[55580|55580]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.747 ​- Build Date: Sept 28, 2022/Deployed Date: Oct 13, 2022**\\ 
 +Release \\ 
 + 
 +__FIX__\\ 
 + 
 +The Location feature has been reviewed and corrected to ensure the optional Departmentalization rules are being followed regardless of the Departmentalization usage. The ability to use a Location when viewing all Departments has been prevented and persistence of the Location when creating a new part has been enforced. This will add greater stability to Stock Control in Sales, Receiving, Transfers and Location assignment. 
 +\\ \\ 
 +  
 +Area Changed: Inventory - Stock Control \\ 
 +TFS Ticket [[60480|60480]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.747 ​- Build Date: Sept 28, 2022/Deployed Date: Oct 5, 2022**\\ 
 +General Release \\ 
 + 
 +__FIX__\\ 
 + 
 +A new WooCommerce website validation tool has been created in the Web App for internal use. It compares the inventory on each end of the system and displays differences such as items in Staging vs items in Woo and vise versa, as well as, select field differences between items that exist in both. 
 +\\ \\ 
 +  
 +Area Changed: Ecommerce \\ 
 +TFS Ticket [[60924|60924]] \\ \\ 
 + 
 +<color #ed1c24>​Note: A new Payroll version is not included with this Release, please use the previous version as the latest.</color> \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.746 ​- Build Date: Sept 27, 2022/Deployed Date: Oct 4, 2022**\\ 
 +Alpha, Beta, General Release \\ 
 + 
 +__FIX__\\ 
 + 
 +An issue has been resolved that prevented the discount percentage for miscellaneous parts from showing when printing an invoice. 
 +\\ \\ 
 +  
 +Area Changed: Undefined Area \\ 
 +TFS Ticket [[59797|59797]] \\ \\ 
 + 
 +<color #ed1c24>​Note: A new Payroll version is not included with this Release, please use the previous version as the latest.</color> \\ \\ 
 +------ 
 + 
 +**Version 6.2.4.743 ​- Build Date: Sept 22, 2022/Deployed Date: Sept 27, 2022**\\ 
 +Alpha, Beta, General Release \\ 
 + 
 +__FIX__\\ 
 + 
 +An issue causing the sale screen to lock up when a barcode is scanned and the active tab is not the items tab has been resolved. The sale screen no longer locks up when a barcode is scanned. 
 +\\ \\ 
 +  
 +Area Changed: Undefined Area \\ 
 +TFS Ticket [[60982|60982]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.742 ​- Build Date: Sept 22, 2022/Deployed Date: Sept 26, 2022**\\ 
 +General Release \\ 
 + 
 +__FIX__\\ 
 + 
 +An issue of missing Wordstoo records has been resolved. Now missing Wordstoo records are recreated, however, they are recreated as locked out records. This means that if they are deleted you cannot get back in. 
 +\\ \\ 
 +  
 +Area Changed: User Management \\ 
 +TFS Ticket [[61028|61028]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.739 ​- Build Date: Sept 21, 2022/Deployed Date: Sept 23, 2022**\\ 
 +General Release \\ 
 + 
 +__FIX__\\ 
 + 
 +Fixes have been completed solving a Stock issue when transferring from one department to another. \\ 
 +In AIC environments, when transferring Serial Numbers from one department to another, extra stock records were being created in the Receiving Department. This is no longer the case and original functionality has been restored. 
 +In non-AIC environments Locations were not being sent to the Receiving Department Stock Records when a Department Transfer is done. This is no longer the case and original functionality has been restored. 
 +\\ \\ 
 +  
 +Area Changed: Department Transfers \\ 
 +TFS Ticket [[60054|60054]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.738 ​- Build Date: Sept 20, 2022/Deployed Date: Sept 22, 2022**\\ 
 +General Release \\ 
 + 
 +__FIX__\\ 
 + 
 +Corrected an issue with using the "All Out Now" button on the rentals invoice tab that caused mileage for serial units to default back to 0. Now it has been fixed to preserve its previous mileage. 
 +\\ \\ 
 +  
 +Area Changed: Rental Contracts \\ 
 +TFS Ticket [[60599|60599]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.735 ​- September 14, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +Corrected an issue causing template names on Estimates not to save. Now it will save and reload. 
 +\\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +QA-TFS Ticket [[https://windwardteams.visualstudio.com/SystemFiveOnCloud/_workitems/edit/58760|58760]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.734 ​- Build Date: Sept 9, 2022/Deployed Date: Sept 28, 2022**\\ 
 +General Release \\ 
 + 
 +__FIX__\\ 
 + 
 + 
 +An issue was fixed with one of our Client Integrations which allowed multiple people to run an update at the same time which can lead to overwriting each other or running into an error halfway through the update. Now there is a Thread already running check to ensure that only one person can update at a time. 
 +\\ \\ 
 +  
 +Area Changed: Integrations \\ 
 +TFS Ticket [[60822|60822]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.733 ​- September 7, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +Two bugs were fixed for a customer's Health Billing enhancement. \\ 
 + 
 +      - Fixed a Customer Total and Health Payer Total calculation issue when a quantity greater than one for an item. \\ 
 +      - Fixed an issue with setting a billing total greater than the actual invoice total, causing the customer total not to calculate. 
 +\\ \\ 
 +  
 +Area changed: Health Billing \\ 
 +QA-TFS Ticket [[https://windwardteams.visualstudio.com/SystemFiveOnCloud/_workitems/edit/60132|60132]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.732 ​- September 7, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +The design inventory report no longer includes the quantity of dynamic kit items from Work Orders, Estimates or Layaways as sales. 
 +\\ \\ 
 +  
 +Area changed: Reports - Inventory Reports - Design Inventory Reports \\ 
 +QA-TFS Ticket [[60375|60375]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.731 ​- September 31, 2022**\\ 
 + 
 +<color blue>__ENHANCEMENT__</color>\\ 
 + 
 +A new option has been added to WooCommerce Sync Inventory allowing the System 5 Brand name to be sent to Woo Inventory as a global attribute. The new option configuration requires the Woo Id of the related, existing global attribute to be populated. 
 +\\ \\ 
 +  
 +Area changed: Ecommerce \\ 
 +QA-TFS Ticket [[60593|60593]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.730 ​- August 29, 2022**\\ 
 + 
 +__UPDATE__\\ 
 + 
 +Added the ability that lets a user set a PDF directory within the System Five Setup Wizard for each individual terminal up to a length of 240 characters long. 
 +\\ \\ 
 +  
 +Area changed: PDF \\ 
 +QA-TFS Ticket [60538|60538]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.729 ​- September 1, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +The formatting of the Consolidated tab on the POS Transaction Report has been corrected to prevent the report from being cut off. 
 +\\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +QA-TFS Ticket [[59106|59106]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.728 ​- August 24, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +The description will only update if the regular description is blank. This is to prevent overwriting of modified descriptions. The supplier description is usually very vague. \\ 
 + 
 +The Supplier Part Number will now be updated. \\ 
 +The Supplier will now be updated if blank.  
 +\\ \\ 
 +  
 +Area changed: Virtual Warehouse Management \\ 
 +QA-TFS Ticket [[60415|60415]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.728 ​- August 17, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +The options "Do not update Regular Parts (will add ONLY new parts)" and "Only add Virtual Parts" have been added back to the New Part Load feature. 
 +\\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +QA-TFS Ticket [[60103|60103]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.727 ​- September 6, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +A Bank Setup issue has been fixed so now when a Bank is removed it will re-index the existing Banks and adjust the display accordingly. This will affect the Bank Setup Screen. 
 +\\ \\ 
 +  
 +Area changed: Bank Setup \\ 
 +QA-TFS Ticket [[60442|60442]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.726 ​- Build Date: August 16, 2022/Deployed Date: Sept 22 2022**\\ 
 +Alpha, Beta, General Release \\ 
 + 
 +__FIX__\\ 
 + 
 +A bug has been fixed that caused a large empty text box to be displayed when printing invoice “Item Comments”. 
 +\\ \\ 
 +  
 +Area changed: Invoice/Sales \\ 
 +TFS Ticket [[59834|59834]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.726 ​- August 16, 2022**\\ 
 + 
 +<color blue>__ENHANCEMENT__</color>\\ 
 + 
 +Note: This feature does nothing without 3rd party logic added to the WooComm site it should only be enabled if this work is done by the customer or their web developer in the Woo site. \\ 
 + 
 +A new option has been added to the WooCommerce Solution so when enabled add-on lines can be added (ex. delivery, installation...) to imported WooCommerce orders based on the presence of specific meta data items added to WooCommerce through custom development.\\ \\ 
 +  
 +Area changed: Ecommerce \\ 
 +QA-TFS Ticket [[59421|59421]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.726 ​- August 16, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +The system has been updated to remove a problem that caused problems with the Grid Customization for various screens. \\ 
 +These custom settings are User Specific, Screen Specific and Grid Specific. The system was creating more than one group of settings, depending on how many of the windows were open at the time. This has been corrected so that regardless of how many are open, the custom settings now apply to all instances of the window and grid for the logged in user. 
 +\\ \\ 
 +  
 +Area changed: Printer Setup & Configuration \\ 
 +TFS Ticket [[60300|60300]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.725 ​- August 16, 2022**\\ 
 + 
 +<color blue>__ENHANCEMENT__</color>\\ 
 + 
 +NOTE: AIC Locations should NOT in Best Practice be used with Combined Inventory The AIC Location feature has been enhanced to be used with Combined Inventory. \\ \\ 
 + 
 +This was not fully implemented prior and the new changes affect "Location Maintenance", "Location Defaults", "Location Pick Priorities for the Point of Sale", and "Location Put Away Priorities for the Purchase Order Receiving". All of these areas are now fully functional with the Combined Inventory option, although it is important to remember that Combined Inventory is not recommended to be used with AIC Locations. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +QA-TFS Ticket [[59500|59500]] \\  
 + 
 + 
 +The Special Order Report has been modified to clean up orphaned Special Order Item Records. This means that errors will be displayed once and the next time the report is run the values will be removed resulting in the errors no longer existing in the report. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +QA-TFS Ticket [[59500|59500]]  
 + 
 +\\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.724 ​- August 2, 2022**\\ 
 + 
 +<color blue>__ENHANCEMENT__</color>\\ 
 + 
 +This issue cannot be fixed without some major re-write. Did include a label/warning at the top of the Rental time box for if a user tries to change the IN/OUT Date time fields. \\ \\ 
 +  
 +Area changed: Errors \\ 
 +QA-TFS Ticket [[59428|59428]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.723 ​- August 9, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +Corrected a problem that was causing the Supplier Sales Report filters to be applied to the Brand Sales Report, even though the filters are not visible on the Brand Sales Report. \\ \\ 
 +  
 +Area changed: Reports - Supplier / Brand Sales - Suppliers Sales Report \\ 
 +QA-TFS Ticket [[60018|60018]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.721 ​- August 8, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +Fixed an issue where if the part number is selected as a column and no supplier part number, and the dataset allows duplicate part numbers, thus disabling matching by Part Number, the system will now require supplier's part number column be selected. Fixed an issue with the part number matching when the part number is blank and potentially matching an existing blank part. \\ \\ 
 +  
 +Area changed: Part Load \\ 
 +QA-TFS Ticket [[57575|57575]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.720 ​- August 2, 2022**\\ 
 + 
 +<color blue>__ENHANCEMENT__</color>\\ 
 + 
 +The Staging Order Import Application has new tools under the menu in the upper right of the screen to allow review of System 5 data exporting to Staging. \\ \\ 
 +  
 +Area changed: Ecommerce \\ 
 +QA-TFS Ticket [[59669|59669]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.720 ​- August 2, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +This issue cannot be fixed without some major re-write. Did include a label/warning at the top of the Rental time box for if a user tries to change the IN/OUT Date time fields. \\ \\ 
 +  
 +Area changed: Errors \\ 
 +QA-TFS Ticket [[53254|53254]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.719 ​- July 28, 2022**\\ 
 + 
 +<color blue>__ENHANCEMENT__</color>\\ 
 + 
 +Changes have been made to the Mega AVB Integration allowing for:  
 +\\  
 + 
 +- The ability to manually update inventory records in System 5 with the catalog virtual warehouse records  
 +\\  
 +- The ability to select which System 5 fields in the inventory to update from the virtual warehouse including list price, retail, cost, description, and brand  
 +\\  
 +- Mapping of the price schedule for the virtual warehouse List and Retail values  
 +\\  
 +- The ability to select matching criteria for finding inventory records from the Virtual Warehouse\\ \\ 
 +  
 +Area changed: Ecommerce \\ 
 +QA-TFS Ticket [[54675|54675]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.718 ​- July 27, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +Fixed the cause of the Range Check error of the POS Transaction Report in the Beta version. \\ \\ 
 +  
 +Area changed: Reports - Point of Sale Transaction Report \\ 
 +TFS Ticket [[57212|57212]] - Range check error when running POS Transaction Report. \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.717 ​- July 27, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +Added Queued Transfer column and changed suggested order and total calculations when using the replenishment function: \\ 
 +Total = Suggested Order + Queued Transfers from other departments. \\ \\ 
 +  
 +Area changed: Reports - Point of Sale Transaction Report \\ 
 +TFS Ticket [[56909|56909]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.716 ​- July 7, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +Added an on-screen indicator when the Num Lock key is off. Added an hourglass icon when the system is busy getting a lock on the current record. These two indicators should help the user see some visual when the system is busy and when their Num Lock key is off. \\ \\ 
 +  
 +Area changed: Customer and Supplier Management - New, Edit, Delete \\ 
 +TFS Ticket [[50007|50007]] - fix a bug by adding a couple of changes on how the system responds to when a user enters numerical value for phone numbers in a customer record.\\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.714 ​- July 25, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +Fixed a problem with the information in the Rental Calculation text that is displayed on the Rental Time dialog and in the printed documents. This was discovered when a customer created a new Rental Unit with a rental rate over 99.99. The system was not handling the length of the text properly and generated a Range Check error while adding the Rental Unit to an invoice. This has been corrected in the build.\\ \\ 
 +  
 +Area changed: Rental Contracts \\ 
 +QA-TFS Ticket [[59345|59345]] - fix on a bug that causes range check error in while adding the Rental Unit to an invoice \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.710 ​- July 12, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +Fixed a range check error when making an integrated credit card transaction and the Invoice/Customer PO number is greater than 2,147,483,647. The PO number is sent to the Processor for Purchase Card rate reduction. The maximum number now is 17 digits, however exceeding this will not cause an error. \\ 
 + 
 +The Customer PO number field on the invoice should not be used for general comments or phone numbers as this may cause Purchase Card surcharges and makes purchase card users unable to reconcile their accounts. \\ 
 + 
 +Purchase Cards are credit cards issued to Governments or large corporations and require customer data such as PO number and Tax information be sent.  Failure to do this may cause a 1% surcharge which is significant considering that these types of transactions are usually quite large \\ \\ 
 +  
 +Area changed: Payments \\ 
 +QA-TFS Ticket [[59489|59489]] - fix on a bug with large numbers in the PO number field of an invoice that causes range check error in credit card processing \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.709 ​- July 7, 2022**\\ 
 + 
 +__UPDATE__\\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 103.0.5060.114) and System Five Live FTP Updater.  \\ \\ 
 +  
 +Area changed: Installer \\ 
 +QA-TFS Ticket [[59553|59553]] \\ \\ 
 + 
 +Fixes included: \\ 
 +TFS 58294 - User Security enhancement UAT feedback \\ 
 +TFS 57576 - fix on SMS Message Error \\ 
 +TFS 59140 - update on Nova Scotia Change in Bonus Formula - July 2022 (T4127 116th ed) \\ 
 +TFS 59170 - fix on Average Stock toolbox routine that won't work without AIC \\ 
 +TFS 53524 - fix on UI after clicking the OK button of the rental status prompt, the tab is still not removed \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.709 ​- July 7, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +Corrected an issue with more than 1 qty making the price of Total Health Billing multiple by Qty. \\ \\ 
 +  
 +Area changed: Health Billing \\ 
 +TFS Ticket [[59202|59202]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.707 ​- June 30, 2022**\\ 
 + 
 +__FIX__\\ 
 + 
 +The toolbox for averaging stock does not work for non-AIC datasets.  It appears to work showing the part numbers, but aborts on each part number.  Stock Averaging must be turned on for the toolbox to be available. \\ \\ 
 +  
 +Area changed: Inventory - Stock Control \\ 
 +TFS Ticket [[59170|59170]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.706 ​- July 4, 2022**\\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +Image ID Mapping for WooCommerce has been added to allow for addition of more images to a product after the fact as well as improved verification that the images sent to Woo were successfully added by the sites back end. \\ \\ 
 +  
 +Area changed: Ecommerce \\ 
 +TFS Ticket [[58681|58681]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.705- June 24, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the SMS Message Error - Unable to load WSDL File/Location: http://soap.m4u.com.au/?wsdl.  \\ \\ 
 +  
 +Area changed: Undefined \\ 
 +TFS Ticket [[57576|57576]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.704 ​- July 21, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +If the user logged in does not have the Supplier - "View Financial Info" permission, the balance detail tab is hidden for the said user. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[55627|55627]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.704- June 26, 2022**\\ 
 +Alpha, Beta, General Release \\ 
 + 
 +<color blue>__ENHANCEMENT__ </color> \\ 
 + 
 +When a user is missing the required security permissions the total column under the purchases tab for the Supplier record will be hidden. Additionally, the wholesale, whole extra, cost, and landed information when sorting by Category instead of Supplier is now hidden in the Purchase Distribution Report.  \\ \\ 
 +  
 +Area changed: Security Management\\ 
 +TFS Ticket [[58924|58924]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.703- July 3, 2022**\\ 
 + 
 +__FIX__ \\ 
 +INTERNAL \\ 
 + 
 +The WebSell Data Gateway has been enhanced with a Stock Quantity record cleanup routine. Additionally fixes were done to the linked image export from System 5 for the case when one image is linked to multiple records. \\ \\ 
 +  
 +Area changed: Ecommerce \\ 
 +TFS Ticket [[58739|58739]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.703- June 21, 2022**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 103.0.5060.66) and System Five Live FTP Updater. \\ 
 +  
 +Area changed: Installer \\ 
 +TFS Ticket [[59148|59148]] \\ \\ 
 +**Fixes included:** \\ 
 +TFS Ticket 58633 \\ 
 +TFS Ticket 58622 \\ 
 +TFS Ticket 58488 \\ 
 +TFS Ticket 58477 \\ 
 +TFS Ticket 56848 \\ 
 +TFS Ticket 56793 \\ 
 +TFS Ticket 58939 \\ 
 +\\ 
 +------ 
 + 
 +**Version 6.2.4.703- June 21, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed in error in the inventory replenishment system if the pack size is black or not a number. \\ \\ 
 +  
 +Area changed: Purchase Orders \\ 
 +TFS Ticket [[58939|58939]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.702- June 21, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem that would include Estimate quantities in the Monthly sales figures.  \\ \\ 
 +  
 +Area changed: Inventory Management \\ 
 +TFS Ticket [[56345|56345]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.701- June 16, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The 2 toolbox routines to calculate Average Cost have been updated to deal with the Currency of the Inventory record properly. \\ \\ 
 +  
 +Area changed: Inventory - Stock Control \\ 
 +TFS Ticket [[56793|56793]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.700​- June 16, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fix for the rental calculations picking the most competitive rental rate.  \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[56848|56848]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.699 ​- June 15, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected an issue with adding a discount at POS when using the Discount Button. Discount % field on the item row was showing 0 when a discount was applied.  \\ \\ 
 +  
 +Area changed: Invoice Details - Invoice Tab \\ 
 +TFS Ticket [[58477|58477]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.698 ​- June 14, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed issues related to having clerk numbers greater than 10,000. Clerk drop down box will now display all numbers, though offset.  \\ \\ 
 +  
 +Area changed: User Management \\ 
 +TFS Ticket [[58622|58622]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.697 ​- June 10, 2022**\\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +Part Number (no duplicates):  
 +\\ This allows part matching based on ONLY the part number. This should not be used if the data allows for duplicate part numbers.   \\ \\ 
 + 
 +Supplier Part Number (no duplicates):  
 +\\ This allows part matching based on ONLY the supplier part number. This should not be used if the data allows for duplicate supplier part numbers.   \\ \\ 
 +  
 + 
 +Supplier & Supplier Part Number:  
 +\\ This allows part matching based on the supplier and supplier part number. This should not be used if the data allows for duplicate supplier parts.  \\ \\ 
 + 
 +Supplier & Part Number: 
 +\\ This allows part matching based on the supplier and part number. This should not be used if the data allows for duplicate part numbers.  \\ \\ 
 + 
 +Category & Part Number: 
 +\\ This allows part matching based on the category and part number. This should not be used if the data allows for duplicate part numbers in the same category.  \\ \\ 
 + 
 +Category & Supplier Part Number: 
 +\\ This allows part matching based on the category and supplier part number - Record Number: This allows part matching based on the unique record. \\ \\ 
 + 
 +Do Not Match (allow duplicates, always add): 
 +\\ No matching is performed. Parts will be added \\ \\ 
 + 
 +Area changed: Data Load - Part Load \\ 
 +TFS Ticket [[58488|58488]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.695 ​- June 9, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue with EVO-SNAP payment processing that is causing the error: Invalid Field AcqRefData. It is now sending AcqRefData without ProcessData for voids  \\ \\ 
 +  
 +Area changed: Payments \\ 
 +TFS Ticket [[58633|58633]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.692 ​- June 3, 2022**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 102.0.5005.115) and System Five Live FTP Updater.  \\ \\ 
 +  
 +Area changed: Installer \\ 
 +TFS Ticket [[58753|58753]] \\ 
 + 
 +Fixes Included: \\ 
 +TFS Ticket 57935 \\ 
 +TFS Ticket 56361 \\ 
 +TFS Ticket 58251 \\ 
 +TFS Ticket 58391 \\ 
 +TFS Ticket 58478 \\ 
 +TFS Ticket 58084 \\ 
 +TFS Ticket 57933 \\ 
 +TFS Ticket 56381 \\ 
 +TFS Ticket 56199 \\ 
 +TFS Ticket 53569 \\ 
 +TFS Ticket 57514 \\ \\ 
 +------ 
 + 
 +**Version 6.2.4.692 ​- June 3, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue with the bound book if the item is sold before the purchase was reviewed. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[56199|56199]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.690 ​- June 2, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Additional logging was added to the save procedure and print procedures in Point of Sale. Done to help attempt to catch Access Violation errors. \\ \\ 
 +  
 +Area changed: Invoice/Sales \\ 
 +TFS Ticket [[57933|57933]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.689 ​- June 1, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected an issue with Ship-To information being populated by previous Ship-To information with a subsequent invoice from the same bill to customer if newest invoice doesn't have a Ship-To. \\ \\ 
 +  
 +Area changed: Ecommerce \\ 
 +TFS Ticket [[58478|58478]] \\ \\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +The ability to use Matrix inventory items has been added to the Ecommerce WooCommerce Solution. \\ \\ 
 +  
 +Area changed: Ecommerce \\ 
 +TFS Ticket [[42010|42010]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.687 ​- May 30, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an access violation that can occur if the user presses the Main Quit button while an invoice is still open which can not close due to backorders or payments that are not applied. The Quit button now tests for open invoices and prompts you to finish them. \\ \\ 
 +  
 +Area changed: Inventory - Stock Control \\ 
 +TFS Ticket [[58391|58391]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.685 ​- May 26, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +In a NON-AIC dataset, clearing the inventory location from an item will now clear the location from the associated stock records. \\ \\ 
 +  
 +Area changed: Reports - Inventory Reports - Design Inventory Reports  \\ 
 +TFS Ticket [[53569|53569]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.683 ​- May 26, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Added a call to save the invoice right away if the sub type or reference information is changed. I was not able to duplicate the issue directly but I can see that they are possibly calling a function that is re-getting the invoice and loosing the information which has not be saved. \\ \\ 
 +  
 +Area changed: Rentals - Renew Rentals \\ 
 +TFS Ticket [[56381|56381]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.682 ​- May 25, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem that caused Invoices created by the API to un-check the Commissionable flag. \\ \\ 
 +  
 +Area changed: Web API \\ 
 +TFS Ticket [[58251|58251]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.681 ​- May 24, 2022**\\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +System 5 has been modified to allow a user to update either the "Health Total" or the "Customer Total" on the POS to split the amount paid between the two to be updated. \\ \\ 
 +  
 +Area changed: Health Billing \\ 
 +TFS Ticket [[57514|57514]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.680 ​- May 24, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected an issue with our grid going out of bounds and throwing an access violation when trying to create a new payment for a customer.  \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[57932|57932]] \\ \\ 
 + 
 + 
 +Fixed many issues that cause TStock errors in System Five.  \\ \\ 
 +  
 +Area changed: Inventory - Stock Control \\ 
 +TFS Ticket [[57935|57935]] \\ \\ 
 + 
 + 
 +Inventory Integrity checks and AIC location toolbox routine issues fixed. \\ \\ 
 +  
 +Area changed: Inventory - Stock Control \\ 
 +TFS Ticket [[56361|56361]] \\ \\ 
 + 
 + 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 102.0.5005.63) and System Five Live FTP Updater.  \\ \\ 
 +  
 +Area changed: Installer \\ 
 +TFS Ticket [[58336|58336]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.675 ​- May 18, 2022**\\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +This is a Paid Mod for one of our clients. \\ 
 + 
 + 
 +A new setting has been added to System 5 to restrict who can view the cost of Inventory Units as it can be sensitive information in competitive industries.  
 +\\ 
 +The new permission can be turned on or off under "Setup Wizard"->"Users & Passwords"->"Inventory Permission Tab"->"Display Additional 'Cost' Information Related to Inventory Unit". The permission is set to "ON" by default.  
 +\\ 
 +Disabling a users permissions by using this setting will result in a user not being able to view the following areas and reports:  
 +\\ 
 + 
 +    - Find Purchase Order: The user can't see the VALUE Column field on the search grid. This is the TOTAL cost of the Purchase Order \\ 
 +    - Printing Purchase Order will hide the COST/Wholesale/Landed information on the preview and print out \\ 
 +    - Purchase Order Expected Report: Cost info hidden \\ 
 +    - Daily Receiving Report: Cost info hidden \\ 
 +    - List of Purchase Orders: Cost info hidden \\ 
 +    - Purchase distribution Report: Cost info hidden \\ 
 +    - Sales by Supplier: Cost info hidden \\ 
 +    - Physical Inventory Count: Variance tab is hidden \\ 
 + 
 + \\ \\ 
 +  
 +Area changed: User Management \\ 
 +TFS Ticket [[57515|57515]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.671 ​- May 9, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed issues with the TRANLOG which could cause a range check error if there is an unknown base currency. \\ 
 +Fixed an issue with AR Payment if the early payment discount line is zero.\\ 
 +Fixed several issues with serial numbers used in B type invoices.  Same serial showing up twice and causes an access violation.\\ 
 +Fixed an issue with the integrity check showing Transfer type invoices when it should not - where the transfer has been sent, but not received.\\ 
 +Fixed a few range check errors and the chart slider tools for the graphs.\\ \\ 
 +  
 +Area changed: Ledger - Chart of Accounts  \\ 
 +TFS Ticket [[57804|57804]] \\ \\ 
 + 
 + 
 +<color blue> __ENHANCEMENTS__ </color> \\ 
 + 
 +A New Feature has been added to the system to allow for the counting of Foreign Currency in the POS Transaction report. \\ 
 +Once enabled, the system will add tabs to the Tender Details and Count Cash tab for each of the defined Foreign Tender Types. \\ 
 +This allows the foreign tender type denominations to be entered so the system can convert them to the local currency based on the known conversion rate. \\ 
 +The Cash Out tab shows the amounts from each Foreign Tender and the value in the local tender. \\ 
 +The Deposit Wizard then displays the amount to be deposited in the local tender only.\\ \\ 
 +  
 +Area changed:  Reports - Point of Sale Transaction Report \\ 
 +TFS Ticket [[50885|50885]] \\ \\ 
 + 
 + 
 +The Staging Web Application has a new Inventory Free Form mapper. It pulls in the Global Product Attribute Id and Name from the WooCommerce site to be mapped to the Inventory Free Form Number (1-100). The WooCommerce Connector API has been enhanced to include mapping for weight, height, width, and length. Finally, the publish function timeout has been altered such that if the interval is lower than 14, it will wait the full interval time before timing out instead of the default third of the interval time. \\ \\ 
 +  
 +Area changed:  Ecommerce \\ 
 +TFS Ticket [[57516|57516]] \\ \\ 
 + 
 + 
 +------ 
 +**Version 6.2.4.667 ​- May 4, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Rolling Rental function was failing to apply the line item discounts to the newly created invoices and failing to properly recalculate the rentals on the original invoice. These problems have been corrected and both the original and new invoice are now properly priced based on the original contract pricing. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[55000|55000]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.666 ​- May 3, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a stock error when flipping an estimate to a work order with the option: "Quantities are tracked within combined inventory departments" is enabled.\\ \\ 
 +  
 +Area changed: Invoice/Sales  \\ 
 +TFS Ticket [[57730|57730]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.665 ​- April 28 2022**\\ 
 + 
 +__FIXES__ \\ 
 + 
 +A new setting has been added to the "Options" section of the Required Orders report. It is a checkbox called 'Include Rental Inventory Queued for Order', this checkbox allows users to control the display of Rental Items Ordered on a Purchase Order. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[55526|55526]] \\ \\ 
 + 
 + 
 +This is a critical fix that got broken in TFS 55164. The grid row sizing now occurs differently. In the previous fix, it was trying to set the row size based on the cell row size, but different cells of the same row can have different heights and depending on the order they paint thus, they can get caught in an endless loop of adjusting each other. The previous method only adjusted the row-heights larger, so there was a limit on how many times each cell would paint.  If you adjust the row and height, all cells in that row will repaint. \\ \\ 
 +  
 +Area changed: Reports - Ledger - List Transaction by G/L Number \\ 
 +TFS Ticket [[55982|55982]] \\ \\ 
 + 
 + 
 +This ticket is included to a lot of grid fixes for reports and forms such as invoices. This will affect all reports and form printing that has grids. In general, the print font size should be larger after the update.  Better column scaling should work for all reports with a more even scaled text columns. Better column scaling for grids with wrapable columns has been implemented. \\ \\ 
 +  
 +Area changed: Undefined Area  \\ 
 +TFS Ticket [[56599|56599]] \\  
 +TFS Ticket [[54842|54842]] \\ 
 +TFS Ticket [[56637|56637]] \\ \\ 
 + 
 + 
 + 
 +Fixed the issue wherein the second page of the List Transactions by G/L Number report has different font size than the first. Also, this ticket is included to a lot of grid fixes for reports and forms such as invoices. This will affect all reports and form printing that has grids. In general, the print font size should be larger after the update.  Better column scaling should work for all reports with a more even scaled text columns. Better column scaling for grids with wrapable columns has been implemented. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[54284|54284]] \\ \\ 
 + 
 + 
 +Corrected an issue with E-type invoice flipping to W-type not selecting the default AIC picking location. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[56362|56362]] \\ \\ 
 + 
 + 
 +Fixed the Back Ordered Report where the Ordered Date is linked to created date. Fixed the sort order by customer - it is now sorted by alphabetical order rather than the customer unique. Also, added part number sort option. But the salesperson sorting is not an easy task due to all the different options to consider, so this is not done. \\ \\ 
 +  
 +Area changed: Reports - Inventory Reports - Back Orders Report  \\ 
 +TFS Ticket [[55238|55238]] \\ \\ 
 + 
 + 
 +The Required Orders Report - Details now shows all backorders when the combined inventory department option in the Setup Wizard is enabled. \\ \\ 
 +  
 +Area changed: Reports - Required Orders Report   \\ 
 +TFS Ticket [[55231|55231]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.665 ​- April 28 2022**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 101.0.4951.54) and System Five Live FTP Updater.\\ \\ 
 +  
 +Area changed: Installer \\ 
 +TFS Ticket [[57527|57527]] \\ \\ 
 + 
 +Fixes Included: TFS 55526, 55982, 56599, 54842, 54284, 56637, 56362, 55238, 55231 
 + 
 +------ 
 + 
 +**Version 6.2.4.652 ​- April 11, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a problem with the dsiPDCX screen prompt not working.\\ \\ 
 +  
 +Area changed: Payments \\ 
 +TFS Ticket [[57122|57122]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.651 ​- April 6, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fix for saving the data collector command line in the Setup wizard > Point of Sale Devices > Data Collector/File Import Settings.\\ \\ 
 +  
 +Area changed: Devices \\ 
 +TFS Ticket [[56916|56916]] \\ \\ 
 + 
 + 
 + 
 +__UPDATE__ \\ 
 + 
 +A new option has been added to the WooCommerce API (currently only configurable by Dev from the Swagger UI) that will only be enabled for Sears Hometown.  A new endpoint SetExtraConfig has been enabled under the SyncOrdersTenantConfig controller to control the order status used for import.  A setting with a key name of 'CompletedOrderOption' can be set to either 'processing', 'on-hold' or 'pending' When not configured, the existing default option of 'processing' is used which will result in no changes for any other customer. \\ \\ 
 +  
 +Area changed: Ecommerce \\ 
 +TFS Ticket [[56910|56910]] \\ \\ 
 + 
 + 
 +Optimizations to the back end in preparation for more development. Some speed adjustments may be noticeable. \\ \\ 
 +  
 +Area changed: Ecommerce \\ 
 +TFS Ticket [[57274|57274]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.648 ​- April 5, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue wherein an invoice may open when starting up System Five and using PCEFTPOS.\\ \\ 
 +  
 +Area changed: Payments \\ 
 +TFS Ticket [[56332|56332]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.646 ​- March 29, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +System Five is data loading as intended. However, did fix the issue with IO error when data load fails. Also added a better message to let users know when supplier duplicate part number is enabled.\\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[55427|55427]] \\ \\ 
 + 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 100.0.4896.75) and System Five Live FTP Updater.  \\ \\ 
 +  
 +Area changed: Installer \\ 
 +TFS Ticket [[56881|56881]] \\  
 + 
 +Fixes Included: \\ 
 +TFS Ticket [[56330|56330]] \\ 
 +TFS Ticket [[55427|55427]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.645 ​- March 29, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Added a new option: Don't separate multiple recipient (separated by ;) into separate emails under the Company Email in the Setup Wizard. Also fixed an issue for the PDF directory to accept longer than 80 characters. In the email address field of the supplier or customer record window, it imperative to note that there should be a space after each semi-colon so that the Outlook app recognizes it as separate email addresses.\\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[56330|56330]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.640 ​- March 16, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Made a modification to ECS/WebSell - customer matching. Corrected an issue with matching customer record when the Business Name is NOT the same as the contact first/last name.\\ \\ 
 +  
 +Area changed: Integrations \\ 
 +TFS Ticket [[55980|55980]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.636 ​- March 15, 2022**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 99.0.4844.82) and System Five Live FTP Updater.  \\ \\ 
 +  
 +Area changed: Installer \\ 
 +TFS Ticket [[56455|56455]] \\ \\ 
 + 
 +Fixes Included: 
 +TFS Ticket [[52790|52790]] \\ 
 +TFS Ticket [[53889|53889]] \\ 
 +TFS Ticket [[54574|54574]] \\ 
 +TFS Ticket [[55867|55867]] \\ 
 +TFS Ticket [[55865|55865]] \\ 
 +TFS Ticket [[55869|55869]] \\ 
 +TFS Ticket [[55554|55554]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.636 ​- March 15, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Modification to the Email Password entry has been done to allow up to 80 characters for the Direct Email option in the Users and Security windows of the Internet Tab. \\  
 +*A new [Show Password] button, which allows the password to be viewed in plain text. \\ 
 +*The [Show Password] buttons caption will change to [Hide Password] when clicked and the Password will change to a readable text. \\ 
 +*Clicking the button again will change the caption back to [Show Password] and the password will be hidden. \\ 
 +*If you click the [Show Password] button and close the window, when you reopen the window, the button returns to the default state of [Show Password] with the password hidden. \\ \\ 
 +  
 +Area changed: Security Management \\ 
 +TFS Ticket [[55554|55554]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.630 ​- March 2, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the following issues on the MEPP Summary Report: \\  
 +*Corrected the problem with tech charge combining with delivery charge for the column "Installation Cost" \\ 
 +*Re-adjusted the column sizes\\ \\ 
 +  
 +Area changed: Reports - Mepp Report \\ 
 +TFS Ticket [[55865|55865]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.629 ​- March 1, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Modifications to the SSL Security (TLS v1.2) have been completed in the S5WebAPI Service. The S5WebAPI Service now only accepts connections using the TLS 1.2 protocol with 256-bit encryption.\\ \\ 
 +  
 +Area changed: Web API \\ 
 +TFS Ticket [[55867|55867]] \\ \\ 
 + 
 +------ 
 + 
 + 
 + 
 +**Version 6.2.4.628 ​- March 1, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The XML Invoice Import functionality for setting the Invoice Clerk has been corrected to default the Invoice Clerk to the user logged into System 5, unless the XML tag exists and contains a valid value in which case it will set it to that value.\\ \\ 
 +  
 +Area changed: XML  \\ 
 +TFS Ticket [[54574|54574]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.627 ​- February 28, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed receiving of special orders when the option: "Explode Pack Sizes" is enabled in the Setup Wizard and the special order is for only a portion. 
 + 
 + \\ \\ 
 +  
 +Area changed: Undefined Area  \\ 
 +TFS Ticket [[53889|53889]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.626 ​- February 24, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected the behavior of the Purchase Orders when the user attaches Special Orders to an already Sent PO and then Un-sends the PO to make additions or changes. The interface now handles the assignment of the ordered quantity properly removing the confusion related to the quantity for each line on the PO. 
 + \\ \\ 
 +  
 +Area changed: Undefined Area  \\ 
 +TFS Ticket [[52790|52790]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.625 ​- February 17, 2022**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 99.0.4844.51) and System Five Live FTP Updater.    
 + \\ \\ 
 +  
 +Area changed: Installer  \\ 
 +TFS Ticket [[56134|56134]] \\  
 +TFS Ticket [[53485|53485]] \\ 
 +TFS Ticket [[54571|54571]] \\ 
 +TFS Ticket [[55164|55164]] \\ 
 +TFS Ticket [[55598|55598]] \\ 
 +TFS Ticket [[55722|55722]] \\ 
 +TFS Ticket [[55021|55021]] \\ 
 +TFS Ticket [[55058|55058]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.625 ​- February 17, 2022**\\ 
 + 
 +__FIXES__ \\ 
 + 
 +Archive directory for BlobData and SigData is now available in Release. 
 + \\ \\ 
 +  
 +Area changed: Data Conversion  \\ 
 +TFS Ticket [[55021|55021]] \\ \\ 
 + 
 + 
 +Penny rounding wasn't rounding properly when the user double clicks the Tender grid field and it has been fixed. 
 + \\ \\ 
 +  
 +Area changed: Sales - New/Edit Sale  \\ 
 +TFS Ticket [[55058|55058]] \\ \\ 
 + 
 + 
 +------ 
 + 
 +**Version 6.2.4.622 ​- February 17, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed Ship-To on the invoice slip printer. Same fields as customer but as SH instead of C. Also fixes the National account, and National account Bill-To.  
 + \\ \\ 
 +  
 +Area changed: Invoice Design  \\ 
 +TFS Ticket [[55722|55722]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.621 ​- February 17, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +*Fixes made for the activity integrity check to not delete invalid terminal entries and invalid entries prior to minimum book month.\\ 
 +*Fixes to the List Transaction Report - Fix file balance to not change values prior to minimum book month. \\ 
 +*Display fixes to the ledger edit, balances tab to show the correct months when there is a short year or a year end change as well as displaying the start date and end date of book months for those using 4-4-5 or 5-4-4 accounting periods. \\ 
 +*Fixes to preserve the current parent department, verses using global department when drilling down from fix proof, ledger balances and trial balance reports. 
 + \\ \\ 
 +  
 +Area changed: Ledger - Integrity Checks - All   \\ 
 +TFS Ticket [[55598|55598]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.620 ​- February 16, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The system has been updated to reduce the row height after the column widths change to remove extra space used when the text was wrapped. This only became a problem after the column width calculations were updated to better use the available space.  
 + \\ \\ 
 +  
 +Area changed: Appointments - Today's Tasks  \\ 
 +TFS Ticket [[55164|55164]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.619 ​- February 14, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected an issue with data loading Inventory and Supplier mapping. First supplier will no longer be duplicated within System Five.  
 + \\ \\ 
 +  
 +Area changed: Undefined Area   \\ 
 +TFS Ticket [[54571|54571]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.618 ​- February 9, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem that caused the system to leave the Location field empty on stock created through 'T' Invoice Returns in a Non-AIC data configuration. Also corrected a problem in the Department Transfers for the Location fields when departmentalized Locations are used in non-AIC and a problem with Locations in AIC, when transferring Serial Numbered Parts. If the Department Transfer Locations feature is not in use, the wrong location or no location would get assigned to the stock in the receiving department.  
 +\\ \\ 
 +  
 +Area changed: Undefined Area  \\ 
 +TFS Ticket [[53485|53485]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.616 ​- February 8, 2022**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 98.0.4758.102) and System Five Live FTP Updater.  
 + \\ \\ 
 +  
 +Area changed: Installer  \\ 
 +TFS Ticket [[55671|55671]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.616 ​- February 8, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Updated the System Five Supplier Sales Report to have more descriptive labels for the "Invoice Date Of" filters: \\ \\ 
 +Invoice Date 1 -> Date of E \\ 
 +Invoice Date 2 -> Date of W/Y \\  
 +Invoice Date 3 -> Date Completed 
 + \\ \\ 
 +  
 +Area changed: Reports - Supplier / Brand Sales - Suppliers Sales Report Reports  \\ 
 +TFS Ticket [[53534|53534]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.614 ​- February 3, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the caption in the Select On dropdown of the Design Inventory Report.\\ \\ 
 +  
 +Area changed: Reports - Inventory Reports - Design Inventory Report \\ 
 +TFS Ticket [[53529|53529]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.613 ​- February 1, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected problems in the Departmentalized Pricing setup that caused numerous errors when attempting to setup departmentalized prices. The methods have been reviewed to ensure that no errors are generated when enabling or disabling the Departmentalized Pricing feature in the Release version. And in the Beta & Alpha versions, the same routines have been reviewed to ensure that the same methods work with the Inventory Pooling options as well. \\ \\ 
 +  
 +Area changed: Inventory Pricing \\ 
 +TFS Ticket [[55118|55118]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.612 ​- February 1, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Added some additional Kevlar to our Point of Sale code by disallowing certain behavior if an Invoice Unique is 0. This case doesn't happen often, but has caused issues in the past  \\ \\ 
 +  
 +Area changed: Errors \\ 
 +TFS Ticket [[50020|50020]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.611 ​- February 1, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The reporting grid of the Invoice Report shouldn't allow users to customize the columns: "Date of A", Date of E, Date of W or Creation Date to the report. These fields are only displayed if the user turns on the reporting option to "Display Invoice Dates" in the settings tab. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[53120|53120]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.609 ​- January 31, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The barcode queue changed to a thread-safe list. Extra checking for items in the queue was added.  Warning message about using the legacy barcode USB-HID method (keyboard emulation) was added to the Setup Wizard. \\ \\ 
 +  
 +Area changed: Sales - Quick Sale \\ 
 +TFS Ticket [[55005|55005]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.607 ​- January 27, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The system has been updated to better handle the resizing of columns in all of the on screen grids and the grids used for printing. Priority is now given to the wrapped columns if there is any extra space available and columns are reduced to their minimum size before the calculations are done. The combination of the these changes has greatly improved the final output in all cases. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[50997|50997]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.606 ​- January 27, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Inventory Report Designer now includes both Free Form 1 and Free Form 2 headers and data, limited to 50 each. Only the Free Form headers that are populated within the first 50 of each are visible in the column selection. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[52572|52572]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.605 ​- January 25, 2022**\\ 
 + 
 +<color blue>__ENHANCEMENT__\\</color> 
 + 
 +Customers that will benefit this enhancement will be those that would want the flexibility to define the volume of their transfers by packs. \\ \\ 
 +  
 +Area changed: Reports - Inventory Reports - Restocking Report \\ 
 +TFS Ticket [53953|53953]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.604 ​- January 25, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The "Last Price Changed" and "Pack Size" fields have been added to the pay load of the Inventory/GetInventory end point in the Web API. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[52020|52020]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.603 ​- January 25, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Changed the label on first and last names. The user will have to drag again the correct item to the label. \\ \\ 
 +  
 +Area changed: Label Design \\ 
 +TFS Ticket [[54879|54879]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.602 ​- January 25, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the issue where force selection of a job is disabled, and user creates an invoice, changes the job address or information and then, switches back and forth from the job tab, the job information is now saved. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[53252|53252]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.599 ​- January 25, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The missing Scheduled Payments are now visible in the Calendar and Task views. The images used in the Calendar view have been updated to match the images used elsewhere in the program for Payments and Tasks. \\ \\ 
 +  
 +Area changed: Appointments - Today's Tasks \\ 
 +TFS Ticket [[54806|54806]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.598 ​- January 18, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem that caused the Invoice Report to load and select all Referral Source Contacts when the said report is saved as a template. \\ \\ 
 +  
 +Area changed: Reports - Customer and Invoice Sales Report - Invoice Report \\ 
 +TFS Ticket [[54438|54438]] \\ \\ 
 + 
 + 
 +Added a new option to the User Internet tab to force the system to use the Email Client's default format. This is a "Per User" setting; so it will require editing of each user's record to check the said option. \\ \\ 
 +  
 +Area changed: Printer Setup & Configuration \\ 
 +TFS Ticket [[54441|54441]] \\ \\ 
 + 
 + 
 +Corrected the following of the MEPP Report: \\ \\ 
 +*Column width no longer squishes and is set to a scrollbar to view all data \\ 
 +*Corrected the spelling mistakes \\ 
 +*Now accepts date format "MM/DD/YYYY" for "End Date of Referral" and "Date of Referral" columns\\ \\ 
 +  
 +Area changed: Reports - Inventory Sales Reports - Item/Category Sales Analysis \\ 
 +TFS Ticket [[54632|54632]] \\ \\ 
 + 
 + 
 +Inventory Replenishment now highlights duplicate priority values. \\ \\ 
 +  
 +Area changed: Inventory Related Items \\ 
 +TFS Ticket [[42515|42515]] \\ \\ 
 + 
 + 
 +Corrected a problem in the Part Load routine when updating the Category on Existing Parts using the [Category (Update)] column mapping and the Unique Number of the Part. Changing the Part Number rules to use [Allow Duplicate by Category] could be used to get around this problem until this new version is available. \\ \\ 
 +  
 +Area changed: Data Load - Part Load \\ 
 +TFS Ticket [[54554|54554]] \\ \\ 
 + 
 + 
 +------ 
 + 
 +**Version 6.2.4.589 ​- January 17, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +When a queued transfer is created for tag-along kits, it may prompt to create queued transfers for the tag-along kit items as well depending on when the user changes the quantity. When adding the queued transfers to the department transfer, it will also attempt to add the tag-along kits as well which creates duplicate tag-along kit items in the transfer. The system will now check to see if the tag-along kits are already in the queued transfer before adding. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[52374|52374]] \\ \\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 97.0.4692.99) and System Five Live FTP Updater. \\ \\ 
 +  
 +Area changed: Installer \\ 
 +TFS Ticket [[54850|54850]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.587 ​- January 17, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Stop button on Invoice, Recent purchase is now more responsive. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[53482|53482]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.586 ​- January 13, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The updating of Foreign Currency parts in the Regular Inventory has been corrected. \\ \\ 
 +  
 +Area changed: Integrations \\ 
 +TFS Ticket [[54106|54106]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.585 ​- January 13, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the customize routine and also fixed the Required Orders Report to use a custom supplier variable rather than using "grid.tag". Fixed an access violation when selling a replenishment item. \\ \\ 
 +  
 +Area changed: Order Shipping \\ 
 +TFS Ticket [[54583|54583]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.583 ​- January 10, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Ability to set Default Bank Supplier by Department is now available. Previously, it only ever saved 1 default bank supplier. \\ \\ 
 +  
 +Area changed: Bank Setup \\ 
 +TFS Ticket [[54449|54449]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.581 ​- January 6, 2022**\\ 
 +Alpha, Beta, General Release \\ \\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +A new option has been added to the Purchase Order Receiving process under Inventory > Options 1 and Purchase Order Settings > Purchase Order Numbering. This new option allows the system to update the Main Standard Cost, regardless of the Main Supplier or the Supplier on the Purchase Order. The system will update the Main Standard Cost based on the cost from the Purchase Order when stock is received. The setup for the option and the other options related to this process has been enhanced so that all of the related settings are shown as group in two setup wizard pages. In previous versions, only some of the related information was visible in each place. 
 +\\ \\ 
 +  
 +Area changed: Purchase Orders \\ \\ 
 +TFS Ticket [[53460|53460]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.576 ​- January 4, 2022**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the search days for Last Sold option when a user opens an invoice is now remembered by USER. The comment about not remembering is removed. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[53165|53165]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.570 ​- December 29, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Added an additional option in the Technician Work List report that will display the individual invoice lines for Labor items. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[53558|53558]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.565 ​- December 22, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Line Consolidation has been reviewed and refined to ensure consistent behavior across all 4 of the consolidation options while using the multiple methods of adding parts to an invoice. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [51460|51460]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.564 ​- December 21, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Found and fixed problems with the printing of the Work Orders and Layaways Report. The Print Options were not being passed into the print function properly. All three versions, Release, Beta & Alpha are now using the same print options. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[51410|51410]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.563 ​- December 21, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a problem in the Payment tab of POS Transaction Report when a Deposit On Work Order is taken and then the work order invoice is flipped to an A/R and paid in full on the same day. The Payment tab would list the Deposit on Work Order 3 times. It is very confusing and completely wrong. This new problem has been corrected. \\ \\ 
 +  
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[51169|51169]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.562 ​- December 17, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected the Bill Discount calculation in Multi-Currency datasets. The system was incorrectly including the value of the Gain/Loss entry in the discount calculation. \\ \\ 
 +  
 +Area changed: Accounts Payable Cheques \\ 
 +TFS Ticket [[53564|53564]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.561 ​- December 16, 2021**\\ 
 + 
 +__FIX__ \\ 
 +Found and fixed a problem that prevented the PO Numbers from being found in the Stock and Cost Levels and Stock Details screens. \\ \\ 
 +  
 +Area changed: Inventory - Stock Control \\ 
 +TFS Ticket [[54068|54068]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.560 ​- December 16, 2021**\\ 
 +Alpha, Beta, General Release \\ \\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +The PDF Form Designer has been enhanced to allow for a "Primary Contact Name used on Invoice" to be mapped as either a single name (First and Last Name) as previous, or as two fields, one for First Name and one for Last Name. 
 +\\ \\ 
 +  
 +Area changed: Form Design \\ \\ 
 +TFS Ticket [[52897|52897]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.559 ​- December 16, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a filter issue in the Bills vs PO Reconciliation Report that caused the summary version to display information from outside the selected date range. \\ \\ 
 +  
 +Area changed: Reports - A/P Reports - Bills and PO Reconciliation \\ \\ 
 +TFS Ticket [[53519|53519]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.556 ​- December 13, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a problem with changing customer through the search function under the Invoice tab of the Invoice Detail window.\\ \\ 
 +  
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[52866|52866]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.555 ​- December 10, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the issue with Setup Wizard checkboxes not getting highlighted when searching by making them bold and underscored.\\ \\ 
 +  
 +Area changed: Setup Wizard Items \\ \\ 
 +TFS Ticket [[53949|53949]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.554 ​- December 10, 2021**\\ 
 +Alpha, Beta, General Release \\ \\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +The Required Orders Report has been enhanced to reflect the replenishment rules on an inventory item.\\ \\ 
 +  
 +Area changed: Reports - Inventory Reports - Restocking Report \\ \\ 
 +TFS Ticket [[53560|53560]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.553 ​- December 10, 2021**\\ 
 +General Release \\ \\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +The Mepp Report for HME has been enhanced to include additional columns for reporting:  
 +\\ \\ 
 +1) The "Delivery/Installation" Cost column has been separated into two columns "Installation Cost" and "Delivery Cost" \\ 
 +2) Comments Column which defaults to "BLANK"  \\ 
 +3) Referral HealthCare Professional  \\ 
 +4) Over Due Rental - If "Rental Status is 'OVER DUE' this field will be 'yes'. \\ \\ 
 + 
 +Additionally some columns have been modified: \\ \\ 
 + 
 +1) Rental Status Column: Will now show OVER DUE if \\ 
 +Rental Status is OUT, and current date is greater than the "scheduled end date" (Invoice Free Form), and "Due Date of Extension on referral" (Invoice Free-Form) is not populated. \\ 
 +Current date is after the end of the "Due Date of Extension on referral" (Invoice Freeform field) \\ 
 + 
 +2) Scheduled End Date: Now pulls from an Invoice Freeform Field instead of the Rental Return Date \\ 
 + 
 +3) Additional Freeform fields have been altered to removed validation done on the information contained in the fields.\\ 
 +\\ \\ 
 +  
 +Area changed: Report - Payroll \\ \\ 
 +TFS Ticket [[53074|53074]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.551 ​- December 9, 2021**\\ 
 +General Release \\ \\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +A new Column has been added to the Receiving PO Designer print out called "PODepartment". This column displays the department number on the PO Line it was received in. 
 +\\ \\ 
 +  
 +Area changed: Purchase Orders \\ \\ 
 +TFS Ticket [[51807|51807]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.547 ​- November 30, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a problem with the Print Tree when using the Signature Capture option, the system stopped asking the user to select a Printer when the Print Tree is setup to do so. \\ \\ 
 +  
 +Area changed: Printer Setup & Configuration \\ \\ 
 +TFS Ticket [[52569|52569]] \\ \\ 
 + 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 96.0.4664.110) and System Five Live FTP Updater. \\ \\ 
 +  
 +Area changed: Installer \\ \\ 
 +TFS Ticket [[54008|54008]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.546 ​- November 30, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a problem with the Check Number recording if the user cancels the Check Printing.\\ \\ 
 +  
 +Area changed: Setup Wizard Items \\ \\ 
 +TFS Ticket [[45144|45144]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.545 ​- November 30, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a problem that prevented logging into multiple instances of System Five on the same machine. (On-Premises ONLY). \\ \\ 
 +  
 +Area changed: Login \\ \\ 
 +TFS Ticket [[53638|53638]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.544 ​- November 26, 2021**\\ 
 +General Release \\ \\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +The WebSell Gateway Staging Web Application has been enhanced with an additional configuration setting.  
 +\\ 
 +The new setting "Don't assign an invoice number on import" disables the assigning of an invoice number when importing an invoice into System 5 leaving it at "ASSIGN"
 +\\ \\ 
 +  
 +Area changed: Invoice/Sales \\ \\ 
 +TFS Ticket [[52995|52995]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.541 ​- November 24, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected the spelling of the word 'additional' on the AP Discount section of the Setup Wizard. \\ \\ 
 +  
 +Area changed: Setup Wizard Items \\ \\ 
 +TFS Ticket [[52991|52991]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.540 ​- November 24, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected an issue with the SaaS login that required a path and file name for the INI file in the shortcut. \\ 
 +This is no longer true, the S5INIPATH Environment Variable in Windows contains the path to the INI file and the file name is dictated by the application name. [systemfive_saas.ini]  \\ 
 + 
 +The system will still use the command line parameter, but it is no longer a requirement. \\ \\ 
 +  
 +Area changed: Login \\ \\ 
 +TFS Ticket [[53340|53340]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.539 ​- November 22, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected issue with Rental calculation memo showing invalid dates for charge calculations. \\ \\ 
 +  
 +Area changed: Rental Rates \\ \\ 
 +TFS Ticket [[52373|52373]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.535 ​- November 17, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +POS screen was not refreshing fields properly for AADL on a layered invoice. Calculations were correct behind the scene but would be visually confusing. This has now been corrected to empty out when layers change.\\ \\ 
 +  
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[51044|51044]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.535 ​- November 17, 2021**\\ 
 +General Release \\ \\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +The Ecommerce Staging Invoice Import has been modified to fix the account/customer lookup and/or matching to prevent duplicate accounts.  
 +\\ 
 +Additionally, invoices can now be imported with customer business names in two new formats:  
 +\\ 
 +-Last, First \\ 
 +-First Last\\ \\ 
 +  
 +Area changed: Ecommerce \\ \\ 
 +TFS Ticket [[52409|52409]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.534 ​- November 17, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The routines that update the standard cost of the PO or Quick Receive, the supplier often causes confusion when an alternate supplier is used for parts. Changes have been made to provide details on which parts and whether they are Alternate or Main Suppliers for the part. 
 +\\ 
 +In both PO and Quick Receive, the cost is calculated based on the Standard Landed Cost (Wholesale + Extra + Duty + Freight) for the specific supplier.\\ \\ 
 +  
 +Area changed: Purchase Orders \\ \\ 
 +TFS Ticket [[53053|53053]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.535 ​- November 17, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed on Supplier Purchase Order vs Bills - Combined Inventory - Department Ledger - not working. \\ 
 +Split the Ledger and Inventory Departments in the Bills vs PO's reconciliation report to allow for the rare cases were the Inventory is combined in Department data sets. 
 +\\ \\ 
 +  
 +Area changed: Reports - A/P Reports - Bills and PO Reconciliation \\ \\ 
 +TFS Ticket [[53166|53166]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.533 ​- November 17, 2021**\\ 
 +Single Customer Release \\ \\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +A multi-dataset and multi-department solution has been created for a specific client. The client requires multiple businesses under the their umbrella to have their own dataset, but to have a single Ecommerce website for all their businesses. \\ 
 +This has been resolved with the assistance of a 3rd party and some changes to our WooCommerce solution. \\ 
 +With this solution the syncs will no longer be used aside from the sync to pull into System 5. \\ 
 +Additional work has been done as part of this solution to part match on part number only as opposed to the previous matching on category & part number, or Inventory Unique. \\ \\ 
 + 
 + 
 +<color red> Note: This functionality is not useful for any other Windward customers it does nothing without the external 3rd party development that's doing the bulk of work here. </color>\\ \\ 
 + 
 +Area changed: Ecommerce \\ \\ 
 +TFS Ticket [[52633|52633]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.528 ​- November 9, 2021**\\ 
 +(Windward Ecommerce Integration Application v.10 \\ \\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +The Ecommerce Staging Application has been enhanced to include a Sync Status Screen for users. This new screen will allow users to see the status of Publish and Sync functions, showing the last run, next run, run interval, and success indicator.  
 +\\ 
 +The new screen also allows the user to request a full push of all data on the next sync rather than only changed data. This is a full Delta reset.  
 +\\ 
 +This screen is essentially a copy of the Manage Sync Screen in the Deployment Application with the Start/Stop functionality removed and some terminology and data updates to make it more user friendly.  
 +\\ 
 +Additionally, any syncs that are not Active for a user will not be visible in this screen to avoid support calls over unused syncs. 
 +\\ \\ 
 + 
 + 
 +<color red>Also, please note that although not related to this functionality, this release also has the manual sync functionality removed for users. </color>\\ \\ 
 + 
 +Area changed: Ecommerce \\ \\ 
 +TFS Ticket [[52141|52141]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.527 ​- November 9, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the RMA system causing negative InStock values with OnHand counts. Details of using the option, Use Suppliers on Out on RMA: 
 +\\ \\ 
 +Use Suppliers on Out on RMA's = Y 
 +\\ 
 +         - The user couldn't add a supplier to the invoice. 
 +\\ 
 +         - When toggled completed, it would not undo the RMA quantities. 
 +\\ 
 +         - The user should not be able to toggle the Out on RMA invoice to completed with a balance due. 
 +\\ \\ 
 +Use Suppliers on Out on RMA's = N 
 +\\ 
 +         - The user should not be able to toggle the Out on RMA invoice to completed with a balance due. The user should convert the invoice to an A/R type. 
 +\\ \\ 
 + 
 +Area changed: Sales Inventory Control \\ \\ 
 +TFS Ticket [[38154|38154]] \\ \\ 
 + 
 + 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 96.0.4664.45) and System Five Live FTP Updater.  \\ \\ 
 + 
 +Area changed: Installer \\ \\ 
 +TFS Ticket [[53327|53327]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.526 ​- November 9, 2021**\\ 
 +(Windward Ecommerce Integration Application v.10) \\  
 +General Release \\ \\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +The Ecommerce SDK has been enhanced to allow price adjustments, although only Sell Through Allowances is currently enabled. STAs with end dates greater than the current date, or active STAs, are published and stored via the new PublishPriceAdjustments staging feature (similar to the other publishes from S5). There is also a mechanism to delete any previously uploaded STA's that are no longer active to prevent build up of expired adjustments in storage.  
 +\\ \\ 
 +New endpoints have been added to the SDK, with in-API documentation, to allow the price adjustment information to be pulled by a third party. Access to the Price Adjustment endpoint functionality is tied to the SDK key permissions for Read Inventory.  
 +\\ \\ 
 + 
 + 
 +<color red>Note: Because Ecommerce only cares about the final price provided to customers STA's should be setup with retail discounting.  
 +\\ 
 +Note: This feature is only available via SDK deployment and is not part of, or used by the Ecommerce Staging Core.</color>\\ \\ 
 + 
 +Area changed: Ecommerce \\ \\ 
 +TFS Ticket [[50779|50779]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.522 ​- November 8, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the issue with the Remote POS Device Manager that does not check the Datacap files are code signed and have the correct certificate. System Five only checks the local ones for On-Prem. \\ \\ 
 + 
 +Area changed: Payments \\ \\ 
 +TFS Ticket [[52928|52928]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.521 ​- November 5, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the issue that causes the Windward POS Device Manager to be detected as "file not trusted" due to the new certificate that was issued without the dot (.) or period at the end of Windward Software Systems Inc. Also, added better reporting / error messaging in checking File Trust. \\ \\ 
 + 
 +Area changed: Security Management \\ \\ 
 +TFS Ticket [[52570|52570]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.521 ​- November 5, 2021**\\ 
 +General Release 
 + 
 +__FIX__\\ 
 + 
 +Some problems have been addressed in the Unit Status values and how they are updated by the System.  
 +\\ \\ 
 +The changes affect the Rental Setup and the Meter In/Meter Out recording behavior. There are two Unit Status options that are both visible if Unit Statuses are enabled as opposed to always being visible as it was before.  
 +\\ \\ 
 +Additionally, the ability to have both selected, which puts the settings in conflict, has been removed so only one can be selected. Some additional issues that were also resolved include:  
 +\\ 
 +1) Mis-labeled [Meter in reminder allows for rental state update] option has been re-labeled [Meter in reminder allows for Unit Status update]  
 +\\ 
 +2) The [Meter in reminder allows for Unit Status update] option and the [Remind user to enter Meter-In when processing returns] option cannot be checked at the same time.  
 +\\ 
 +3) The [Meter in reminder allows for Rental Status update] option and the [Default Unit Status on meter readings to current Unit Status...] option cannot be checked at the same time.  
 +\\ 
 +4) A user can set the Name/Caption of the "Unit Status" in the settings which will now fill that label in the Unit Options pages. 
 +\\ \\ 
 + 
 +Area changed: Units \\ \\ 
 +TFS Ticket [[52568|52568]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.521 ​- November 5, 2021**\\ 
 +General Release 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +Some problems have been addressed in the Unit Status values and how they are updated by the System. \\ \\ 
 + 
 +During these fixes some enhancements were also completed.  
 + 
 +\\ \\ 
 +1) When the [Meter in reminder allows for Unit Status update] option is selected with the [Remind user to enter Meter-In when processing returns] option, the the Point of Sale > Rental Times tab will display a dialog box listing the Rental Units on the invoice for the User to enter the Meter In values and select the new Unit Status value. The Unit records will reflect the values that are set when the Rental Units are returned.  
 +\\ 
 +2) When the [Default Unit Status on meter readings to current Unit Status...] option and the [Remind user to enter Meter-In when processing returns] option are selected, the column for selecting the the Unit Status will not be visible in the dialog.  
 +\\ 
 +3) When the [Default Unit Status on meter readings to current Unit Status...] option and the [Remind user to enter Meter-In when processing returns] option are NOT BOTH selected, the dialog will not be displayed and the Meter In record will use the Unit Status that was already in place.  
 +\\ 
 +4) If the current Unit Status is not set, then it will remain not set, even though there are new meter reading records added. (This setup is specifically for A.E.R.)  
 +\\ \\ 
 + 
 + 
 +Area changed: Units \\ \\ 
 +TFS Ticket [[52568|52568]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.517 ​- November 2, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue where if you cancel an email from a grid and try to resend it, it clears out the associated emails. Fixed issues with the buttons being enabled after changing the PDF directory from the PDF email dialog. \\ \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[51114|51114]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.516 ​- November 2, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue where tender rounding is applied even if there was no cash tender on the invoice. Fixed an issue where the penny rounding part was not zeroed on layered invoices when editing. \\ \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[51401|51401]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.515 ​- November 1, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 95.0.4638.69) and System Five Live FTP Updater.   \\ \\ 
 + 
 +Area changed: Installer \\ \\ 
 +TFS Ticket [[52822|52822]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.515 ​- November 1, 2021**\\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +The Data Load functions, Part Load, Customer Load, and Supplier Load have been updated.  
 + 
 +In some circumstances Supplier Part Number and the Part Number were being treated as the same value. The Part Load function has now been updated to treat them as two independent values.  
 + 
 +This same issue was found in the updating and creation of Supplier and Brand records associated with Parts and Customer records associated with Customer Part Numbers (this is an optional feature). 
 + \\ \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[https://windwardteams.visualstudio.com/SystemFiveOnCloud/_workitems/edit/51716|51716]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.514 ​- November 1, 2021**\\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +Currently two methods exist for posting AP discounts.  
 + 
 +**Net Method** 
 + 
 +The discount is taken at the time of bill entry and the net value is posted. If the payment is not made within the applicable Re: terms an adjusting entry will be made addressing the discount when payment is made.  
 + 
 +**Gross Method** 
 + 
 +Used when the discount is taken when a check is created. The gross value is posted at the time of bill entry and the discount is not taken until the check is created.  
 +\\ 
 +\\ 
 +A proper solution has been developed to adhere to GAAP for the Gross method.  
 + 
 +A separate entry at the time of payment can be made as of the payment date (in the current book month), debit AP, credit purchase discounts.  
 + 
 +A new option has been created in the Setup Wizard, "Post Discounts to the Book Month of the Cheque. An Additional Discount Bill May Have to be Created".  
 + 
 +When selected the option creates a discount bill in the same book month as the check, even if the cheque and the bill are in different book months. When editing the cheque the extra bills will be visible. 
 +\\ \\ 
 + 
 +Area changed: Accounts Payable Cheques \\ \\ 
 +TFS Ticket [[https://windwardteams.visualstudio.com/SystemFiveOnCloud/_workitems/edit/52247|52247]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.513 ​- November 1, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +If XO Lights is enabled and setup, a status will get displayed in the status bar of System Five. If there is an error or has not updated within 15 minutes, it will show red. \\ \\ 
 + 
 +Area changed: XO Lights \\ \\ 
 +TFS Ticket [[52205|52205]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.512 ​- October 28, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +A new toolbox routine has been added that allows the user to select a copy of the BlobHead.BTR and BlobDate.BTR to import select information from. The user selects a date and all of the information and attached documents from that date forward are imported into the system's database. It is highly recommended, that once the import is complete, the Image Resize toolbox be ran against the new data to reduce the size of the information as much as possible. \\ \\ 
 + 
 +Area changed: Data Conversion \\ \\ 
 +TFS Ticket [[51512|51512]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.506 ​- October 26, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected the setting of the department value for the Rental Rate Load. \\ \\ 
 + 
 +Area changed: Data Load - Rental Rates Data Load \\ \\ 
 +TFS Ticket [[52377|52377]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.505 ​- October 26, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Card ranges added for JBC into the default card range file, these will copy over when you update data53.zip and login. 
 +Fixed an issue where we may have inserted a blank record into our default card range which was causing issues when a range was used. ie 30880000-30949999. \\ \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[13681|13681]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.503 ​- October 22, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a bug that existed in the Design Inventory report which caused calculated fields to give inaccurate results if they use columns that use StartDate and EndDate.  \\ \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[50884|50884]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.498 ​- October 13, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem that allowed the system to use the wrong AP Discount percentage when using the Discount by Schedule option on the Financial tab of the Supplier record. \\ \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[48952|48952]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.497 ​- October 13, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The reported issue with the incorrect Ship To customer has been corrected along with a number of odd interface issues that resulted in some confusing information being displayed. \\ 
 + 
 +The Overage Payment Invoices are now linked to the same Job as the original invoice. Their Billing and Shipping address match the Ship To customer on the Job. \\ 
 + 
 +The information on the Lighting tab now updates correctly when switching between Job invoices and Overage Payments. \\ 
 + 
 +The Budget for Overage allowances and Extra allowances is no longer visible when editing an existing Overage Payment invoice. (It should neve have been,) \\ 
 + 
 +The Create/Edit and Select Existing buttons on the Lighting tab now operate correctly depending on the current invoice and the state of the Job information. Editing the Job is linked to the Editing rights of the user on the invoice. In View Only mode, nothing can be changed. \\ 
 + 
 +The User Interface no longer spans the entire width of the screen on large monitors, the information is nicely formatted in a consistent and user friendly manner. \\ \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[51063|51063]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.496 ​- October 7, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Invoice Comments on outstanding invoices would not print on copies produced by the AR Statement run. This issue has been addressed and the comments now print on both outstanding and current invoices produced by the AR Statement run.  \\ \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[51121|51121]] \\ \\ 
 + 
 +------ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed rental time calculations issue being short by a day when charging the customer rental amount based off rental duration. This occurs when the customer is using the Rental Entry setting: "None" in the Rental Setup. These changes will only affect users when the said configuration is used.  \\ \\ 
 + 
 +Area changed: Rental Rates \\ \\ 
 +TFS Ticket [[52128|52128]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.493 ​- October 5, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 94.0.4606.81) and System Five Live FTP Updater.    \\ \\ 
 + 
 +Area changed: Installer \\ \\ 
 +TFS Ticket [[https://windwardteams.visualstudio.com/SystemFiveOnCloud/_workitems/edit/52222|52222]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.493 ​- October 5, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The message for the License errors has been updated to provide more information to help the User.  \\ \\ 
 + 
 +Area changed: Errors \\ \\ 
 +TFS Ticket [[51572|51572]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.492 ​- October 4, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 + Windward System Five SaaS now has usage tracking again:\\ 
 +   * A new end point has been stood up and is HTTPS. \\ 
 +   * It uses the same authentication technology our AVB integration does. \\ \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[49120|49120]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.491 ​- October 4, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem in the Label Printing that would cause the system to overwrite one of the labels when adding labels on the fly.  \\ \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[50721|50721]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.490 ​- September 30, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Bad data in the Brand or Supplier field of an inventory record would cause the Inventory Report designs to return incorrect and confusing information. The last Supplier Name in the database would be returned for any Supplier or Brand value that was not present in the database. How the bad data gets into the database is still a mystery, but we are looking into the Data Load functions to see how it could have occurred. If a cause is found, it will be corrected in a different ticket. This change corrects the report so that incorrect and confusing information is not displayed. \\ \\ 
 + 
 +Area changed: Inventory Management \\ \\ 
 +TFS Ticket [[51776|51776]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.489 ​- September 30, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue when using the Inventory Replenishment System in which the Required Orders Report is not considering In-Stock quantities in all cases. \\ \\ 
 + 
 +Area changed: Purchase Orders \\ \\ 
 +TFS Ticket [[51730|51730]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.488 ​- September 30, 2021**\\ 
 + 
 +<color blue>__ENHANCEMENT__</color> \\ 
 + 
 +The Supplier Sales Report has been enhanced with additional columns that have been added to the grid that can be customized to appear in the report or not. \\ 
 + 
 +Additionally, an Invoice (Date Of) filter has been added to find invoices that have a date of that fall between a specified range. \\ 
 + 
 +Additional miscellaneous options have been added as well to: \\ 
 + 
 +    -Only allow the Invoice column to return the invoice number \\ 
 + 
 +    -Hide the first line in the grid for the Supplier information header \\ 
 + 
 +    -The ability to ensure that the part number and description field are always filled. \\ \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[50236|50236]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.487 ​- September 28, 2021**\\ 
 + 
 +__FIXES__ \\ 
 + 
 +This ticket affects the way the system deals with the Location information in NON-AIC Data sets. There should be no change in the way they are handled in AIC as a result of these changes. \\ 
 + 
 +In NON_AIC data sets, there is an option in the setup wizard to use Departmentalized Locations. This option is not available in AIC data sets. 
 +The behavior of the system is dependent on this settings. If it is checked, then the system will track a single location value for each department and all of the stock in that department will be assigned to that same location. \\ 
 + 
 +If the option is not checked, then there is only one location for the inventory record and all stock, regardless of department will be assigned to that same single location. \\ 
 + 
 +In the Inventory Edit screen, there is an edit box for the Location value. based on the rules above, the system will assign the location that is typed into this edit box to all current stock, even stock on work orders will have the location changed. Remember, stock is not allocated until it is sold in a non-AIC data set. \\ 
 + 
 +Every time the User changes the Location information, all current stock will be re-assigned to the new Location value. This was not working correctly and causing problems for customers that regularly changed the value in the Location field. In the case of Serial Numbers, the Serial Numbers would not show up in the Point of Sale, Serial Selection dialog, because the stock was in the wrong location. 
 +Other customers had a problem trying to do a physical inventory, because Serial Numbered stock was showing up in multiple locations, which didn't make any sense in a non-AIC environment. \\ \\ 
 + 
 +These changes also affect the following areas: \\ 
 + 
 +Enter Items in List - Found in the Data Load menu (Only in non-AIC) \\ 
 +XML Import of Inventory records with Location data. \\ 
 +Printing the Location of Parts on Forms and Labels \\ 
 +Filling Static Kits \\ 
 +The Suggested Transfer Report - Location information was not always correct. 
 +\\ \\ 
 + 
 +Area changed: Inventory - Stock Control \\ \\ 
 +TFS Ticket [[51504|51504]] \\ \\ 
 + 
 + 
 + 
 +Fixed an issue with the purchase order tasks that are not appearing on the Consolidated Appointment Task Book, yet they appear on Task List but not the Task Book. \\ 
 + 
 +Fixed an issue with Purchase Order Tasks that do not have the ability to enable activities, once the user gets the update, the user will need to enable it. \\ 
 + 
 +Fixed Purchase Orders as well as invoices are not including the number (invoice/po) in the Calendar view. \\ 
 + 
 +Fixed Purchase Orders that are not providing the Supplier Name/Address or Ship To (Drop ship) in the Task List. The Ship to/or Delivery address is not showing in the Task Book. \\ 
 + 
 +Purchase Orders and Deliveries (invoices) should both show up in the consolidated task book. \\ 
 + 
 + 
 +Area changed: Appointments - Deliveries \\ \\ 
 +TFS Ticket [[51584|51584]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.486 ​- September 28, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a problem in the SPIF's Paid Report that prevented the [Include Work Orders] option from reporting correctly. \\ \\ 
 + 
 +Area changed: Reports - Salesperson Reports - SPIFs Paid Report \\ \\ 
 +TFS Ticket [[51744|51744]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.485 ​- September 27, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The global P400 now sends CVV data correctly for manually entered card numbers. There is an option to turn it off in the setup registry key to 1=don't ask for CVV, 0=Ask for CVV. \\ \\ 
 + 
 +Area changed: Payments \\ \\ 
 +TFS Ticket [[51633|51633]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.484 ​- September 27, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fix for discount rental ledger postings, credits, and debits backwards. \\ \\ 
 + 
 +Area changed: Rental Contracts \\ \\ 
 +TFS Ticket [[51704|51704]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.483 ​- September 24, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Enhanced the NEW multicat report to allow user to tell Systemfive What of the following fields you want to use for reporting on Unit's per Item for the multicat report \\ \\ 
 + 
 +Volume \\ 
 +Size 3 \\ 
 +Units  \\ 
 +PackSize \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[51637|51637]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.479 ​- September 22, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +This fix has changed the way the system deals with the Rental Stage information in the following interfaces: \\ 
 + 
 +*Inventory Edit screen - Units Tab and Serial Number Tab \\ 
 +*Unit List Report - Rental Stage column 
 + 
 +Additional changes: \\  
 + 
 +Both the Unit and Serial tabs in Inventory Edit screen now apply the same rules to the columns for specific features: \\  
 + 
 +*User Defined Unit Status column - If the feature is not enabled, the column cannot be shown. \\ 
 +*Serial Barcodes column - If the feature is not enabled, the column cannot be shown. \\ 
 +*Department column - If the system is not departmentalized, then the column cannot be shown. 
 + 
 + 
 +Area changed: Inventory Management \\ \\ 
 +TFS Ticket [[51444|51444]] \\ \\ 
 + 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 94.0.4606.71) and System Five Live FTP Updater.  \\ 
 + 
 +Area changed: Installer \\ \\ 
 +TFS Ticket [[51759|51759]] \\ \\ 
 +------ 
 + 
 +**Version 6.2.4.478 ​- September 21, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +When running the A/P check run, the discounts are now based on the report Due Date, instead of today's date. The report due date does default to today.  All other items are based on the due date. \\ 
 + 
 +Fixed an issue when editing a cheque with discounts and the discounts were based on the cheque run due date which was different than the cheque date.  The cheque has no knowledge of the due date and will calculate the taken discounts incorrectly.  If the cheque has been created, and no discount was taken, the cheque calculates new discounts instead of reporting no-discounts.\\ 
 + 
 + 
 +Area changed: Accounts Payable Cheques \\ \\ 
 +TFS Ticket [[51391|51391]] \\ \\ 
 + 
 +------ 
 + 
 + 
 + 
 +**Version 6.2.4.475 ​- September 16, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +In previous versions the system would accept leading spaces on Serial Numbers in one of the three database tables that store these values. 
 +This caused problems with the retrieval of the data in various areas of the program. \\ 
 + 
 +The system has been updated to ignore all leading spaces on Serial Number information to prevent the problems that they create. \\ 
 + 
 +Area changed: Inventory - Stock Control \\ \\ 
 +TFS Ticket [[51403|51403]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.474 ​- September 15, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +In order to correct a problem in the Cloud environment related to the use of Wild Cards in SQL searches, System Five's SQL searches have been enhanced to only use a database session once. Each SQL Search now closes the existing session and creates a new one to ensure that the session doesn't become stale or timed out during the execution of the search. This change should eliminate the reported problem where SQL Searches using wild cards would stop working after a period of time and require the restart of the application to get them working again.   \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[50618|50618]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.471 ​- September 14, 2021**\\ 
 + 
 +__FIXES__ \\ 
 + 
 +Fixed issue with freeform comment merge routine by making the file access error silent as it was supposed to be when checking the error for the "backup.dat" file.  \\ 
 + 
 +Area changed: Custom Fields - Customer \\ \\ 
 +TFS Ticket [[51171|51171]] \\ \\ 
 + 
 + 
 +If an ACTIVE Promotion is detected, System Five will deduct points for products that have been returned and that are affected by the promotion.   \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[49992|49992]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.470 ​- September 14, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue with the Multi-cat Report not reporting all the PUR records associated with specific SID records.   \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[51094|51094]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.469 ​- September 13, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the auto-selecting of the new task type selection box when there is only 1 type of task that can be created.   \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[50911|50911]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.468 ​- September 10, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the export of non-invoice forms to not export invoice form options from datatree. Also, a new toolbox routine is added to delete duplicate records created by exporting and importing forms. The toolbox routine option is found under Misc Routines: "Fixed UserOption Datatree Export". But currently, this is only available in Release.  \\ 
 + 
 +Area changed: Form Design \\ \\ 
 +TFS Ticket [[51271|51271]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.466 ​- September 9, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue when the user creates an appointment for 00:00:00 time, it shows up in the previous day as well. And fixed another issue when the user doesn't assign (a user) to the delivery appointment. It shows for the current logged in user on one tab, but not the other. There is an option to show non-assigned users so this was removed. Deliveries do not automatically assign to the current user as the clerk entering the delivery is not usually the one driving the truck.  There is an optional default delivery user in the Setup Wizard. \\ 
 + 
 +Area changed: Appointments - Deliveries \\ \\ 
 +TFS Ticket [[51021|51021]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.465 ​- September 8, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 + If a part is non taxable and a bill is created from the PO, the tax line on the bill should not include tax for non-taxable parts.. \\ 
 + 
 +Area changed: PO Sending \\ \\ 
 +TFS Ticket [[50480|50480]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.464 ​- September 15, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 93.0.4577.82) and System Five Live FTP Updater.   \\ 
 + 
 +Area changed: Installer \\ \\ 
 +TFS Ticket [[51425|51425]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.464 ​- September 7, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue with missing cheques in a multi-currency dataset on Ledger Cheque Listing Report. \\ 
 + 
 +Area changed: Accounts Payable Cheques \\ \\ 
 +TFS Ticket [[51136|51136]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.463 ​- September 7, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +Added additional Setup Wizard option to the Pick Slip Checker configuration area to allow user to compare Entered Quantity against the following: 
 +\\ Invoice Order Quantity 
 +\\ Invoice Line Quantity \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[49761|49761]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.457 ​- August 24, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +he latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 93.0.4577.63) and System Five Live FTP Updater.  \\ 
 + 
 +Area changed: Installer \\ \\ 
 +TFS Ticket [[51003|51003]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.456 ​- August 24, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Hid the "Description 2" as a mappable field for Virtual Warehouse data load. Should still be an available field for Part Load. \\ 
 + 
 +Area changed: Data Load - Part Load- Virtual Warehouse \\ \\ 
 +TFS Ticket [[50638|50638]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.454 ​- August 18, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fix for any promotion that is triggered by a brand. (and the brand is not the same as the supplier. \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[50207|50207]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.453 ​- August 18, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the quick cash button to set the Received On Account (ROA) amount to the total paid rather than adding it to the (ROA) amount. Also fixed an issue with Received On Account when the user selects a customer with no invoices, enters an amount in the first line of the grid and then, exits out of the invoice. \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[50347|50347]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.452 ​- August 18, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a problem that existed with the Delivery Zone Grid within the Settings tab. There were not enough checks put into place that prevented the report from trying to use invalid values in the report generation. \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[50589|50589]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.451 ​- August 17, 2021**\\ 
 + 
 +<color blue>__ENHANCEMENT__ </color> \\ 
 + 
 +Support has been added for the P400 Pinpad using Global Payments Canada. Netepay Hosted is also supported pending legal approval. \\ \\ 
 + 
 +Please Note: \\ \\ 
 +1. Card not present manual entry of CVV is not currently working. We are waiting on an update from Datacap to resolve this. \\ 
 +2. Store and forward has not been implemented as that update was just released. \\ 
 + 
 + 
 +Area changed: Payments \\ \\ 
 +TFS Ticket [[48339|48339]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.450 ​- August 17, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the issue with updating rental rates: "% Discounts by rental list". Due to a spelling mistake, it was impossible for the data load to identify the columns we marked as "% Discount by rental list". \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[50355|50355]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.449 ​- August 16, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the issue with the Invoice Menu item to send Email. \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[49751|49751]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.448 ​- August 13, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +For the Sales Analysis Report, the results filter is made case-insensitive. \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[50590|50590]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.447 ​- August 13, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Sale Price column for the Richmond Detail Report now returns the invoice line total excluding tax. \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[50592|50592]] \\ \\ 
 + 
 +------ 
 + 
 +------ 
 +**Version 6.2.4.446 ​- August 12, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The WebAPI Service will not load the Encryption Keys when run from the Training bin folder. Found and fixed the problem with the S5WebAPISvc in Training Mode in the Cloud. \\ 
 + 
 +Area changed: Web API \\ \\ 
 +TFS Ticket [[50500|50500]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.445 ​- August 12, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fix on issue when scanning items in PO Received, on special orders and regular orders with the same part numbers. \\ 
 + 
 +Area changed: \\ \\ 
 +TFS Ticket [[50412|50412]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.442 ​- August 10, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue with the POS transaction report when the user is clicking the NEXT button, it wasn't saving the cash count for last terminal. This has been corrected.\\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[49816|49816]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.439 ​- August 6, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The automatic replacement of missing or updates ActiveX controls has been removed from the trust check as some files have different versions depending on the hardware.\\ 
 + 
 +Area changed: Payments \\ \\ 
 +TFS Ticket [[50174|50174]] \\ \\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 92.0.4515.131) and System Five Live FTP Updater.  \\ 
 + 
 +Area changed: Installer \\ \\ 
 +TFS Ticket [[50555|50555]] \\ \\ 
 + 
 + 
 +------ 
 + 
 +**Version 6.2.4.438 ​- August 6, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Updated the sales analysis Report to not grab a record lock on customized sales config "Blobhead". This will prevent a record lock scenario where multiple people are running this report from different terminals. \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[50461|50461]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.437 ​- August 4, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem with RMA stock-related to the AIC features set. In the event that the Special Purpose Return Location is not used, the system would fail to write the required Stock Transaction records. This caused the system to think the Stock allocated to the RMA was in fact part of the Regular Stock, when it is not. \\ 
 + 
 +The Special Purpose Return Location is intended to be optional, and it now is. The system has been corrected to deal with the missing data and to place the RAM Stock into either No Location or into the Primary Put away location as defined by the Inventory Location setup. \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[49014|49014]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.436 ​- August 3, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem that was preventing the "Reserve Stock for Special Order from existing PO Lines" from working. \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[49394|49394]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.435 ​- July 30, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +The Ecommerce WooCommerce Connector has been enhanced to allow for empty web comments. Now when a System 5 web comment is empty the WooCommerce description will not update during sync, however, if the web comment is populated it will overwrite the WooCommerce description with the System 5 web comment. \\ 
 + 
 +Area changed: Ecommerce \\ \\ 
 +TFS Ticket [[50064|50064]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.433 ​- July 29, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Added a new menu item to the Print dropdown to Email Invoice to all Customers with an Email Address. \\ 
 + 
 +Updated the Report tab to flag the Emailed lines and the Printed Lines so that the User can see when they have been processed. Added Printed and Emailed icons to the Legend at the bottom of the report tab. Confirmed that the Hide Dialog on Mass Emails option works as expected. Without this options selected, the system displays the Email prior to sending to allow the User to edit the email body is desired. \\ 
 + 
 +Fixed the formatting of the Email body to match the definition can be contained in the ECOMSHIP.DAT Slip Print Layout in the Share folder. If the ECOMSHIP.DAT file doesn't exist, the default email body is empty. \\  
 + 
 +The User can copy any Slip Printer Settings file into a file named ECOMSHIP.DAT to format the Email Body as desired. The Slip Printer Settings files are named SLIP[Invoice Type].DAT Where [Invoice Type] is the Letter that indicates the Invoice Type. \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 + 
 +TFS Ticket [[48970|48970]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.432 ​- July 27, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem that prevented the Customer Balance label from displaying information when the Account Type "Cash & Deposits" was selected in the Invoice Details window. \\ 
 + 
 +Area changed: Sales - New/Edit Sale \\ \\ 
 + 
 +TFS Ticket [[50108|50108]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.439 ​- August 6, 2021**\\ 
 + 
 +<color> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +The Multi-cat Solution has been been rewritten and placed in A System Five Report, removing then need for XML Export and XSL transformations. This should drastically reduce the amount of time it takes customers to run the report, and mitigate the issues with memory consumption during XSL transformation with XML6.\\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[48461|48461]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.430 ​- July 26, 2021**\\ 
 + 
 +__FIXES__ \\ 
 + 
 +The Setup Tools > Setup Wizard > Invoice Setup > Unit /Vehicle Options - "Use Ship To Units" feature was not documented at all. The assumed purpose of the option was incorrect. The actual purpose of the feature is to the setting of the Ship To address for Service Invoices on Customer Units and has nothing to do with the selling of Units. When Customer Unit is attached to an Invoice, the system will look at the value in the Unit record and assign that value to the Ship To on the Service Invoice. Selling a Unit will not change or update the Unit Ship To address and it was never intended to do so. \\ 
 + 
 +The Setup screen has been modified to better explain the purpose and function of the Option to avoid the confusion in the future. There is not now nor has there ever been any functionality that setting the Unit Ship-To is based on the Sale of a Unit, it is all based on the Unit that is attached to the invoice. If, at the time of sale, the Unit is also attached to the Invoice, then the information will be populated in the Unit record. \\ 
 + 
 +Simply adding the Part to the invoice and selecting the Serial Number will not attach the Unit to the invoice. \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 + 
 +TFS Ticket [[48940|48940]] \\ \\ 
 + 
 + 
 +Sorting method of saved SMS Messages is now by unique number and the basis for the order of insertion. Also, fixed the memory leak issue. 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[49344|49344]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.427 ​- July 23, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fix an issue with Promotion: Coupon; Reward: Item Price(X).\\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[48849|48849]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.426 ​- July 22, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +An issue existed within the Check Run where Credit on a Bill (a negative amount) isn't properly being applied and deducted from the amount owing. This has been corrected. \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 +TFS Ticket [[49366|49366]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.425 ​- July 21, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +There are two options in the Mechanic Option page that created a situation which caused a conflict. 
 + 
 +The "Time not editable" and the 'Force labor description", when both options were selected, the system would not allow the Time Log dialog to close until the Description was entered. This doesn't make any sense. Logically, if the user cannot edit the contents of the time dialog, then what is the description for? 
 + 
 +To make matters even more confusing, there is a rule about the length of the description which was not obvious in the interface. A description of at least 20 characters has to be entered before the dialog can be closed. The on screen indicators of this were only visible in the hover hints. 
 + 
 +To deal with this the dialog has been modified so that the description requirement is no longer enforced when the "Time not editable" option is enabled. 
 + 
 +Additionally, the requirements for the length of the description are now front and center, so there is no confusion about why the 'OK' button is not enabled. \\ 
 + 
 +Area changed: Undefined Area \\ \\ 
 + 
 +TFS Ticket [[48957|48957]] \\ \\ 
 + 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 92.0.4515.107) and System Five Live FTP Updater. \\ \\  
 + 
 +Area changed: Installer\\ \\ 
 +TFS Ticket [[50162|50162]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.424 ​- July 21, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +In order to provide the desired functionality, there are some setup issues that need to be addressed first. \\ 
 + 
 +Foreign Accounts Payable needs to be fully configured in the Setup Wizard. These are the areas of the Setup Wizard in question: \\ 
 + 
 +Special Ledger Number and Default Chart of Accounts, Foreign Bank A/P, and Foreign Currency \\  
 +  
 +Once all of these areas are fully configured, the next step is the set the Foreign AP flag on the Suppliers that require it. This is a manual process, there is no automated method other than the creation of Country Specific Default Supplier records. Creating a Default Supplier for Country Code US, with the flag set, should force all new supplier records with that Country code to have the flag set as well At least that is the intended behavior. \\  
 + 
 +Once the Supplier Records are configured properly, the next step is to create a Supplier Specific Inventory Default record for each of them. Yes, each one of the Suppliers needs their own default record in the Inventory. Only a Master record is required, the Category specific ones are optional, but would also require the same Foreign Currency code to be selected on the Cost and Landed tab. \\ 
 + 
 +Now that all of the Foreign Currency setup is complete, the XO Lights Utility will look up the Supplier, then look up the Default Inventory record to find the correct Country Code to write to the Virtual Warehouse. \\ 
 + 
 +The XO Lights Utility has been updated to perform this look up for both New Parts and Existing Parts, so existing Virtual Warehouse Parts will be updated if the missing configuration pieces are added later when changes to those existing parts are processed from the XO Lights Update files. \\ 
 + 
 +Area changed: Import \\ \\ 
 +TFS Ticket [[49513|49513]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.423 ​- July 21, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +System Five displays the Warning Comment, if one exists, when opening Customer, Supplier, and Inventory records. Now the same is true for Units. \\  
 + 
 +The Warning Comment is displayed when opening a Unit record from the Unit Find Screen, from the Inventory Record, and when adding a Unit to an Invoice or selecting a Customer Owned Unit for Service on an 'S' Type invoice. 
 + 
 +Area changed: Undefined Area \\ \\ 
 + 
 +TFS Ticket [[48841|48841]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.422 ​- July 20, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +With the "Show Customer Balance on invoices" option in the Setup Wizard checked, System Five displays the Customer's Name and current charge balance along the top of the POS Screen. \\ \\ 
 + 
 +Customer Names that contain the '&' character now display correctly, in the past e.g. "C&E Enterprises" would display as "CE Enterprises", this issue has been corrected. \\ \\ 
 + 
 +The system also used a very bright lime green text color, this has been replaced with Black, so it can be read. \\ \\ 
 + 
 +The color of the text is based on the 'Account Type' selection on the Customer record's Financial tab.\\ \\ 
 + 
 +Cash Only - Black text Customer's Name with Cash Only 
 +Cash and Deposits - Black Text Customer's Name and Cash and Deposits 
 +Suspended - Red Text Customer's Name and the current balance. 
 +Charge - Black Text Customer's Name and the current balance. 
 +Temp Suspended - Red Text Customer's Name and the current balance. 
 +No Sales Permitted - Red Text Customer's Name and Purchasing Privileges Suspended. \\ \\ 
 + 
 +Area changed: Invoice/ Sales\\ 
 + 
 +TFS Ticket [[49556|49556]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.420 ​- July 20, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the issue where using Layers, the rental Status Column gets hidden when switching tabs.   \\ \\ 
 + 
 +Area changed: Invoice/ Sales\\ 
 + 
 +TFS Ticket [[47662|47662]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.418 ​- July 19, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue in the inventory report designer that would display incorrect superseding part information if the inventory item referenced no longer exists due to an error. \\ \\ 
 + 
 +Area changed: Reports - Inventory Reports - Design Inventory Reports \\ 
 + 
 +TFS Ticket [[48681|48681]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.417 ​- July 19, 2021**\\ 
 + 
 +__FIXES__ \\ 
 + 
 +Fix for displaying task book items. \\ \\ 
 + 
 +Area changed: Appointments - Today's Tasks \\ 
 +TFS Ticket [[48810|48810]] \\ \\ 
 + 
 +The S5WebAPI Service has been updated to work along side the SaaS version of System Five using the same settings for Database access and encryption. 
 +In prior versions, this information was not coming from a shared source and that made configuration more challenging and difficult than it needed to be. 
 + 
 +The Port Configuration for HTTP and HTTPS has been improved and the Security and Firewall rules have been reviewed and documented to improve the configuration process. 
 +Additional logging has also been added to help troubleshoot any problems that come up. 
 + 
 +New Information: 
 +Azure Hosting - Network Security - Both the HTTP Port 80 and the HTTPS Port 443 need to be opened in order to allow external communication. 
 +Azure VM - Firewall Rules - Inbound rules for the same HTTP Port 80 and HTTPS port 440 need to be added. 
 + 
 +The specific instance of the S5WebAPISvc.exe needs to have UDP and TCP Inbound rules to allow communication. 
 +Azure Environment Variables on the VM - A System Environment Variable named S5INIPATH must exists and contain the path to the SystemFive_SaaS.ini file that is used by System Five SaaS to launch the application. This INI file should already exists and be in use by the installation of SystemFiveSaaS.exe. The API now uses this same INI file to obtain required settings. 
 + 
 + 
 +Area changed: Web API \\ 
 +TFS Ticket [[49458|49458]] \\ \\ 
 + 
 + 
 +Fixed the Delivery Tasks not showing 
 + 
 +Area changed:  Undefined Area \\ 
 + 
 +TFS Ticket [[49500|49500]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.416 ​- July 19, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The S5WebAPI service was unable to load the encryption keys for the database at the correct time. This problem caused the service to fail to load or to fail to respond when it did launch. The problem has been corrected, the service now loads the keys before attempting to access any of the data, which corrects both of the reported problems.\\ \\ 
 + 
 +Depending on the contents of the Data53.zip file, the version check can fail. If the Data53.zip has the same version as the SaaS application is expecting, then the version check would pass, but that is not the case in most SaaS installations. \\ \\ 
 + 
 +Depending on the session versus terminal assignment, the password verification can fail. In some unique circumstances, the correct record is selected by the system so the password check could pass. In most, the user\password check fails. \\ \\ 
 + 
 +Area changed: Web API \\ 
 +TFS Ticket [[49843|49843]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.415 ​- July 16, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +System Five has been updated to accept PDF location length greater than 80 characters. \\ \\ 
 + 
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[49419|49419]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.413 ​- July 13, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue with the Required Orders Report of the ordering department when there are multiple orders for the same part using the Inventory Replenishment system. \\ \\ 
 + 
 +Area changed: Undefined Area \\ 
 +TFS Ticket [[49690|49690]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.410 ​- July 8, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 91.0.4472.124) only. \\ 
 + 
 +Note: The System Five Live FTP Updater is currently unavailable. Kindly redirect clients for now to download updates from the Windward Academy Portal. \\ 
 + 
 +Area changed: Installer \\ 
 +TFS Ticket [[49769|49769]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.410 ​- July 8, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +MultiCurrency Cash Count Boxes in the print preview were not properly iterating over the different currency type and terminals. This has been corrected now. \\ \\ 
 + 
 +Area Changed: Reports - Point of Sale Transaction Report \\ 
 +TFS Ticket [[47620|47620]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.409 ​- July 9, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +The following changes have been made to the following reports based on customer feedback (HME): \\ 
 + 
 +The Mepp Report: \\ 
 +- Fix to locate the correct delivery date instead of the default date (1/1/1900) \\ 
 +-The Monthly Rate column has been changed to return the line total as a result. \\ 
 + 
 +The Ministry Drawdown Report: \\ 
 +-Invoices with no inventory items, but with a charge for labour will now be returned on the report. \\ 
 + 
 + 
 +Sales Analysis Report:\\ 
 +-A new checkbox "Run Report for Current (book) month" has been added. This option can be saved into the report settings and when turned on will auto update the Date Range Filters to be Current Month. \\ 
 + 
 +\\ 
 +Additionally, the Mepp, Ministry Drawdown, and Richmond Detail Reports all have been adjusted so Invoice lines with positive or negative totals will now be displayed, but Invoice lines totaling zero will not be displayed.\\ 
 + 
 +Area Changed: Undefined Area \\ 
 +TFS Ticket [[49038|49038]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.407 ​- July 6, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Inventory Report Designer has the ability to report on Sales, Sales in the Last 4 weeks, Purchases and Transfers (In departmental systems) all by date range. Each of these features has been modified to correct a problem where Sales and Transfers can be dated manually, which can cause a difference between the Invoice Date and the date the records are created and written in to the database. The filtering was making the assumption that they were always the same. This assumption was incorrect and caused the report to include information that was outside the selected date range of the report. \\ \\ 
 + 
 +Area Changed: Reports - Inventory Reports - Design Inventory Reports \\ 
 +TFS Ticket [[48894|48894]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.406 ​- June 29, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +In System Five, the user can add as many barcodes as they like to a single part. This is permitted to accommodate situations were a supplier provides the same item from multiple sources. Each manufacture will have their own unique barcode, but they are all sold under the same part in System Five. 
 + 
 +The API was written to prevent this design behavior, so it has been updated to match the behavior of System Five. The API now accepts and processes as many different barcodes as the user likes for the same part, even from the same supplier, although they could also be from different suppliers. 
 + 
 +The Inventory End Point /addInventory method, accepts a JSON payload similar to the following: 
 +<code> 
 +
 + 
 +  "Inventory":
 + 
 +    { 
 + 
 +      "InventoryId": 64, 
 + 
 +      "Barcodes":
 + 
 +        { 
 + 
 +          "InventoryId": 64, 
 + 
 +          "SupplierId": 3, 
 + 
 +          "Barcode": "7236900006" 
 + 
 +        }, 
 + 
 +        { 
 + 
 +          "InventoryId": 64, 
 + 
 +          "SupplierId": 3, 
 + 
 +          "Barcode": "7236900007" 
 + 
 +        }, 
 + 
 +        { 
 + 
 +          "InventoryId": 64, 
 + 
 +          "SupplierId": 3, 
 + 
 +          "Barcode": "7236900008" 
 + 
 +        }, 
 + 
 +        { 
 + 
 +          "InventoryId": 64, 
 + 
 +          "SupplierId": 3, 
 + 
 +          "Barcode": "7236900009" 
 + 
 +        }, 
 + 
 +        { 
 + 
 +          "InventoryId": 64, 
 + 
 +          "SupplierId": 3, 
 + 
 +          "Barcode": "7236900010" 
 + 
 +        } 
 + 
 +      ] 
 + 
 +    } 
 + 
 +  ], 
 + 
 +  "ConnectionInfo":
 + 
 +    "TerminalNumber":
 + 
 +  } 
 + 
 +
 +</code> 
 +In System Five, the user is prompted about duplicates, but in the API system that is not possible, so the default behavior is skip duplicate barcodes even if they are linked to different inventory or supplier records.  
 + 
 +\\ \\ 
 +  
 +Area Changed: Web API \\ 
 +TFS Ticket [[48833|48833]] \\ \\ 
 + 
 + 
 +------ 
 + 
 +**Version 6.2.4.405 ​- June 29, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a bug wherein a user is on a rental invoice and the user has the option to use Rental Checklists, the serial selection dialog box will not select a serial number.  
 + 
 +\\ \\ 
 +  
 +Area Changed: Rental Contracts  \\ 
 +TFS Ticket [[49406|49406]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.404 ​- June 28, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +Completed the update of the Images and Copyright information in the POS Device Manager. Also, updated the images used in System Five menus as well.  
 + 
 +\\ \\ 
 +  
 +Area Changed: Undefined Area \\ 
 +TFS Ticket [[49230|49230]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.403 ​- June 28, 2021**\\ 
 + 
 + 
 +__FIX__ \\ 
 + 
 +A new right-click option: "Override Promotion" on the invoice is added to override a promotion.  
 +This effectively removes the invoice line from being included in promotions and the invoice line won't accumulate points, quantities, or get discounts.  
 +The price will turn blue to indicate that the promotion has been overridden.   
 +The "Override Promotion" option won't be visible unless there is an actual promotion available for that invoice line.  
 +There is also a new option: "Remove item from Promotions when price manually changed" in the Setup Wizard under Promotion Program that it will override the promotion automatically when the user types in a price manually.\\ \\ 
 +  
 +Area Changed: Undefined Area \\ 
 +TFS Ticket [[48630|48630]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.402 ​- June 24, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 + 
 +Several Unit/Serial Status issues have been resolved resulting in Enhancements to the Unit/Serial Status feature. Five changes were made:  \\ \\ 
 + 
 +    1) When the option to force Serial Numbers to be unique across all Inventory option is OFF, Serial Numbers will now remain unique within a part. This means that each unit linked to the Part MUST HAVE a unique Serial Number. \\ 
 +    2) Instead of the unit status defaulting to '00' it now defaults to 'Not Set' to avoid user confusion. It is shown in italics and gray colour in Unity Find and Unit List in the Inventory Maintenance Window. \\ 
 +    3) A confirmation prompt has been added to the Use Rental Check Lists option in the Rental Settings to ensure the use of Check Lists is intentional. \\ 
 +    4) Previously a user could create Unit Status entries configured for Preventative Maintenance. Now a prompt is present to make the user aware that a reserved status is being used. Additionally the action is logged to provide an audit trail. \\ 
 +    5) The Rental State, Unit Status and Stock Status field captions and labels have been updated to show consistency across the fields. Note: If any grids have been customized the caption will not change in the Unit Status field until the customization is removed and the window is closed. 
 + 
 +\\ \\ 
 +  
 +Area Changed: Inventory Management \\ 
 +TFS Ticket [[49288|49288]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.401 ​- June 24, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue with the XML Export causing an infinite loop when using a SQL statement that many of the SQL unique keys and names have changed. \\ \\ 
 + 
 +Area Changed: XML \\ 
 +TFS Ticket [[49283|49283]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.400 ​- June 23, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 89.0.4389.90).  
 +\\ \\ 
 +  
 +Area Changed: Installer \\ 
 +TFS Ticket [[49386|49386]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.400 ​- June 22, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem that caused the Unit Find dialog to open with the Owner set to a non-existing customer. This problem affected three of the Rental Reports: 
 + 
 +Rental Invoice Report 
 + 
 +Rental Profit and Loss Report 
 + 
 +Rental Utilization Report 
 + 
 +Also standardized the layout of the selection filters in all three reports so that the interface is consistent in both position of controls and the captions used to describe them. The three reports (Rental Invoice Report, Rental Profit and Loss Report, and Rental Utilization Report) are affected by these changes: 
 + 
 + 
 +1). In each of these reports, there is the ability to select specific Parts, Serial Number or Units. The layout or the controls in each report was slightly different in previous versions, they are all the same now and the labels and captions all match. 
 + 
 +2). The selection options for Filter by Part, Serial or Unit contain three buttons. All three reports now display the buttons in the same order. 
 + 
 +3). The [Add Unit] button in each report has been fixed so that the Owner of the Unit is not set when the Find screen first opens.\\ \\ 
 + 
 +Area Changed: Rental - Rental Reports - Rental In/Out Report     \\ 
 +TFS Ticket [[48817|48817]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.399 ​- June 22, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +System 5 stores Tender Type as a letter in "character/binary" format. When converted to string it gets interpreted as a number. Converting into "string"  format letter will take multiple changes in the Ecommerce Staging API and System 5. Since tender type used only when order is imported from Ecommerce Staging to System 5, the decision been made to convert it from "character/binary" format to a letter when order import is done.\\ \\ 
 + 
 +Area Changed: Ecommerce \\ 
 +TFS Ticket [[47698|47698]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.398 ​- June 22, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Unit List Report has been updated to display the Total Hours meter readings. The Meter Readings logic has been updated to correctly find all of the Meter Reset entries and properly calculate the Total value. In previous versions, only the last reset entry was being considered.\\ \\ 
 + 
 +Area Changed: Undefined Area \\ 
 +TFS Ticket [[48818|48818]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.397 ​- June 18, 2021**\\ 
 + 
 +__FIXES__ \\ 
 + 
 +If an invoice price is overridden and the "Do not recalculate price" option is selected, the system should not recalculate list price either. Sections of the program were not respecting this logic. When the rental invoice renews, both the original and new invoice's list price should remain the same. The user must set the list price after closing the rental dialog box.\\ \\ 
 + 
 +Area Changed: Undefined Area \\ 
 +TFS Ticket [[48737|48737]] \\ \\ 
 + 
 + 
 + 
 +Fixed an issue with the Ecommerce Staging Import window not being responsive when using the mouse scroll button after the user changes the window size of System Five application from Normal / Maximize setting to a lower resolution.\\ \\ 
 + 
 +Area Changed: Ecommerce  \\ 
 +TFS Ticket [[46408|46408]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.396 ​- June 18, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The System Five Check for license update is now working.\\ \\ 
 + 
 +Area Changed: Undefined Area \\ 
 +TFS Ticket [[48864|48864]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.395 ​- June 17, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Data Load - Unit Data Load function now allows for the updating of the Costs on the Stock Records of existing Serial Numbers as long as the existing Stock has a ZERO Landed Cost. If the existing Stock has any value greater than ZERO, the routine will not update the Stock record, it will still update the Unit Record cost information.\\ \\ 
 + 
 +Area Changed: Data Load - Unit Data Load\\ 
 +TFS Ticket [[48819|48819]] \\ \\ 
 + 
 +------ 
 + 
 + 
 + 
 +**Version 6.2.4.394 ​- June 16, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Unit Status and Unit Status Date fields in the Date Load - Unit Load function were not updating the system.  
 +The existing logic only added new Status records for Customer Units, which was not obvious and was not documented.  
 +This problem has been corrected, the system now updates the Unit Status and Unit Status date for any Rental Unit , provided the rules and requirements are met.  
 +New Status records are created in all cases, no existing Status records are modified. 
 +\\ \\ 
 +Rules & Requirements: 
 +Part Number - Required - lines with Blank Part Numbers or no Part Number will be ignored. 
 +Serial Number - Required - the Serial Number identifies Unit Record you want to change the Status of. 
 +Unit Status - Required - this value must be in the list of statuses that is configured in the Setup Wizard. This is the Text, not the single letter. These value are NOT case sensitive ("available", "Available", "AvAiLaBle" and "AVAILABLE" are all the same from the Unit Load perspective) 
 +Unit Status Date - Optional - This is the date that the Status will be recorded on, if blank or missing, the current date will be used. 
 +\\ \\ 
 +Attempting to load Unit information without a Part Number will be rejected and no information will be written the database. This applies in all cases of the Unit Load. 
 +\\ \\ 
 +The Log file should inform the User in these cases. 
 +\\ \\ 
 +Only Rental Units will have the Unit Status updated, the Status information only applies to Rental Units and is meaningless for regular Serial Parts.  
 +The system checks that the Inventory record is of the Type P - Product and that is in a Category that is a Rental Category. Part and Serials that don't meet this criteria will be skipped. The Log file should inform the User in these cases. 
 +\\ \\ 
 +Unit Status values that do not appear in the Setup will not be written to the database even if all other criteria is met.  
 +The Log file should inform the User in these cases. 
 +\\ \\ 
 +Loading Units that belong to a Customer: 
 +The Unit Load will add Customer Units as long as the CSV includes the Customer's Unique ID from System Five, there is no provision for Customer Name.  
 +This value must be obtained from the Customer Maintenance screens - Information tab. 
 +\\ \\ 
 + 
 +Area Changed: Data Load - Unit Data Load\\ 
 +TFS Ticket [[https://windwardteams.visualstudio.com/SystemFiveOnCloud/_workitems/edit/48820|48820]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.393 ​- June 16, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +An Enhancement has been made to System 5 to allow for importing and exporting for stock batches, stock counts, and stock scans. This enhancement is faster than the original export as it is not a full export, when the SQL query is used in the settings it only retrieves the necessary records. The settings for this enhancement can be found under Setup Tools -> Utilities -> XML Central -> Export Settings.\\ \\ 
 + 
 +Area Changed: XML \\ \\ 
 +TFS Ticket [[48596|48596]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.392 ​- June 16, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem with the Supplier Automatic Discount option - "Discount by Schedule". There was bug in the look-up of the Discount Days that caused the system to incorrectly select the information for the wrong supplier. This issue has been corrected.\\ \\ 
 + 
 +Area Changed: Accounts Payable Bills \\ 
 +TFS Ticket [[48926|48926]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.390 ​- June 16, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Billed field of the Health Billing Export is now updating properly.\\ \\ 
 + 
 +Area Changed: Health Billing \\ 
 +TFS Ticket [[48919|48919]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.389 ​- June 15, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +Added Standard Cost as a customizable field on the Part Find selection grid.\\ \\ 
 + 
 +Area Changed: Part Find \\ 
 +TFS Ticket [[48779|48779]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.388 ​- June 14, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem with the Sales by Date Range - Date Selection controls that could, under certain circumstances, not correctly set the dates prior to obtaining the report data. This problem has been corrected, the selected dates are now always applied to the criteria before the data is retrieved.\\ \\ 
 + 
 +Area Changed: Purchase Orders \\ 
 +TFS Ticket [[48279|48279]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.387 ​- June 14, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem that caused the customer's email address to appear on the wrong line of the Task Listing.\\ \\ 
 + 
 +Area Changed: Appointments - Today's Tasks \\ 
 +TFS Ticket [[48659|48659]] \\ 
 +BZ Ticket [[58577|58577]] \\ \\ 
 +------ 
 + 
 +**Version 6.2.4.385 ​- June 8, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fix for Promotions Coupon, Reward - Percentage X points, Percentage profit, Points(x) when max discount is set. The issue occurs when the item line is discounted after it  is added to the invoice. The max discount will prevent applying the promotion when the discount is more than X (points) and when X (points) is greater than 0. \\ \\ 
 + 
 +Area Changed: Promotion - Redeem X Points \\ 
 +TFS Ticket [[48262|48262]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.384 ​- June 8, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Sales by Supplier Report changed behavior and lost functionality when changes were made about 5 years ago. The ability to list the Sales by Supplier for All Suppliers was lost and the printing of the report also changed. 
 +\\ \\ 
 +The ability to run the report for All Suppliers has been restored and enhanced using new business objects that improve the overall performance of the report. The system now gathers all of the information at once without displaying any information. There are active progress bars showing the user the systems activity. While the previous version started displaying data almost immediately, the overall time to run the report is actually slightly faster now, even though it takes longer to see any data on screen. Once the system has gathered the data, the viewing of the Sales for single supplier is over 10 times faster than in previous versions. 
 +\\ \\ 
 +The printing of the data has also been enhanced to allow for greater flexibility and the format of the Sales By Supplier printed output has been changed to a Landscape format by default to allow the numerous columns to fit on a page and remain readable. In previous versions the report was printed Portrait by default and that could crowd the information on the page. 
 +\\ \\ 
 +Area Changed: Reports - Inventory Reports - Sales by Supplier   \\ 
 +TFS Ticket [[48263|48263]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.383 ​- June 8, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +The Sales Analysis Report has been further enhanced with the following changes: \\  
 + 
 +- The new Run Sales Analysis Report option under the User Option section of the Setup Wizard will allow users to run the report returning invoices for ALL Sales People \\ 
 +-The new Allow Sales People to Run Sales Analysis Report for Self option in Invoice Option 3 in the Setup Wizard allows users with the 'Sales Person' permission to run the Sales Analysis Report and return invoices for themselves even if they do not have the 'Run Sales Analysis Report' permission. \\ \\ 
 + 
 +Note: If a user does not have the '35, 2 Print Reports with Wholesale' the Sales Analysis Report will appear under the root navigation 'Report' menu.\\ \\ 
 +  
 +Area Changed: Undefined Area\\ 
 +TFS Ticket [[48457|48457]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.381 ​- June 7, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixes that are now available in the MEPP and Ministry Drawdown Reports: \\ \\ 
 + 
 + 
 +MEPP Summary Report: \\ 
 + 
 + 
 +1) "month" & "Week" columns - An invoice item that has a rental period greater than 7 days is considered 1 MONTH. An item with a rental period of 7 days or LESS is 1 week. 
 +Months and weeks keep track of an invoice item that has been renewed through rental renewal (requires the use of the append dash function) and how many periods it's been through up to the reported invoice. (e.g.: widget A was rented to Sue on Jan 1st. She has renewed the invoice 2 more times and returns it within 7 days of the 2nd renewal (March 6th). This means that it has gone through 2 invoices of greater than 7 days (2 months) & 1 invoice of less than or equal to 7 days. The report line should return "2 months", "1 week" if reported on the month of the LATEST invoice.) \\ 
 +2) The monthly rental rate is affected by the Rental Period Rules setup. The customer has set up a month to be x amount of days. This report now ONLY reports the Monthly rate properly IF the month is set up to be ALL days and the period length is greater than 28.\\ 
 +3) Modified the report to use LINE TOTAL for delivery zone charges instead of price per quantity.\\ 
 +4) "Surname" & "First Name" values are grabbed from the Business Name field as requested. \\ \\ 
 +  
 +Ministry Drawdown Report \\ 
 + 
 +1) Report now filters out ALL $0 total lines.\\ 
 +2) "Client Last Name" & "Client First name" are now populated by the customer "Business Name". It is up to the user to enter in the value correctly as "Last, First"\\ 
 +3) Fixed a bug where the customer's last & first names get populated by PREVIOUS invoice ShipTo if the current invoice ship to is empty.\\ 
 +4) Extended the "Equipment Description" field to hold 255 characters. The max limit of the Inventory Edit description should only be 254.\\ 
 +5) The "Equipment Cost" field is actually (Invoice list price * quantity), and the "Net Equipment Cost" is  (selling price * quantity) before taxes and discount applications.\\ 
 +6) The "Discount on MSRP" column is now reported as a decimal. 10% is shown in the report as “.1”.\\ 
 +7) Labor is a part that is added to an invoice. This part can have a quantity greater than 1. Reporting price should be the invoice line total for the labor part and not price per quantity. This has been corrected. 
 +\\ \\ 
 + 
 +Area Changed: Reports - Customer and Invoice Sales Report - Member Sales Report\\ 
 +TFS Ticket [[47707|47707]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.380 ​- June 7, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 + 
 +Fixes that are now available in the Richmond Reports:\\ \\ 
 + 
 +Richmond Invoice Report:\\ 
 + 
 +1) The "Client " column is now populated with the Ship To Customer's Business Name.\\ 
 +2) Corrected the spelling mistake from "Amount # (Including tax)" to “Amount $ (Including tax)".\\ \\ 
 + 
 +Richmond Detail Report: \\ 
 + 
 +1) The "Client Name" column is now populated with the Ship To Customer's Business Name.\\ 
 +2) If a rental item has NO start and end rental dates, it is now blank instead of "12/31/1899".\\ 
 +3) "Item Description" field length has been increased to 255 characters.\\ 
 +4) Fixed an issue with the rental start and end dates that aren't always populated when valid dates exist.\\ \\ 
 + 
 +Richmond Summary Report:\\ 
 + 
 +Column 1 (the column with the inventory part no. + inventory description) - description is now pulled from the inventory record instead of the Invoice line. The Invoice Line is sometimes modified by the customer for their own purposes.\\ \\ 
 + 
 +Area Changed: Reports - Customer and Invoice Sales Report - Member Sales Report\\ 
 +TFS Ticket [[47989|47989]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.379 ​- June 4, 2021**\\ 
 + 
 +__FIX__ \\ 
 +Fixes that are now available in the CMEDS Report:\\  
 + 
 +1) Customer column is now filled in with the Customer "Business Name" 
 +2) item description has been increased to 255 characters\\ 
 +3) “Therapist” column is filled with "Invoice -> referral source -> account -> selected contact (firstname lastname)"\\ 
 +4) If Delivery Date is not set, then the delivery date column will be blank, NOT "12/31/1899"\\ \\ 
 +  
 +Area Changed: Reports - Customer and Invoice Sales Report - Member Sales Report\\ 
 +TFS Ticket [[47990|47990]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.376 ​- May 31, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +A new xsl style sheet was created to handle the situation with account merging for customers experiencing the invoice import Account/Customer mapping problem. It is bundled into the Data53.zip and it is called "XOLightInvoiceImportV3.xsl". Update the user from using V2 to V3 and account merging will use the "Account Number" field as the merging field.\\ \\ 
 +  
 +Area Changed: XOLights\\ 
 +TFS Ticket [[48024|48024]] \\ \\  
 + 
 +------ 
 + 
 +**Version 6.2.4.375 ​- May 27, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 91.0.4472.106) and System Five Live FTP Updater.  \\ \\ 
 +  
 +Area Changed: Installer\\ 
 +TFS Ticket [[48854|48854]] \\ \\ 
 + 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.374 ​- May 27, 2021**\\ 
 + 
 + 
 +__FIX__ \\ 
 + 
 +There are no memory leaks in the invoice printing. Better error handling was added in the case of corrupted images on invoice forms. Fixed an issue wherein the invoice form designer is open and then, the user tries to print an invoice but gets an out of memory error instead. This was due to a memory corruption, not lack of memory.\\ \\ 
 +  
 +Area Changed: Printer Setup & Configuration\\ 
 +TFS Ticket [[46804|46804]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.373 ​- May 25, 2021**\\ 
 + 
 +__FIXES__ \\ 
 + 
 +The Miscellaneous Bill entry dialog was incorrectly limiting the number of characters used to locate existing Bills. Bill Numbers longer than 10 characters could match the wrong bill and create confusion. 
 +\\ 
 +This problem has been corrected, the system now uses the full 20 characters of the Bill Number database field to perform the look up. 
 +\\ 
 +The input box has also been updated to only allow a 20 character maximum to be inputted as that is the maximum number of characters that can be stored as the Bill Number.\\ \\ 
 +  
 +Area Changed: Misc Parts\\ 
 +TFS Ticket [[47624|47624]]\\ 
 +BZ Ticket [[58403|58403]] \\ \\ 
 + 
 + 
 +Corrected the misspelled "Tax" word in the Tax Area Mapper section of the Ecommerce Staging window.\\ \\ 
 +  
 +Area Changed: Ecommerce\\ 
 +TFS Ticket [[46407|46407]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.372 ​- May 25, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +For users with the option: "Don't Adjust Print Font" enabled, this could affect how the printout is showing.  
 +With the said option being enabled, the grid would reduce the font size until the data fits in the grid, however if there was already a column such as tax which is set to font size 5 in the invoice print, the whole grid would take on that font size.  
 +So the grid is printing in font size 5.  
 +With the "Don't Adjust Print Font" option enabled, the user would be able to set the font size by clicking on the font button. 
 +\\ \\ 
 +  
 +Area Changed: Invoice Design   \\ 
 +TFS Ticket [[48191|48191]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.371 ​- May 25, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue on serialized rental items with tagalong kits.\\ \\ 
 +  
 +Area Changed: Sales - New/Edit Sale \\ 
 +TFS Ticket [[48123|48123]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.367 ​- May 17, 2021**\\ 
 + 
 +__FIXES__ \\ 
 + 
 +Fixed the method used to determine the default printer in Windows. System Five now uses the windows GetDefaultPrinter API.\\ \\ 
 +  
 +Area Changed: Printer Setup & Configuration \\ 
 +TFS Ticket [[47081|47081]] \\ \\ 
 + 
 +Enhanced the WooCommerce functionality to use the Stock Department of the Ecommerce Staging config screen setting for System Five departmentalized dataset when determining which stock quantity value to send to the WooCommerce site. 
 +\\ \\ 
 +  
 +Area Changed: Ecommerce\\ 
 +TFS Ticket [[46794|46794]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.366 ​- May 13, 2021**\\ 
 + 
 +__FIXES__ \\ 
 + 
 +Added a warning message that gets displayed in the Find Customer Name window when the option to not show customers who the user is not a salesperson for or price levels (Enforce price-level security; Enforce salesperson-customer security) is enabled.\\ \\ 
 +  
 +Area Changed: Security Management\\ 
 +TFS Ticket [[47558|47558]] \\ \\ 
 + 
 + 
 +Fixed the display issue preventing the saved config values from showing in the User Interface after being saved.  All values were properly being saved and used by the Ecommerce Staging, just not displayed on load. They will display on load now.\\ \\ 
 +  
 +Area Changed: Ecommerce\\ 
 +TFS Ticket [[46975|46975]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.363 ​- May 13, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The grid customization of the Purchase Order grid has been fixed. The system was applying a column reorder script when it was not required.\\ \\ 
 +  
 +Area Changed: Undefined Area \\ 
 +TFS Ticket [[47621|47621]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.362 ​- May 13, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected two (2) problems with the Print Batch Checks screen related to the use of EFT and Report printing: 
 +\\ 
 +1). The system was using the row count of the grid not the selected row count when sending emails or printing reports. Sending multiple copies of emails or printing multiple copies of reports, this problem has been corrected. 
 +\\ 
 +2). The Email Addresses configured in the Supplier Record on the Supplier Remittances tab were getting a semi-colon added to the end of it even when one was not required. Some email clients were rejecting the single email address as INVALID because they expected an additional email address after the semi-colon. Lists containing multiple email addresses encounter the same problem for the last email address in the list. This problem has been corrected.\\ \\ 
 +  
 +Area Changed: Accounts Payable Cheques \\ 
 +TFS Ticket [[46726|46726]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.361 ​- May 12, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 90.0.4430.72) and System Five Live FTP Updater.  \\ \\ 
 +  
 +Area Changed: Installer \\ 
 +TFS Ticket [[48134|48134]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.361 ​- May 6, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Resolution of problems with the Outlook Integration across the RMR are now available in this new version of the Windward POS Device Manager. These changes deal with the Legacy methods of installation that exist on some client machines.\\ \\ 
 +  
 +Area Changed: POS Device Manager \\ 
 +TFS Ticket [[47991|47991]] \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.360 ​- May 6, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +The dataload functionality has been improved for supplier and customer contacts. Now up to five contacts can be added and "Contact Email" and "Contact Web" options have been added. \\ \\ 
 +  
 +Area Changed: Data Load - Customer Load \\ 
 +TFS Ticket [[47241|47241]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.359 ​- May 6, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +In previous versions, the S5 Web API Service was reading from the Registry, which was not always possible in a Cloud installation. When the Registry entries were not present, the service would run, but it would not connect to the data. When requests were made from an external source, the Service would use up 50% of CPU resources trying to complete the task, but never succeed. 
 +\\ 
 + 
 +The S5WebAPI Service has been modified to read the required information from an INI File when installed on the Cloud environment. The new version uses the same method as SystemFive_SaaS.exe to load the required information from the INI file and therefore, the connection to the data is successful. This change eliminates the CPU over usage and allows the service to respond correctly to external requests. 
 +\\ 
 +Setup of the Service remains the same, but the S5WebaPISvc.INI file must have the same Directory information as the SystemFive_SaaS.INI file in order for the configuration to work. See the attached document for configuration details. 
 +\\  
 + 
 +Area Changed: Web API\\ 
 +TFS Ticket [[47600|47600]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.358 ​- May 5, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue with invoices that were work orders or estimates from its previous state, and then flipped to as completed invoices, are showing on the profitability section of the POS Transaction report when viewing a prior/closed report.\\ 
 + 
 +Area Changed: Reports - Point of Sale Transaction Report\\ 
 +TFS Ticket [[47622|47622]] \\  
 +BZ Ticket [[58573|58573]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.357 ​- May 4, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Category and Tax Setup now warns the user if they are entering a ledger account number that is used in the other setup. The user has the choice, but at least now the system is warning them.\\ 
 + 
 +Area Changed: Setup Wizard Items\\ 
 +TFS Ticket [[47023|47023]] \\  
 + 
 +------ 
 + 
 +**Version 6.2.4.356 ​- May 4, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +When a user makes an calendar appointment that spans for several days and sets the appointment to exist on other days of the calendar, the system now checks and looks back for the appointment by setting the maximum days in the setup registry and its default value is 31. Note that making it larger than the value indicated will slow the system down. \\ \\ 
 + 
 +Area Changed: Appointments - Calendar\\ 
 +TFS Ticket [[47435|47435]] \\  
 +BZ Ticket [[58566|58566]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.354 ​- April 26, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed licensing issue with Ecommerce Staging solution by adding it to the list of licensing options available for Windward System Five license code generation.\\ \\ 
 +  
 +Area Changed: Cloud Native Service \\ 
 +TFS Ticket [[47522|47522]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.352 ​- April 22, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The latest release build available in Windward System Five Updates web service (recommended with Google Chrome web browser version 90.0.4430.72) and System Live FTP Updater.\\ 
 + 
 +Area Changed: Installer\\ 
 +TFS Ticket [[47653|47653]] \\  
 + 
 +------ 
 +**Version 6.2.4.352 ​- April 22, 2021**\\ 
 + 
 +__FIXES__ \\ 
 + 
 +Corrected an issue with the Transfer Report showing queued items from Estimates/other invoice types, when the option "Only show items queued from Work Orders" is selected.\\ 
 + 
 +Area Changed: Department Transfers\\ 
 +TFS Ticket [[47438|47438]] \\  
 +BZ Ticket [[58505|58505]] \\ \\ 
 + 
 + 
 +Found and fixed several issues with the Required Orders report. 
 +\\ \\ 
 +1). Details not displaying when multiple departments selected. Fixed, the system now displays the details regardless of the Department selection. 
 +\\ 
 +2). Option to ignore Back Orders based on a Date in the Purchase Order Settings. Fixed, the system now correctly filters out the backorders prior to the selected date. 
 +\\ 
 +3). Options to remove Backorders from Work Orders and Layaways incorrectly linked to the option above. They are no longer dependent on each other and now operate fully and correctly respecting the Purchase Order Settings. 
 +\\ 
 +4). Department column visibility in Beta & Alpha incorrectly linked to the Inventory Pool value, the column would not display when it should. Fixed. 
 +\\ 
 +5). Special Order not displayed in the same colors as they are everywhere else in the system. Fixed, the Special Orders in the Details are now color coded the same as Invoices and Purchase Orders.\\ \\ 
 + 
 +Area Changed: Reports - Required Orders Report\\ 
 +TFS Ticket [[47236|47236]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.351 ​- April 22, 2021**\\ 
 + 
 +__FIXES__ \\ 
 + 
 +Fixed the issue when these 2 options (Summarize quantities for pick list and Consolidate Rental Serials) are enabled together.   If Summarize Quantities option is enabled but not with consolidate rental serials, the system will consolidate quantities and will not print the consolidated serials - existing bug.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket [[47239|47239]] \\ \\ 
 + 
 +Invoice subtotal and totals were calculating incorrectly and returning negative values for Rental Serials.\\ 
 + 
 +Area Changed: Rental Contracts\\ 
 +TFS Ticket [[47484|47484]] \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.348 ​- April 21, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem preventing the Customer Report Designer from displaying Customer Warning Comments.\\ 
 +Area Changed: Reports - Customer and Supplier Reports - Design Customer and Supplier Reports\\ 
 +TFS Ticket 46173 \\ 
 +TFS Ticket 52691 \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.346 ​- April 19, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem in the Point of Sale that caused the system to show the Part Find screen, instead of adding parts to the Invoice when using the Touchscreen, with popup windows that contain buttons for specific parts. 
 +The system now correctly adds the parts to the invoice.\\ 
 +Area Changed: Invoice/Sales\\ 
 +TFS Ticket 47366 \\ \\ 
 + 
 +------ 
 +**Version 6.2.4.345 ​- April 14, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a problem with the List Price field on Invoice lines for MISC Parts from the Virtual Warehouse. There was logic that forcably overrode the value entered by the User from either the grid or the Misc Part dialog.\\ 
 +Area Changed: Misc Parts\\ 
 +TFS Ticket 47132 \\  
 +BZ Ticket 58559 \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.344 ​- April 15, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the problems with attached PDF Documents in SaaS. 
 +Disabled the OLE Menus for Edit and Open in SaaS. 
 +Fixed an Access Violation caused by the Postal code database integration discovered while looking into a Dev Maintenance request.\\ 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 46322 \\  
 +BZ Ticket 58542 \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.343 ​- April 12, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +New Android Data Collector Application in Google Play Alpha. The new Android Data Collector Application is in Google Play's Alpha Program. You will need an Android 10 device and an updated POS Device Manager to test this. To gain access a developer will need to be contacted as configuration must occur within the Google Play Store to grant access.\\ \\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket [[45747|45747]] \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.341 ​- April 9, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +Enhanced the Mega AVB Catalog AVB integration. Included the ability to: 
 +\\ \\ 
 +-force an AVB catalog sync without needing to restart System Five \\ 
 +-added Error logging and the ability to display it on screen with the use of shortcut parameters \\ 
 +-added additional code to update notification status bar when the AVB catalog sync fire. \\ 
 +-Notification status bar, will show GREEN if AVB update is currently RUNNING and the notification will show ORANGE if update is available, but NOT running \\ 
 +Area Changed: Integrations\\ 
 +TFS Ticket 46022 \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.340 ​- April 9, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected an issue with changing report month instead of changing the months reported on in the display grid.\\ 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 46951 \\ \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.339 ​- April 9, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +Custom Report Created (1 of 7 Reports): Invoice Report / Details Report the report returns invoice line information for invoices that: \\ 
 +-Fall within a Specified Calendar Month \\ 
 +-Have Specific Bill to Customer \\ 
 +-Have Freeform Mapping\\ 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 46464 \\ \\ 
 +------ 
 + 
 +**Version 6.2.4.338 ​- April 6, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Added the ability to limit the number of days of Invoice History displayed in the Return Dialog. It defaults to last 90 days, but the user can simply type in a different value and the screen will refresh. 
 +\\ 
 +For AP Bills, the system now allows the user to select the maximum Purchase Order lines to display from a dropdown list on the Purchase Order Tab. The system remembers the selection by user so that each user can set their own default max value. The system default is 50 lines. In the previous version, the limit was 400 lines. 
 +\\ 
 +Area Changed: Accounts Payable Bills\\ 
 +TFS Ticket 46324 \\ 
 +BZ Ticket 58541 \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.337 ​- April 5, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +Custom Report Created (6 of 7 Reports): Summary Report \\ 
 +-Reports on a year of invoices \\ 
 +-Reports on Invoices that belong to a specified BillTo Customer  \\ 
 +-Counts the number/quantity of invoice items that were sold/rented for a specified category during a specified month \\ 
 +-Only reports on the invoices if they have subtype set to one of the four mappable subtypes \\ 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 46763 \\ \\ 
 + 
 +------ 
 + 
 +__FIXES__ \\ 
 + 
 +Ecommerce: 
 +In System Five, logic has been added to prevent an order from being imported from Ecommerce Staging if an invoice already exists with a Reference number value = the Ecommerce Staging order number. If the user attempts to import an order with a duplicate reference number it will not import and the user will see an error in the Web app for that order indicating why. \\ 
 +Area Changed: Ecommerce\\ 
 +TFS Ticket 45898 \\ \\ 
 + 
 + 
 +Clicking the "Export to Ecommerce" checkbox (off or on) will now update the ssociated images and stock qty for the inventory item when Ecommerce Staging is active in the System Five dataset.\\ 
 +Area Changed: Ecommerce\\ 
 +TFS Ticket 45471 \\ \\ 
 + 
 +Corrected a problem in the Navigator menu that would prevent the loading of Journal Templates in the SaaS environment and increased the amount of space on the Journal Entry screen for the Template name in both SaaS and On-Premises versions. 
 +NOTE: These changes only affect the Release version\\ 
 +Area Changed: Journal Entries\\ 
 +TFS Ticket 46812 \\ \\ 
 + 
 +------ 
 + 
 + 
 + 
 +**Version 6.2.4.336 ​- April 5, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +Custom Report Created (5 of 7 Reports): Summary Report \\ 
 +-Reports on all completed type invoices (A or C) \\ 
 +-Filters to a specific BillTo Customer \\ 
 +-Reports on all rental items found on the invoices for a selected reporting month and the previous three months\\ 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 46509 \\ \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.335 ​- April 1, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +Custom Report Created (2 of 7 Reports):  
 +Mepp Summary Report the report returns all "A type invoices" within a selected "calendar month" for a specified "Bill To customer".  
 +The report requires configuration to map Taxes, and map free forms to return specific information.\\ 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 46417 \\ \\ 
 + 
 + 
 +__FIX__ \\ 
 + 
 +The Interdepartmental Sales feature caused problems with the Integrity Checks for AR and AP due to a background process. 
 +\\ \\ 
 + 
 +Area Changed: Ledger - Integrity Checks - All\\ 
 +TFS Ticket 46144\\ \\ 
 +------ 
 + 
 +**Version 6.2.4.334 ​- April 1, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +Custom Report Created (3 of 7 Reports): Draw Down Report  
 +- This report returns invoice line totals for the selected bill to a customer within a specified calendar month. 
 +\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 46429 \\ \\ 
 +------ 
 + 
 + 
 +**Version 6.2.4.333 ​- March 31, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +A new option in the Setup Wizard found under the Promotion Program section: "Don't override price schedule discounts". The only promotion that is currently affected and was a problem is the reward price option. The other promotions worked as designed. 
 +\\ 
 + 
 +Area Changed: Sales - New/Edit Sale\\ 
 +TFS Ticket 39145 \\  
 +BZ Ticket 58335 \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.331 ​- March 30, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem in the Block and Move to a new Invoice function, that was causing a problem in the reporting of Sales by Supplier. This issue ONLY affected the Blocking and Moving of $$MISC Parts that are used to Order and Sell Virtual Warehouse Parts without adding them to the Live Inventory, by using a $$MISC Part to create the Purchase Order and to Sell the Part on the invoice. 
 +\\ 
 + 
 +Area Changed: Invoice/Sales\\ 
 +TFS Ticket 44931 \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.330 ​- March 31, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +Added tax information to the ecom setup export.  
 +\\ 
 + 
 +Area Changed: Export\\ 
 +TFS Ticket 45294\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.330 ​- March 30, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +Custom Report Created (4 of 7 Reports): CMed Report - This report reports on completed type invoices for a specific BillTo customer: \\ \\ 
 +-Deliver date on the report refers to the appointment date on the delivery tab of an invoice \\ 
 +-CM # is invoice line part number \\ 
 +-Therapist is the Invoice reference number \\ 
 +-Order Type is the invoice subtype Returns all Invoice item lines for a selected Category. 
 + 
 +\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 46760 \\ 
 + 
 + 
 +Ecommerce Tax/Tax Area Mapping allows Ecommerce customers to map Taxes and Tax Areas between System 5 and Ecommerce. \\ \\ 
 + 
 +Area Changed: Ecommerce \\ 
 +TFS Ticket 43959 \\ 
 +------ 
 + 
 + 
 +**Version 6.2.4.323 ​- March 24, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected the Sale Date on the contents of Dynamic - Non-Exploding Kits to match the Sale Date of the kit itself.  
 +Previously, the non-exploding parts only showed the date of the invoice creation and they were not updated when a work order was converted to a final invoice.  
 +This problem has been corrected so that the sales match between the Monthly Sales, Department Sales and Sales History tabs in the inventory records for the respective parts. 
 +\\ \\ 
 + 
 +Area Changed: Sales - New/Edit Sale\\ 
 +TFS Ticket 38119 \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.322 ​- March 24, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 +STA Enhancement Change Request: Instead of line total, the individual inventory quantity price will be included in the description line for using A type invoices for STA reporting. 
 +\\ 
 + 
 +Area Changed:  Integrations\\ 
 +TFS Ticket 46020 \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.320 ​- March 23, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +In older versions of System Five, training datasets and the training flag were not being respected for integrations. This has been corrected so that training datasets with integrations, will send notification that it is training to APIs. 
 +\\ 
 + 
 +Area Changed:  Undefined Area\\ 
 +TFS Ticket 46015 \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.320 ​- March 23, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENTS__ \\ 
 +</color> 
 + 
 +Ecommerce Category Mapping Interface: An interface created to allow a user to complete the Category and Inventory mapping for their Ecommerce connection.  
 +This will allow a user to add/edit mappings without the intervention of a developer or PS assistance. 
 +\\ 
 +Area Changed: Ecommerce\\ 
 +TFS Ticket 43957 \\ 
 + 
 +Ecommerce Tender Type Mapping Interface: Created to allow a customer to map the tender type in System 5 to tender types in the Ecommerce website.  
 +This will remove the need for the drop-down in the web application that requires a tender type be selected upon import of invoices. 
 +\\ \\ 
 + 
 +Area Changed: Ecommerce\\ 
 +TFS Ticket 43961 \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.320 ​- March 20, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Legacy MSI-based installers for Office 2016 and Office 2019 write the registry keys differently than the new ClicktoRun installers. We have added additional checks to the system to look for the alternate registry key structures. 
 +\\ \\ 
 + 
 +Area Changed:  Undefined Area\\ 
 +TFS Ticket [[46323|46323]] \\  
 +BZ Ticket [[58543|58543]] \\ \\ 
 + 
 +**Version 6.2.4.316 ​- March 22, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Printer Setup is used to set the printer by all of the forms in the system. The Forms are defined in the Form Designers for Checks, Invoices, PO's, Receiving Reports, ROA Receipts and Statements. In a similar manner, the Label Designers also set the printer based on the information contained in the Designs. 
 +\\ 
 +A majority of the Reports do not have designers and therefore they do not specifically set the Printer using the Printer Setup. To address this issue, after printing labels, the system now resets the Printer to the Report Printer selected in the Printer Setup OR the Windows Default Printer, if one has not to be selected in the Printer Setup. In this way, the Reports will no longer be directed to the Label Printer after the printing of labels.\ \\ 
 + 
 +Area Changed: Printer Setup & Configuration\\ 
 +TFS Ticket 45515 \\ 
 + 
 +------ 
 +**Version 6.2.4.315 ​- March 22, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Applies ONLY for Unit (Product) Inventory Type - Stock records. The information can be accessed from the Details Dialog in the Inventory Maintenance > Cost & Stock Levels tab or the Details dialog in the Serial entry screen during the PO Receiving process. 
 +\\ 
 +Corrected a problem when adding a new Location value in a NON-AIC data set for a Serial Unit stock record. Previously, the system would record the wrong value for the new Location record, thus losing the data which required the user to re-enter it.\\ \\ 
 + 
 +Area Changed: Inventory Management\\ 
 +TFS Ticket 45292\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.314 ​- March 16, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENTS__ \\ 
 +</color> 
 + 
 +Ecommerce: When an item in System 5 is unflagged for export to Ecommerce or an item is marked for deletion in System 5 that was being exported to Ecommerce, in addition to no longer exporting to Staging it should be removed from Staging so it is no longer sent to the Ecommerce site.\\ \\ 
 + 
 +Area Changed: Ecommerce\\ 
 +TFS Ticket 44189\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.313 ​- March 16, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Form Designers have an option to Scale Columns and another to prevent the adjustment of the Print Font. These two options were not working well together, the [Don't Adjust Print Font] option was being ignored when the Scale Columns Option was selected. This problem has been corrected so that both option now work as intended. 
 + 
 +There are 4 possible combinations of these two settings: \\ \\ 
 + 
 +Scale Columns=Checked and Don't Adjust Print Font=Checked (Columns will be scaled, but the Font size will not be adjusted) 
 +\\ 
 +Scale Columns=Checked and Don't Adjust Print Font=Not Checked (Columns will be scaled after the Font size is adjusted down to as small as 6 point font) 
 +\\ 
 +Scale Columns=Not Checked and Don't Adjust Print Font=Checked (Columns will NOT be scaled, the Font size will not be adjusted) 
 +\\ 
 +Scale Columns=Not Checked and Don't Adjust Print Font=Not Checked (Columns will NOT be scaled, the Font size will be adjusted down to as small as 6 point font) 
 + 
 + \\ \\ 
 + 
 +Area Changed: Purchase Orders\\ 
 +TFS Ticket 45734 \\ 
 + 
 + 
 +------ 
 + 
 +**Version 6.2.4.312 ​- March 16, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected the Aged AP Report to properly handle the Bills created by the Interdepartmental Sales feature.\\ \\ 
 + 
 +Area Changed: Reports - A/P Reports - Aged A/P Report\\ 
 +TFS Ticket 45822 \\ 
 + 
 +------ 
 +**Version 6.2.4.308 ​- March 16, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Return/Refund of a part that is sold with an STA was incorrectly adding the value instead of removing the value of the STA from the Billing Report. The Return/Refund of a part with a STA now correctly reduces the amount in the STA Billing report.\\ \\ 
 + 
 +Area Changed: Sales Sell Through Allowances\\ 
 +TFS Ticket 44867\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.307 ​- March 10, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +Customers using the ECommerce Connector may have items that are not currently in stock being displayed as ‘filled’ when a ECommerce order is brought into System 5 and Special Ordering and Out of Stock Features are enabled in System 5. \\ This can be misleading because it gives the impression that the invoice has been filled by current inventory rather than making it clear that an order needs to be placed with the supplier in order to fulfill the order. \\ This has been resolved by modifying Ecom Staging Module to give the customer the option NOT to oversell all orders imported into System Five. With the correct configuration, it can work by setting the ordered quantity, and selling only what is available for the inventory part.\\ \\ 
 + 
 +Area Changed: Ecommerce\\ 
 +TFS Ticket 44190\\ 
 + 
 +Rental Invoice Renewal: In the Rental Renewal Function there is a new option to preserve the Original Invoice Clerk. This will retain the Original Clerk whenever modifications or returns occur on the Invoice.\\ \\ 
 + 
 +Area Changed: Rentals - Renew Rentals\\ 
 +TFS Ticket 45940 \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.304 ​- March 9, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +On the delivery Purchase Order calendar, user can add a new appointment. It asks for the Purchase Order and not the customer.  \\ \\ 
 + 
 +Area Changed: Appointments - Deliveries\\ 
 +TFS Ticket 45869\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.298 ​- March 5, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue where the clerk has the rights to edit the invoice, but selects "No" to edit. When the invoice is in the view only mode, the user should still be allowed to edit the deliveries. \\ \\ 
 + 
 +Area Changed: Appointments - Deliveries\\ 
 +TFS Ticket 45249\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.297 ​- March 5, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The toolbox routine to correct the costs on Department Transfer invoices has been completed.\\ 
 +This routine corrects the Cost based on the cost information on Sending invoice, it updates the Costs to match the number of decimal places used for Retail Pricing and then updates the Prices and Costs on the Receiving Invoices to match.\\ 
 +It produces a Detail and Summary report in the form of CSV files so that the client can decide how to post the required adjustments to their ledger so that closed accounting periods are updated the way they want then to be. \\ \\ 
 + 
 +Area Changed: Department Transfers\\ 
 +TFS Ticket 34857\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.294 ​- March 2, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +Completion of the MegaSalesConnectorAPI, MegaCatalogConnectorAPI and the tie in for both to the Ecommerce Staging System for fulfillment of the Mega AVQ LINQ Integration. \\ \\ 
 + 
 +Area Changed: Export\\ 
 +TFS Ticket 43910\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.293 ​- March 2, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a problem in SaaS Systemfive when one person logs in and causes focus to shift for another user. 
 +Logging in sent out a message to all terminals logged in to refresh their list of terminals in use. 
 +There was code in the same call that caused System five to reload the navigator and refresh the main landing page as well. 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 40835\\ 
 +------ 
 +**Version 6.2.4.291 ​- March 1, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +Certification for Lane 3000 with FIS Worldpay IP (Mercury) underway- documentation should be already covered\\ 
 +Added Link 2500\\ \\ 
 +[[faq:emv-us]] [Windward Software Wiki] (wws5.com) \\ 
 + 
 +Area Changed: Payments\\ 
 +TFS Ticket 44703 \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.290 ​- February 26, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +SAAS will now open browsers on the remote workstation.  Requires remote POS device manager to be used. 
 +\\  
 +In a saas environment, with the remote POS device manager connected, click on something that opens a web pages such as help, or in the customer webpage, enter a webpage URL then click on it. \\ \\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 44747 \\ 
 + 
 +------ 
 +**Version 6.2.4.287 ​- February 22, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +A fix for creating multiple appointments when the user clicks on the Yes button to create separate appointments. Previously, it would create the multiple appointments for multiple times.\\ 
 + 
 +Area Changed: Appointments - Calendar\\ 
 +TFS Ticket 45017 \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.286 ​- February 22, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Under very specific circumstances, the costing of Inventory during the sales process could have been recorded incorrectly. 
 +This problem only affected the system's using the Advanced Inventory Control and only when the stock selected on a Work Order  
 +came from multiple stock records with different costs while configured to use the FIFO or LIFO Costing methods.  
 +System configured to use the Average Costing Method were unaffected by this problem. 
 +\\  
 +This problem would only occur in the situations where the Work Order contained multiples of the same part from different stock records that had a different cost. 
 +All stock sold directly on a Cash or AR Invoice would not have been affected by this problem. 
 +All stock sold from a single stock record or multiple stock records with the same cost value would also not have been affected. 
 +\\  
 +During the completion of the invoice and the relief of stock, if FIFO method was in use, the system would incorrectly use the cost of the  
 +oldest stock for all invoice lines containing the specific part. Transversely, if the LIFO costing method was in use, the system would  
 +select the newest cost for all invoice lines containing the specific part. 
 +\\ 
 + 
 +Area Changed: Appointments - Calendar\\ 
 +TFS Ticket 40786 \\ 
 +------ 
 + 
 +**Version 6.2.4.283 ​- February 19, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +Added the ability to integrate with AVB Linq to update the Virtual warehouse with client specific virtual parts. The new virtual warehouse parts will include information such as:   
 +\\ \\ 
 +  * SuppPart/part number  
 +  * Description  
 +  * List/RetailPrice  
 +  * Brand  
 +\\ 
 +certain fields are not filled out intentionally. This work is done to further work on the Mega Group AVB Integration. 
 +\\ \\ 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 44270\\ 
 +------ 
 + 
 +**Version 6.2.4.280 ​- February 17, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The new Sales Analysis Report has a few changes added:  
 +\\ \\ 
 +Corrected the "Work Order" to "Estimate" for last option (E)\\ 
 +Clicking on the header will no longer group the records but instead just sort it by Alpha-Numeric sequence \\ 
 +The removal of "12/30/1899" dates\\ 
 +The report now defaults to reporting the previous 3 months: date range of  
 +3 months prior to current month (e.g. Current Month = Feb; Date Range = Nov.1 - Jan.31)\\ \\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 45232 \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.278 ​- February 17, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +If a user adds a rental serialized item to an invoice, then selects multiple (additional) serial numbers, and presses the OUT button, the additional selected serials will now be added to the invoice and set to be in OUT status.\\ 
 + 
 +Area Changed: Rental Contracts\\ 
 +TFS Ticket 45251\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.277 ​- February 12, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed bug with missing invoice lines on the Invoice report when the option to show invoice lines and payment details are enabled. Also fixed a bug reported by the compiler that the supplier name may be incorrect when showing supplier names as a column on the invoice when the part is a “$$misc.” part  This error would be very random and hard to reproduce.  For “$$misc.” parts the supplier name shown would be the bill supplier and then the inventory supplier. \\ 
 + 
 +Area Changed: Reports - A/R Reports - List of A/R Payments\\ 
 +TFS Ticket 42357\\ 
 + 
 +------ 
 +**Version 6.2.4.273 ​- February 9, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +All Terminals closed under a single Close Number now have the same End Date/Time in the POS Transaction Report.\\ 
 + 
 +Area Changed: Reports - Point of Sale Transaction Report\\ 
 +TFS Ticket 44345\\ 
 + 
 +------ 
 +**Version 6.2.4.270 ​- February 8, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +System Five is supposed to detect changes to inventory so that we can notify the customers when we do an XML export. There was a bug in the system where Changes to the Inventory Stock wasn't indicating that there were changes that needed exporting. This has been corrected.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 45146 \\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +The new manual override buttons for Inventory, StockQty, and Pull Orders are now available in the Ecommerce Staging Integration window. These buttons allow the user to perform manual synchronization between System Five and the WooCommerce shopping cart for information on inventory changes, stock quantity updates, and pulling orders.\\ 
 + 
 +Area Changed: Ecommerce\\ 
 +TFS Ticket 44331\\ 
 + 
 +------ 
 +**Version 6.2.4.269 ​- February 4, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +When configured properly, a dataset with multiple currencies that has items being added or updated will have their prices converted to the currency selected in the web app config screen based on the most recent currency rate info from System Five for that target currency. ​Note that rate changes will only currently affect items added or updated after the rate change since delta is not triggered by this change so items previously exported would not be repriced. Also, changing the currency setting on the Config screen will not affect item prices already stored in staging. ​ The most current currency rate info is pulled from S5 to the ECS every time the Inventory Publish is run.\\ 
 + 
 +Area Changed: Ecommerce\\ 
 +TFS Ticket 44570\\ 
 + 
 +__FIX__ \\ 
 + 
 +Added advanced logging to the system to gain more information.  
 +Added warnings to the logging information about ensuring that both System Five and Outlook are running at the same UAC Level.  
 +If System Five is ran as admin, then Outlook must also be ran as Admin or they cannot talk to each other.  
 +If System Five is running as Admin, it will not be able to start Outlook if it is not already running  
 +or create an instance of Outlook to add to the Outbox.  
 +Bottom line - They MUST be run with the same permission and User Account Control Level.  
 +This is a Microsoft Windows restriction, not a Windward Software restriction.  
 +BEST PRACTICE, NEITHER SHOULD BE RAN AS ADMIN.\\ 
 + 
 +Area Changed: Invoice/Sales\\ 
 +TFS Ticket 44400 \\ 
 +------ 
 + 
 +**Version 6.2.4.264 ​- February 3, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +Some modifications to the new Sales Analysis Report: 
 +* Moved the invoice grid into its own tab and tied in some tab sheet change logic 
 +* No longer set the date to EPOCH when date isn't set (won't see 1/1/1900 or 12/31/1899)\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 45058\\ 
 + 
 +------ 
 +**Version 6.2.4.262 ​- February 3, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 + Special ordering/reserving backordered stock of a floorplan item was unintended behavior. Floor plan items are items that have to be in stock. If you don't have it in stock, you can't sell it or special order it.\\ 
 + 
 +Area Changed: Inventory – Sales Inventory Control\\ 
 +TFS Ticket 36438 \\ 
 +Bugzilla Ticket 58288\\ 
 + 
 +------ 
 +**Version 6.2.4.260 ​- February 2, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the Bank Setup to work correctly with Long Ledger numbers.  
 +Changes made back in Jan 2018 to deal with Duplicate Check Numbers and the ability to use up Check Number missed within a sequence didn't take the Long Ledger option into consideration correctly, this resulted in problems when Customers updated from an older version that didn't have the new features. 
 +\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 45022\\ 
 + 
 +------ 
 +**Version 6.2.4.259 ​- February 1, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Rental Time Dialog - Serial Rental Units eats up memory and causes the system to crash if there are too many serial numbers in stock. Think 1000 or more on a part. 
 +\\ 
 + 
 +Area Changed: Invoice/Sales\\ 
 +TFS Ticket 44562\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.258 ​- January 29, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected the lookup of the Last PO Line that a part is received on,  
 +there were certain specific circumstances were the system would not get  
 +the correct PO Line and therefore report the PO Number incorrectly in the Floor Plan Payments,  
 +Consignment Report, the Cost/Stock Levels tab of Inventory and in the Detail dialog on the same tab.  
 +This problem has been corrected in all affected locations. 
 +\\ 
 + 
 +Area Changed: Inventory and Purchases - Floor Planning - Floor Plan Checks\\ 
 +TFS Ticket 44848\\ 
 + 
 +------ 
 + 
 +<color blue> 
 +**Version 6.2.4.257 ​- January 29, 2021**\\ 
 + 
 +__ENHANCEMENT__ \\ \\ 
 +</color> 
 +A new Report, the Sales Analysis Report, has been added to System  
 +(Navigator-> Reports->Sales Reports -> Customer & Sales Invoice report -> Sales Analysis Report)  
 +The report allows you to filter based on invoice type and date range (custom date range or by book month).  
 +The grid is customizable, printable, and can be exported to excel. The report can also be saved for  
 +ease of use later on.  
 +\\ 
 +Additionally, the Current Rentals and Invoice Find grids have both been modified.  
 +The Current Rentals grid has a new "Ship To" column that is hidden until  
 +made visible through customization.  
 +It shows the Ship to Customer Name for the related invoice or the item.  
 +The Invoice Find grid has two new columns that are hidden until made visible through customization.  
 +The two new columns are a "Bill to Customer" and a "Ship to Customer" column.\\ \\ 
 + 
 +Area Changed: Inventory - Case Breakdown\\ 
 +TFS Ticket 44955\\ 
 +------ 
 + 
 +**Version 6.2.4.256 ​- January 28, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Quantity of a scanned items default to 0 if invoice option [44] is turn on.\\ 
 + 
 +Area Changed: Invoice/Sales\\ 
 +TFS Ticket 44545\\ 
 +Bugzilla Ticket 58492\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.255 ​- January 27, 2021**\\ 
 + 
 +__FIX__ \\ 
 + The new look, feel, and experience of Windward System Five installer - Window Home Edition early detection & options to select an install for live and/or training versions of System Five (on prem), SaaS, and Payroll.\\ 
 + 
 +Area Changed: Installer\\ 
 +TFS Ticket 44870\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.252 ​- January 25, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Breakdown button has been put back on the Case Break down tab of the inventory record.\\ 
 + 
 +Area Changed: Inventory - Case Breakdown\\ 
 +TFS Ticket 44553 \\ 
 +Bugzilla Ticket 58475 \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.251 ​- January 21, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected an issue with data load throwing an error related to Category. Any load without a category would throw a data load category error. Data Load was treating Category as a required column when it actually isn't.\\ 
 + 
 +Area Changed: Reports - Data Load - Part Load\\ 
 +TFS Ticket 44549 \\ 
 + 
 +------ 
 +**Version 6.2.4.250 ​- January 21, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed an issue that was caused by a blank record in the credit card ranges that is in effect allows  
 +blank card number as valid, so it attempts to process a blank card number instead of asking for a card swipe. 
 +Also, the CardLengthValid routine was changed to not look at the card ranges as it was only looking at the  
 +card ranges for a length size less than 5, and there is no reason to look for a length less than 5. \\  
 + 
 +Fixed compiler warning about uninitialized variable in POS Transaction report.  
 +Added error trapping for closing the Setup Wizard when one of the tabs won't close due to an error.\\ \\ 
 + 
 +Area Changed: Payments\\ 
 +TFS Ticket 44548\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.248 ​- January 19, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a problem that could cause a Range Check error when attempting to save a template in the Invoice Report. The problem was very specific, related to Invoice Free Form Comments and Invoice Line Free Form comments.\\ 
 + 
 +In the event that the system has less than 3, but more than 0 Invoice Free Form Headers and 1 or more Invoice Line Free Form headers, the saving option of the Invoice Report Templates would cause an error when the code tried to save the Invoice Line Free Form Comments.\\ 
 + 
 +Area Changed: Reports - Customer and Invoice Sales Report - Invoice Report\\ 
 +TFS Ticket 44497\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.247 ​- January 19, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +In the Part Load module under Data Load, if the information in the CSV file contains valid supplier information and those suppliers are configured with the Master and/or Category Default Inventory record/s, the Part Load routine will use the supplier information to locate the correct default record when creating new parts.\\ 
 + 
 +Area Changed: Data Load - Part Load\\ 
 +TFS Ticket 44466\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.246 ​- January 18, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +All of the checkboxes on the Back Dated Inventory Value Report are now visible and functional.\\ 
 + 
 +Area Changed: Reports - Inventory Reports - Backdated Inventory Value\\ 
 +TFS Ticket 40194 \\ 
 +Bugzilla Ticket 58394 \\ 
 + 
 +------ 
 +<color blue> 
 +**Version 6.2.4.246 ​- January 18, 2021**\\ 
 + 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +During the Quantity push in the Ecommerce System the quantity value has been based off of the value in System 5, however, this does not consider any orders that are sitting in Ecommerce Staging (not yet brought into System ). This means that there may be orders waiting that have depleted inventory that are not accounted for (assuming the order is later imported into System 5). This Enhancement changes that and factors in the order value in Staging during the quantity push.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 41196\\ 
 +------ 
 + 
 +**Version 6.2.4.245 ​- January 18, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed the urgent message feature in SaaS; the Send button being enabled when the user selects the "Select All" option and stops the empty message/s from being sent.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 41451 \\ 
 + 
 +------ 
 +**Version 6.2.4.244 ​- January 18, 2021**\\ 
 + 
 +__UPDATE__ \\ 
 + 
 +Ported the Price Code and Enhanced Pricing feature from the Beta version the Release. Prices can now be controlled via the Web API in the same manner as they are controlled through the System Five > Inventory Maintenance > Retail tab.\\ 
 + 
 +Area Changed: Web API\\ 
 +TFS Ticket 44346 \\ 
 + 
 +------ 
 +**Version 6.2.4.243 ​- January 15, 2021**\\ 
 + 
 +__FIXES__ \\ 
 + 
 +Fixed the Driver Delivery Schedule Report and the Loader Summary Report failing to list and ignoring the parts that are on layered invoices.\\ 
 + 
 +Area Changed: Reports - Inventory Sales Reports - Delivery Report\\ 
 +TFS Ticket 44348 \\ 
 + 
 +WooCommerce Connector: Fixed an issue with stock quantity doubling up when pushing or syncing Inventory and Stock Quantity from Staging to WooCommerce website.\\ 
 + 
 +Area Changed: Reports - Inventory Sales Reports - Delivery Report\\ 
 +TFS Ticket 44491 \\ 
 + 
 +------ 
 +**Version 6.2.4.236 ​- January 6, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Driver delivery schedule report issue, Product Column is showing the description of the part number and not the part number itself. Solved by renaming the "Product" column on the report to "Part - Description" to better describe the data in the column. The data is the Part Number and the Description from the Invoice Line, not the information from the Inventory Record. If the information in the Inventory record is changed, the information in this report will NOT Change unless the Invoice is edited.\\ 
 + 
 +Area Changed: Reports - Inventory Sales Reports - Delivery Report\\ 
 +TFS Ticket 44048\\ 
 +Bugzilla Ticket 58412 \\ 
 + 
 +------ 
 +**Version 6.2.4.233 ​- January 8, 2021**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENTS__ \\ 
 +</color> 
 + 
 +WooCommerce Payment Method to S5 Tender Type Mapping has been added to the ECS. If no mapping is set for a given WooCommerce Payment method then the preexisting single tender selection from the existing Configuration screen will be used. A special NoPayment entry can be made on the S5 side to one or more WooComm Payment methods as well and in the case of this mapping being found, no payment will be created in S5 for the imported order.\\ 
 + 
 +Area Changed: Export\\ 
 +TFS Ticket 41235\\ 
 + 
 + 
 + 
 + 
 +WooCommerce Payment Method to S5 Tender Type Mapping has been added to the ECS. If no mapping is set for a given WooCommerce Payment method then the preexisting single tender selection from the existing Configuration screen will be used. A special NoPayment mapping entry can be made on the S5 side to one or more WooComm Payment methods and in the case of this mapping being found, no payment will be created in S5 for the imported order. This new mapping solves the cash on delivery payment type issue.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 39743\\ 
 + 
 + 
 +WooCommerce Connector: When product quantity is down to zero in System 5, after a sync with the WooCommerce site, the "Allow backorders?" setting for that product should no longer be changed.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 39602\\ 
 + 
 + 
 + 
 +__FIXES__ \\ 
 + 
 +Fixed comments not showing in the appointment tab of User Setup.\\ 
 + 
 +Area Changed: Appointments - Deliveries\\ 
 +TFS Ticket 44164 \\ 
 + 
 + 
 +WooCommerce Connector: Fixed exception error after executing pull orders endpoint in Woocomm connector.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 44007\\ 
 + 
 +------ 
 +**Version 6.2.4.229 ​- January 6, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fix for Promotion: Customer Card, Reward: Percentage (X) Discount Multiple quantities on a line\\ 
 + 
 +Area Changed: Sales - New/Edit Sale\\ 
 +TFS Ticket 36758\\ 
 +Bugzilla Ticket 58005\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.228 ​- January 6, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed: Unable to click add/edit and scroll down the delivery comments.\\ 
 + 
 +Area Changed: Appointments - Deliveries\\ 
 +TFS Ticket 43339 \\ 
 +Bugzilla Ticket 58466 \\ 
 + 
 +Fixed: Unable to click add/edit and scroll down the delivery comments.\\ 
 + 
 +Area Changed: Appointments - Deliveries\\ 
 +TFS Ticket 43337 \\ 
 +Bugzilla Ticket 58462\\ 
 + 
 + 
 +Fixed: Unable to click add/edit and scroll down the delivery comments.\\ 
 + 
 +Area Changed: Appointments - Deliveries\\ 
 +TFS Ticket 43338 \\ 
 +Bugzilla Ticket 58465\\ 
 + 
 +------ 
 + 
 +------ 
 + 
 +**Version 6.2.4.220 ​- January 4, 2021**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Error : Datazip Version (6.2.4.1) does not match App Version( .6.2.2.1) Fixed in Release & Beta. The PayrollSaaS.exe no longer checks the Data Version on Startup the same as SystemFive_SaaS.exe Both On-Prem and SaaS are now using 6.2.4.1 as the data version in Release.\\ 
 + 
 +Area Changed: Payroll Calculator\\ 
 +TFS Ticket 43399 \\ 
 +Bugzilla Ticket 58420 \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.217 ​- December 31, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Member Sales Report has been relying on the Free Form Headers to create columns for Free Form data which is entered by the user and not necessarily an accurate reflection of the amount of data. The Member Sales report now ignores all Free Form data in Customer and Inventory records that doesn't have a Header defined.\\ 
 + 
 +Area Changed: Reports - Customer and Invoice Sales Report - Member Sales Report\\ 
 +TFS Ticket 43524\\ 
 + 
 + 
 +Corrected a problem that would incorrectly cause the Label Printing to add a NewPage when all of the selected labels have been printed. This only occurred when selectively printing items, if all Labels are printed, everything worked fine. When the User deselects some of the labels on the Items Tab, then the problem could occur, but only in certain circumstances.\\ 
 + 
 +Area Changed: Label Design\\ 
 +TFS Ticket 36494\\ 
 +Bugzilla Ticket 50342 \\ 
 + 
 + 
 +WooCommerce Connector: Fixed Item Number being returned in Woo instead of Part Number.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 42999 \\ 
 + 
 + 
 +WooCommerce Connector: Fixed Issue with syncing Inventory from Staging to WooCommerce website.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 43943\\ 
 +------ 
 + 
 +**Version 6.2.4.210 ​- December 23, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed issue preventing EFT emailing remittances unless the EFT is for Wells Fargo.\\ 
 + 
 +Area Changed: Export\\ 
 +TFS Ticket 43512\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.204 ​- December 22, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Payroll application has been updated to allow up to 50 characters in the Employee, Employee Contact and Company Email addresses. The output of the US Wages Withholding report now also supports the full 50 characters.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 42025 \\ 
 +Bugzilla Ticket 58444 \\ 
 + 
 +------ 
 + 
 + 
 +**Version 6.2.4.198 ​- December 16, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 + A fix for Promotion: Customer Card, Reward: Percent Discount, Percent Discount from List, Dollar Discount, or Percentage Points is not working correctly when multiple items are added on an invoice.\\ 
 + 
 +Area Changed: Promotion - Customer Card \\ 
 +TFS Ticket 40479\\ 
 +Bugzilla Ticket 58345\\ 
 + 
 +------ 
 + 
 + 
 +<color blue> 
 +**Version 6.2.4.197 ​- December 16, 2020**\\ 
 + 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +The STA Detailed Billing using AR Invoices has been enhanced to include the retail price after STA discount is applied to a sold item in the "Line Description" that is delimited by a semicolon.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +------ 
 + 
 +**Version 6.2.4.196 ​- December 15, 2020**\\ 
 + 
 +__FIXES__ \\ 
 + 
 + The visual availability of a column in the Ecommerce Staging Import window named "Source of Order" was removed.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 41609 \\ 
 + 
 + 
 +Fix for payment processing collect card for On-prem customers, non-tokenized, using on screen card entry.\\ 
 + 
 +Area Changed: Payments\\ 
 +TFS Ticket 43188 \\ 
 + 
 + 
 +------ 
 + 
 +**Version 6.2.4.195 ​- December 14, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Corrected a currency reporting issue in the Physical Count module. The currency of the inventory record is now used to ensure that the variance values are shown in the correct currency.\\ 
 + 
 +Area Changed: Inventory and Purchases - Physical Inventory Count \\ 
 +TFS Ticket 42231 \\ 
 +Bugzilla Ticket 58428 \\ 
 + 
 +__UPDATE__ \\ 
 + 
 +The Rental Time dialog has been enhanced to be as efficient as possible to reduce the amount of memory it consumes. The memory consumption is reduced by 30%.\\ 
 + 
 +Area Changed: Invoice/Sales \\ 
 +TFS Ticket 41719 \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.194 ​- December 14, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Since the release of version 6.0.82.51, the system has not been able to sell Select Lots when the option: "to combine inventory across all departments" is selected. This problem has been corrected.\\ 
 + 
 +Area Changed: Invoice/Sales \\ 
 +TFS Ticket 43040\\ 
 + 
 +------ 
 +<color blue> 
 +**Version 6.2.4.194 ​- December 10, 2020**\\ 
 + 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +System Five currently offers a function to change the sub-type of a work order automatically if all special ordered items on the work order have been received. This existing feature is added two additional sets of rules that operate in the same manner as the two existing rules. This enhancement provides the user four variations of “From Sub-type” and “To sub-type” ruling in which, the user has to maintain.\\ 
 + 
 +Area Changed: Special Orders\\ 
 +------ 
 +<color blue> 
 +**Version 6.2.4.193 ​- December 14, 2020**\\ 
 + 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +Support has been added for NETePay Hosted. NETePay Hosted is a datacap payment gateway into most of the other processors. The merchant can change processors without having to update NETePay, lose tokens or change hardware. Support has also been added for Ingenico Lane 7000 and Ingenico Lane 3000 devices.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 41717\\ 
 + 
 +------ 
 +**Version 6.2.4.185 ​- December 7, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The Inventory Changes end point has been enhanced to include changes in the stock level, not just the changes inventory records. The End Point will now include the changes made by Purchase Orders and Sales Invoices.\\ 
 + 
 +Area Changed: Web API \\ 
 +TFS Ticket 41605\\ 
 +Bugzilla Ticket 58429\\ 
 +------ 
 +**Version 6.2.4.183 ​- December 7, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Data conversion wizard referencing unsupported OS as being required has been updated to remove the reference.\\ 
 + 
 +Area Changed: Undefined Area \\ 
 +TFS Ticket 42090\\ 
 +------ 
 + 
 +**Version 6.2.4.182 ​- December 7, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 +System Five dropped Support of XML4 and has adopted XML6 which resulted in some errors that needed to be resolved to match the defaults of XML4.\\ 
 + 
 +Area Changed: Undefined Area \\ 
 +TFS Ticket 42810\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.174 ​- December 3, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed access violation with category / item sale report when it finds an invalid invoice sub type.\\ 
 + 
 +Area Changed: Reports - Customer and Invoice Sales - Items Sold by Customer \\ 
 +TFS Ticket 38760\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.173 ​- December 2, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Multicat report has been enhanced to include the transaction date in the PUR record.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 42370\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.171 ​- November 27, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 +An additional option in the XOLights import utility has been added. This additional option lets the user decide to update or NOT to update the Retail Price information when pulling in XOLights inventory and prices.\\ 
 + 
 +Area Changed: XOLights\\ 
 +TFS Ticket 38760 \\ 
 + 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +Email requirements have changed and Microsoft has moved its online services to TLS 1.2(Transport Layer Security (TLS) 1.2+ to provide best-in-class encryption. Emailing from System 5 will now use TLS 1.2 encryption.\\ 
 + 
 +Area Changed: Export\\ 
 +TFS Ticket 36413\\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.168 ​- November 25, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 +The "Hide Popup on Mass Emails" option is no longer also hiding popups for single emails. Additionally, the system now preforms a check when Outlook is selected as the email client to ensure the version of Outlook is 2010 or greater and it is a 32-bit application.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 40478\\ 
 +Bugzilla Ticket 58361 \\ 
 +------ 
 + 
 +**Version 6.2.4.166 ​- November 23, 2020**\\ 
 + 
 +__FIX__ \\ 
 + 
 +Fixed a range check error when editing layered invoices in Advanced Inventory Control with Departments. Non transfer invoices are using the layer number as the receiving department for the stock fulfilment in Advanced Inventory control. Only transfer invoices should use the layer number as the department number as each department is on a separate layer.\\ 
 + 
 +Area Changed: Invoice/Sales\\ 
 +TFS Ticket 41940 \\ 
 + 
 +------ 
 + 
 +**Version 6.2.4.159 ​- November 18, 2020**\\ 
 + 
 +__FIX__ \\ 
 +Fix to allow tendering of Worldpay Gift Cards using vx820/810. Fix to allow authorizing of a tokenized credit card at a station without a pin pad.\\ 
 + 
 +Area Changed: Payments\\ 
 +TFS Ticket 42117\\ 
 + 
 +------ 
 +**Version 6.2.4.158 ​- November 16, 2020**\\ 
 + 
 +<color blue> 
 +__ENHANCEMENT__ \\ 
 +</color> 
 + 
 +Serial Number Option added to Invoice Print Out to Consolidate Serialized Rental Items.\\ 
 + 
 +Area Changed: Undefined Area\\ 
 +TFS Ticket 41626
 ------ ------
  
Line 16: Line 5279:
  
 Area Changed: Data Load - Part Load- Virtual Warehouse\\ Area Changed: Data Load - Part Load- Virtual Warehouse\\
-TFS Ticket [[41700|41700]] \\ \\+TFS Ticket 41700\\
  
  
Line 22: Line 5285:
  
 Area Changed: Appointments - Deliveries \\ Area Changed: Appointments - Deliveries \\
-TFS Ticket [[41106|41106]] \\ \\ +TFS Ticket 41106\\ 
-Bugzilla Ticket [[58425|58425]] \\ \\+Bugzilla Ticket 58425 \\
  
 +<color blue>
 +__ENHANCEMENT__ \\
 +</color>
 +
 +The enhancement is designed to link a delivery to a purchase order, this allows companies that pickup stock to include stock pickups on a driver's delivery route. This is completed by the following System 5 changes: \\ \\
 +
 +1. Adding a deliveries tab to the P.O. screen similar to the invoice delivery tab. This allows the receiver to schedule a driver to pick up an item. \\
 +
 +2. The delivery task screen displays details relating to a supplier P.O. similar to the Invoice option in the delivery task. \\
 +
 +3. Pickup information will be shown on the "Print Selected Date Range - List Format with Detail" driver report. \\
 +
 +Area Changed: Appointments - Deliveries
 +TFS Ticket 41500\\
 ------ ------
  
Line 33: Line 5310:
  
 Area Changed: Form Design\\ Area Changed: Form Design\\
-TFS Ticket [[41261|41261]] \\ +TFS Ticket 41261\\ 
-Bugzilla [[56246|56246]] \\ \\+Bugzilla 56246\\
  
 Altered the point of sale screen to prevent deletion of payments if the invoice is in VIEW Only Mode. \\ Altered the point of sale screen to prevent deletion of payments if the invoice is in VIEW Only Mode. \\
  
 Area Changed: Sales - New/Edit Sale \\ Area Changed: Sales - New/Edit Sale \\
-TFS Ticket [[37741|37742]] \\+TFS Ticket 37741\\
 ------ ------
  
Line 46: Line 5323:
 <color blue> <color blue>
 __ENHANCEMENT__ \\ __ENHANCEMENT__ \\
 +</color>
 +
 Ecommerce Core: Parent Updates must occur when child info changes in Delta. Inventory Record Tracking in System Five has had enhancements made such that changes to the related Lookup words, Web comment, Freeform comments or prices will flag the parent inventory item Record State as having been updated. Ecommerce Core: Parent Updates must occur when child info changes in Delta. Inventory Record Tracking in System Five has had enhancements made such that changes to the related Lookup words, Web comment, Freeform comments or prices will flag the parent inventory item Record State as having been updated.
  
 Area Changed: Export\\ Area Changed: Export\\
-TFS Ticket [[https://windwardteams.visualstudio.com/SystemFiveOnCloud/_workitems/edit/41266|41266]] \\ +TFS Ticket 41266\\
- +
-</color>+
 ------ ------
 **Version 6.2.4.146 ​- October 20, 2020**\\ **Version 6.2.4.146 ​- October 20, 2020**\\
Line 59: Line 5336:
  
 Area Changed: Data Load - Part Load\\ Area Changed: Data Load - Part Load\\
-TFS Ticket [[41199|41199]] \\+TFS Ticket 41199\\
  
 ------ ------
Line 69: Line 5346:
  
 Area Changed: Inventory Management\\ Area Changed: Inventory Management\\
-TFS Ticket [[40890|40890]] \\+TFS Ticket 40890\\
  
 ------ ------
Line 79: Line 5356:
  
 Area Changed: Undefined Area\\ Area Changed: Undefined Area\\
-TFS Ticket [[39580|39580]] \\+TFS Ticket 39580\\
  
 ------ ------
Line 88: Line 5365:
  
 Area Changed: Rental Contracts\\ Area Changed: Rental Contracts\\
-TFS Ticket [[40849|40849]] \\+TFS Ticket 40849\\
  
 ------ ------
Line 98: Line 5375:
  
 Area Changed: Import\\ Area Changed: Import\\
-TFS Ticket [[40141|40141]] \\+TFS Ticket 40141\\
  
 <color blue> <color blue>
 __ENHANCEMENT__ \\ __ENHANCEMENT__ \\
 +</color>
 +
 Add the ability to store and read images, with delta to the Ecommerce Staging Core in order to support the Woo and SDK Connector functionality.  Add the ability to store and read images, with delta to the Ecommerce Staging Core in order to support the Woo and SDK Connector functionality. 
 SystemFive was enhanced to push images to ECS.\\ SystemFive was enhanced to push images to ECS.\\
  
 Area Changed: Undefined\\ Area Changed: Undefined\\
-TFS Ticket [[40605|40605]] \\ +TFS Ticket 40605 \\
- +
-</color>+
  
 ------ ------
Line 118: Line 5395:
  
 Area Changed: Web API\\ Area Changed: Web API\\
-TFS Ticket [[40116|40116]] \\+TFS Ticket 40116 \\
  
 AADL expiration date is not being considered properly. Created a new configurable setting in the "System Five Setup Registry" under "HEALTHBILLING". We can enter in the registry to set a default expiration date for the customer.\\ AADL expiration date is not being considered properly. Created a new configurable setting in the "System Five Setup Registry" under "HEALTHBILLING". We can enter in the registry to set a default expiration date for the customer.\\
  
 Area Changed: Health Billing\\ Area Changed: Health Billing\\
-TFS Ticket [[40222|40222]] \\+TFS Ticket 40222 \\
  
  
Line 129: Line 5406:
  
 Area Changed: Health Billing\\ Area Changed: Health Billing\\
-TFS Ticket [[40221|40221]] \\+TFS Ticket 40221 \\
  
 ------ ------
Line 139: Line 5416:
  
 Area Changed: Export\\ Area Changed: Export\\
-TFS Ticket [[39495|39495]] \\+TFS Ticket 39495 \\
  
 __FIX__ \\ __FIX__ \\
Line 145: Line 5422:
  
 Area Changed: Data Load - Virtual Warehouse Part Maintenance\\ Area Changed: Data Load - Virtual Warehouse Part Maintenance\\
-TFS Ticket [[40445|40445]] \\ \\+TFS Ticket 40445 \\
  
 ------ ------
Line 157: Line 5434:
  
 Area Changed: Reports - Inventory Reports - Design Inventory Reports\\ Area Changed: Reports - Inventory Reports - Design Inventory Reports\\
-TFS Ticket [[31074|31074]] \\ +TFS Ticket 31074 \\ 
-Bugzilla [[58049|58049]] \\ \\+Bugzilla 58049 \\
  
 <color blue> <color blue>
Line 165: Line 5442:
 </color> </color>
 Area Changed: Invoice/Sales \\ Area Changed: Invoice/Sales \\
-TFS Ticket [[39581|39581]]+TFS Ticket 39581
 ------ ------
  
Line 174: Line 5451:
  
 Area Changed: Rental Contracts\\ Area Changed: Rental Contracts\\
-TFS Ticket [[40205|40205]] \\+TFS Ticket 40205\\
  
 ------ ------
Line 184: Line 5461:
  
 Area Changed: Security Management\\ Area Changed: Security Management\\
-TFS Ticket [[39534|39534]] \\ \\+TFS Ticket 39534 \\
  
 Certificate not found for systemfive_outscope: "The Certificate not found" error is specific to "SystemFive OutOfScope" solution only. The cause of the problem was due to a missing file related to the project (systemfive_outscope.tlb) which is now present.\\ Certificate not found for systemfive_outscope: "The Certificate not found" error is specific to "SystemFive OutOfScope" solution only. The cause of the problem was due to a missing file related to the project (systemfive_outscope.tlb) which is now present.\\
  
 Area Changed: Security Management\\ Area Changed: Security Management\\
-TFS Ticket [[39534|39534]] \\ \\+TFS Ticket 39534 \\
  
  
Line 195: Line 5472:
  
 Area Changed: Payments \\ Area Changed: Payments \\
-TFS Ticket [[39917|39917]] \\ \\+TFS Ticket 39917 \\
  
 ------ ------
Line 208: Line 5485:
  
 Area Changed: Inventory Pricing\\ Area Changed: Inventory Pricing\\
-TFS Ticket [[38095|38095]] \\ +TFS Ticket 38095 \\ 
-Bugzilla [[58329|58329]] \\ \\+Bugzilla 58329\\
  
  
Line 215: Line 5492:
  
 Area Changed: Undefined Area \\ Area Changed: Undefined Area \\
-TFS Ticket [[40223|40223]]+TFS Ticket 40223
  
 ------ ------
Line 225: Line 5502:
  
 Area Changed: Security Management\\ Area Changed: Security Management\\
-TFS Ticket [[39534|39534]] \\ \\+TFS Ticket 39534 \\
  
 ------ ------
Line 234: Line 5511:
  
 Area Changed: Accounts Payable Bills\\ Area Changed: Accounts Payable Bills\\
-TFS Ticket [[39988|39988]] \\ \\+TFS Ticket 39988 \\
  
  
Line 240: Line 5517:
  
 Area Changed: EFT \\ Area Changed: EFT \\
-TFS Ticket: [[40067|40067]] \\+TFS Ticket: 40067 \\
 ------ ------
  
Line 251: Line 5528:
  
 Area Changed: Reports- Inventory Reports - Design Inventory Reports\\ Area Changed: Reports- Inventory Reports - Design Inventory Reports\\
-TFS Ticket [[38020|38020]] \\ +TFS Ticket 38020\\ 
-Bugzilla [[58311|58311]] \\+Bugzilla 58311\\
  
  
Line 258: Line 5535:
  
 Area Changed: Customer and Supplier Management - New, Edit, Delete\\ Area Changed: Customer and Supplier Management - New, Edit, Delete\\
-TFS Ticket [[39347|39347]] \\+TFS Ticket 39347 \\
  
  
Line 265: Line 5542:
  
 Area Changed: Installer\\ Area Changed: Installer\\
-TFS Ticket: [[39334|39334]] \\+TFS Ticket: 39334 \\
  
 ------ ------
Line 276: Line 5553:
  
 Area Changed: Undefined Area\\ Area Changed: Undefined Area\\
-TFS Ticket [[39463|39463]] \\+TFS Ticket 39463\\
  
  
Line 282: Line 5559:
  
 Area Changed: Payments\\ Area Changed: Payments\\
-TFS Ticket [[39442|39442]] \\+TFS Ticket 39442 \\
  
  
Line 288: Line 5565:
  
 Area Changed: A/R Starting Balances \\ Area Changed: A/R Starting Balances \\
-TFS Ticket [[37677|37677]] \\+TFS Ticket 37677 \\
  
 ------ ------
Line 298: Line 5575:
  
 Area Changed: Web API\\ Area Changed: Web API\\
-TFS Ticket [[36513|36513]] \\+TFS Ticket 36513 \\
  
 ------ ------
Line 309: Line 5586:
  
 Area Changed: Inventory and Purchases - Physical Inventory Count\\ Area Changed: Inventory and Purchases - Physical Inventory Count\\
-TFS Ticket [[38716|38716]] \\ +TFS Ticket 38716 \\ 
-Bugzilla [[58365|58365]] \\+Bugzilla 58365\\
  
 ------ ------
Line 324: Line 5601:
  
 Area Changed: Reports - Customer and Invoice Sales - Invoice Report\\ Area Changed: Reports - Customer and Invoice Sales - Invoice Report\\
-TFS Ticket [[38973|38973]] \\+TFS Ticket 38973 \\
  
 ------ ------
Line 334: Line 5611:
  
 Area Changed: Web API\\ Area Changed: Web API\\
-TFS Ticket [[36512|36512]] \\+TFS Ticket 36512 \\
  
 ------ ------
Line 346: Line 5623:
  
 Area Changed: XO Lights\\ Area Changed: XO Lights\\
-TFS Ticket [[38448|38448]] \\+TFS Ticket 38448 \\
  
 ------ ------
Line 357: Line 5634:
  
 Area Changed: Reports - Inventory Reports - Fixed Asset Depreciation Report\\ Area Changed: Reports - Inventory Reports - Fixed Asset Depreciation Report\\
-TFS Ticket [[38875|38875]] \\ +TFS Ticket 38875 \\ 
-Bugzilla [[58367|58367]] \\+Bugzilla 58367\\
 ------ ------
  
Line 367: Line 5644:
  
 Area Changed: Errors\\ Area Changed: Errors\\
-TFS Ticket [[39147|39147]] \\+TFS Ticket 39147 \\
  
 ------ ------
Line 378: Line 5655:
  
 Area Changed: Reports - A/P Reports - A/P Transaction Report\\ Area Changed: Reports - A/P Reports - A/P Transaction Report\\
-TFS Ticket [[38971|38971]] \\+TFS Ticket 38971 \\
  
 ------ ------
Line 388: Line 5665:
  
 Area Changed: Purchase Orders\\ Area Changed: Purchase Orders\\
-TFS Ticket [[38655|38655]] \\ +TFS Ticket 38655 \\ 
-Bugzilla [[55472|55472]] \\+Bugzilla 55472 \\
  
 ------ ------
Line 403: Line 5680:
  
 Area Changed: Report - Payroll\\ Area Changed: Report - Payroll\\
-TFS Ticket [[38878|38878]] \\ +TFS Ticket 38878 \\ 
-Bugzilla [[58371|58371]] \\+Bugzilla 58371 \\
  
 ------ ------
Line 413: Line 5690:
  
 Area Changed: Data Conversion\\ Area Changed: Data Conversion\\
-TFS Ticket [[38185|38185]] \\+TFS Ticket 38185 \\
  
  
Line 419: Line 5696:
  
 Area Changed:  Security Management\\ Area Changed:  Security Management\\
-TFS Ticket [[36515|36515]] \\+TFS Ticket 36515 \\
  
 Fixed greyed out Ship-to tab when using Invoice Reuse on the invoice and the status of the toolbars in the Invoice. Also corrected a problem in the Quick Sale / Touchscreen that could cause the system to hang with an open, but empty invoice screen\\ Fixed greyed out Ship-to tab when using Invoice Reuse on the invoice and the status of the toolbars in the Invoice. Also corrected a problem in the Quick Sale / Touchscreen that could cause the system to hang with an open, but empty invoice screen\\
  
 Area Changed: Sales - New/Edit Sale\\ Area Changed: Sales - New/Edit Sale\\
-TFS Ticket [[37551|37551]] \\ +TFS Ticket 37551 \\ 
-Bugzilla [[58321|58321]] \\+Bugzilla 58321\\
  
 ------ ------
Line 435: Line 5712:
  
 Area Changed: Installer\\ Area Changed: Installer\\
-TFS Ticket [[38732|38732]] \\+TFS Ticket 38732 \\
  
 ------ ------
Line 445: Line 5722:
  
 Area Changed: Security Management\\ Area Changed: Security Management\\
-TFS Ticket [[36515|36515]] \\+TFS Ticket 36515 \\
  
 Fixed the Ship-to tab on the invoice is greyed out when /invoice reuse is enabled. The status of the toolbars was fixed in the Invoice Ship To tab when using the Invoice Reuse feature in both SaaS and On-premises versions. Also corrected a problem in the Quick Sale / Touchscreen that could cause the system to hang with an open, but empty invoice screen.\\ Fixed the Ship-to tab on the invoice is greyed out when /invoice reuse is enabled. The status of the toolbars was fixed in the Invoice Ship To tab when using the Invoice Reuse feature in both SaaS and On-premises versions. Also corrected a problem in the Quick Sale / Touchscreen that could cause the system to hang with an open, but empty invoice screen.\\
  
 Area Changed: Sales - New/Edit Sale \\ Area Changed: Sales - New/Edit Sale \\
-TFS Ticket [[37551|37551]] \\ +TFS Ticket 37551 \\ 
-Bugzilla [[58321|58321]] \\+Bugzilla 58321 \\
 ------ ------
  
Line 460: Line 5737:
  
 Area Changed: Unidentified Area\\ Area Changed: Unidentified Area\\
-TFS Ticket [[38460|38460]] \\+TFS Ticket 38460 \\
  
 ------ ------
Line 470: Line 5747:
  
 Area Changed: Setup Wizard Items\\ Area Changed: Setup Wizard Items\\
-TFS Ticket [[37375|37375]] \\+TFS Ticket 37375 \\
  
 ------ ------
Line 480: Line 5757:
  
 Area Changed: Purchase Orders\\ Area Changed: Purchase Orders\\
-TFS Ticket [[36436|36436]] \\ +TFS Ticket 36436 \\ 
-Bugzilla [[58282|58282]] \\+Bugzilla 58282 \\
  
 ------ ------
Line 491: Line 5768:
  
 Area Changed: Reports - Customer and Invoice Sales - Design Customer and Supplier Report\\ Area Changed: Reports - Customer and Invoice Sales - Design Customer and Supplier Report\\
-TFS Ticket [[37293|37293]] \\ +TFS Ticket 37293 \\ 
-Bugzilla [[57823|57823]] \\+Bugzilla 57823 \\
  
 ------ ------
Line 502: Line 5779:
  
 Area Changed: Web API\\ Area Changed: Web API\\
-TFS Ticket [[36549|36549]] \\ +TFS Ticket 36549 \\ 
-Bugzilla [[58290|58290]] \\+Bugzilla 58290 \\
  
 ------ ------
Line 513: Line 5790:
  
 Area Changed: Setup Wizard Items\\ Area Changed: Setup Wizard Items\\
-TFS Ticket [[37674|37674]] \\+TFS Ticket 37674 \\
  
 ------ ------
Line 523: Line 5800:
  
 Area Changed: A/R Starting Balances\\ Area Changed: A/R Starting Balances\\
-TFS Ticket [[37015|37015]] \\+TFS Ticket 37015 \\
 \\ \\
  
Line 540: Line 5817:
  
 Area Changed: Unidentified Area\\ Area Changed: Unidentified Area\\
-TFS Ticket [[37373|37373]] \\+TFS Ticket 37373 \\
 ------ ------
  
Line 549: Line 5826:
  
 Area Changed: POS Device Manager\\ Area Changed: POS Device Manager\\
-TFS Ticket [[36959|36959]] \\+TFS Ticket 36959 \\
  
  
Line 555: Line 5832:
  
 Area Changed: Payments\\ Area Changed: Payments\\
-TFS Ticket [[37104|37104]] \\+TFS Ticket 37104 \\
 ------ ------
 **Version 6.2.4.65 - June 19, 2020**\\ **Version 6.2.4.65 - June 19, 2020**\\
Line 563: Line 5840:
  
 Area Changed: Web API\\ Area Changed: Web API\\
-TFS Ticket [[31992|31992]] \\ +TFS Ticket 31992 \\ 
-Bugzilla [[58075|58075]] \\+Bugzilla 58075 \\
  
 ------ ------
Line 574: Line 5851:
  
 Area Changed: Gift Cards\\ Area Changed: Gift Cards\\
-TFS Ticket [[36516|36516]] \\+TFS Ticket 36516 \\
  
 ------ ------
Line 584: Line 5861:
  
 Area Changed: Sales - Payment on Account\\ Area Changed: Sales - Payment on Account\\
-TFS Ticket [[36844|36844]] \\ +TFS Ticket 36844 \\ 
-Bugzilla [[58299|58299]] \\+Bugzilla 58299 \\
  
 ------ ------
Line 595: Line 5872:
  
 Area Changed: Setup Wizard Items\\ Area Changed: Setup Wizard Items\\
-TFS Ticket [[36525|36525]] \\ +TFS Ticket 36525 \\ 
-Bugzilla [[58291|58291]] \\+Bugzilla 58291 \\
  
 ------ ------
Line 605: Line 5882:
  
 Area Changed: Security Management\\ Area Changed: Security Management\\
-TFS Ticket [[35084|35084]] \\ +TFS Ticket 35084 \\ 
-Bugzilla [[58256|58256]] \\+Bugzilla 58256 \\
  
 ------ ------
Line 615: Line 5892:
  
 Area Changed: Sales - New/Edit Sale\\ Area Changed: Sales - New/Edit Sale\\
-TFS Ticket [[36517|36517]] \\+TFS Ticket 36517 \\
  
 ------ ------
Line 624: Line 5901:
  
 Area Changed: Health Billing\\ Area Changed: Health Billing\\
-TFS Ticket [[36558|36558]] \\+TFS Ticket 36558 \\
  
 ------ ------
Line 633: Line 5910:
  
 Area Changed: Installer\\ Area Changed: Installer\\
-TFS Ticket [[36342|36342]]\\+TFS Ticket 36342\\
  
 The Bound Book Load was reporting DEFAULT Unit records as duplicates when the system was configured with Unique Serial Numbers across all Inventory. Now the Bound Book Load accepts all DEFAULT Unit records without reporting them as Duplicates.\\ The Bound Book Load was reporting DEFAULT Unit records as duplicates when the system was configured with Unique Serial Numbers across all Inventory. Now the Bound Book Load accepts all DEFAULT Unit records without reporting them as Duplicates.\\
  
 Area Changed: Data Load - Unit Data Load\\ Area Changed: Data Load - Unit Data Load\\
-TFS Ticket [[35214|35214]]\\+TFS Ticket 35214\\
  
 ******** ********
Line 649: Line 5926:
  
 Area Changed: Reports - Inventory Reports - Sub Category Sales Report\\ Area Changed: Reports - Inventory Reports - Sub Category Sales Report\\
-TFS Ticket [[36030|36030]]\\+TFS Ticket 36030\\
  
 ------ ------
Line 660: Line 5937:
  
 Area Changed: Health Billing\\ Area Changed: Health Billing\\
-TFS Ticket [[36045|36045]] \\+TFS Ticket 36045 \\
 ------ ------
 **Version 6.2.4.49 - May 21, 2020**\\ **Version 6.2.4.49 - May 21, 2020**\\
Line 668: Line 5945:
  
 Area Changed: Import\\ Area Changed: Import\\
-TFS Ticket [[35696|35696]] \\+TFS Ticket 35696\\
  
 ------ ------
Line 677: Line 5954:
  
 Area Changed: Sales - Quick Sale\\ Area Changed: Sales - Quick Sale\\
-TFS Ticket [[35422|35422]] \\ +TFS Ticket 35422\\ 
-Bugzilla [[58274|58274]] \\+Bugzilla 58274 \\
  
 ------ ------
Line 689: Line 5966:
  
 Area Changed: Virtual Warehouse Management\\ Area Changed: Virtual Warehouse Management\\
-TFS Ticket [[35312|35312]]\\+TFS Ticket 35312\\
  
 ------ ------
Line 711: Line 5988:
  
 Area Changed: Sales Orders\\ Area Changed: Sales Orders\\
-TFS Ticket [[35848|35848]]\\+TFS Ticket 35848\\
  
 ------ ------
Line 724: Line 6001:
  
 Area Changed: Purchase Orders\\ Area Changed: Purchase Orders\\
-TFS Ticket [[32448|32448]] \\+TFS Ticket 32448 \\
  
 ------ ------
Line 734: Line 6011:
  
 Area Changed: Accounts Payable Bills\\ Area Changed: Accounts Payable Bills\\
-TFS Ticket [[35776|35776]]\\+TFS Ticket 35776\\
  
 ------ ------
Line 743: Line 6020:
  
 Area Changed: Installer\\ Area Changed: Installer\\
-TFS Ticket [[35693|35693]] \\+TFS Ticket 35693 \\
 ------ ------
 **Version 6.2.4.40 – May 6, 2020** \\ **Version 6.2.4.40 – May 6, 2020** \\
Line 751: Line 6028:
  
 Area Changed: Setup Wizard Items\\ Area Changed: Setup Wizard Items\\
-TFS Ticket [[32734|32734]]\\ \\+TFS Ticket 32734\\ \\
  
 Fixed orphaned Item records in IStatus 2 (InStock) that are linked to Department Transfer Invoices causing errors in the Special Orders report and preventing the Fix Quantities routine from correcting the values for the affected items. Fixed orphaned Item records in IStatus 2 (InStock) that are linked to Department Transfer Invoices causing errors in the Special Orders report and preventing the Fix Quantities routine from correcting the values for the affected items.
  
 Area Changed: Department Transfers\\ Area Changed: Department Transfers\\
-TFS Ticket [[34839|34839]]\\+TFS Ticket 34839\\
  
 ------ ------
Line 767: Line 6044:
  
 Area Changed: Setup Wizard Items\\ Area Changed: Setup Wizard Items\\
-TFS Ticket [[31517|31517]]\\+TFS Ticket 31517\\
  
 ------ ------
Line 777: Line 6054:
  
 Area Changed: Cloud Infrastructure\\ Area Changed: Cloud Infrastructure\\
-TFS Ticket [[34437|34437]]\\ +TFS Ticket 34437\\ 
-Bugzilla [[57820|57820]]\\+Bugzilla 57820\\
  
 ------ ------
Line 788: Line 6065:
  
 Area Changed: Sales - Quick Sale\\ Area Changed: Sales - Quick Sale\\
-TFS Ticket [[34959|34959]]\\+TFS Ticket 34959\\
  
 ------ ------
Line 797: Line 6074:
  
 Area Changed: Inventory Management\\ Area Changed: Inventory Management\\
-TFS Ticket [[34949|34949]]\\+TFS Ticket 34949\\
  
 ------ ------
Line 807: Line 6084:
  
 Area Changed: Department Transfers\\ Area Changed: Department Transfers\\
-TFS Ticket [[34055|34055]]\\ +TFS Ticket 34055\\ 
-Bugzilla [[58179|58179]]\\+Bugzilla 58179\\
  
 ------ ------
Line 818: Line 6095:
  
 Area Changed: Delivery/Dispatching\\ Area Changed: Delivery/Dispatching\\
-TFS Ticket [[32697|32697]]\\+TFS Ticket 32697\\
  
 ------ ------
Line 829: Line 6106:
  
 Area Changed: User Management\\ Area Changed: User Management\\
-TFS Ticket [[31364|31364]]\\ +TFS Ticket 31364\\ 
-Bugzilla [[58125|58125]]\\+Bugzilla 58125\\
  
 ------ ------
Line 840: Line 6117:
  
 Area Changed: Setup Wizard Items\\ Area Changed: Setup Wizard Items\\
-TFS Ticket [[31613|31613]]\\ +TFS Ticket 31613\\ 
-Bugzilla [[57707|57707]]\\+Bugzilla 57707\\
 ------ ------
   
Line 851: Line 6128:
  
 Area Changed: Sales Orders\\ Area Changed: Sales Orders\\
-TFS Ticket [[31984|31984]]\\ +TFS Ticket 31984\\ 
-Bugzilla [[58143|58143]]\\+Bugzilla 58143\\
  
 ******** ********
Line 858: Line 6135:
  
 Area Changed: Customer and Supplier Management - New, Edit, Delete\\ Area Changed: Customer and Supplier Management - New, Edit, Delete\\
-TFS Ticket [[33583|33583]]\\ +TFS Ticket 33583\\ 
-Bugzilla [[58159|58159]]\\+Bugzilla 58159\\
  
 ******** ********
Line 865: Line 6142:
  
 Area Changed: Sales - Quick Sale\\ Area Changed: Sales - Quick Sale\\
-TFS Ticket [[34250|34250]]\\+TFS Ticket 34250\\
 ------ ------
  
Line 874: Line 6151:
  
 Area Changed: Setup Wizard Items\\ Area Changed: Setup Wizard Items\\
-TFS Ticket [[34007|34007]]\\ +TFS Ticket 34007\\ 
-Bugzilla [[58065|58065]]\\+Bugzilla 58065\\
  
 ------ ------
Line 885: Line 6162:
  
 Area Changed: Inventory Counts\\ Area Changed: Inventory Counts\\
-TFS Ticket [[32733|32733]]\\ +TFS Ticket 32733\\ 
-Bugzilla [[58187|58187]]\\+Bugzilla 58187\\
  
 ------ ------
Line 896: Line 6173:
  
 Area Changed: Reports - Setup Wizard Items\\ Area Changed: Reports - Setup Wizard Items\\
-TFS Ticket [[34276|34276]]\\ +TFS Ticket 34276\\ 
-Bugzilla [[58191|58191]]\\ \\+Bugzilla 58191\\
  
 ******** ********
Line 904: Line 6181:
  
 Area Changed: Web API\\ Area Changed: Web API\\
-TFS Ticket [[33670|33670]]\\ +TFS Ticket 33670\\ 
-Bugzilla [[58200|58200]]\\ \\+Bugzilla 58200 \\
  
 ******** ********
Line 911: Line 6188:
  
 Area Changed: Inventory Management\\ Area Changed: Inventory Management\\
-TFS Ticket [[33883|33883]]\\ \\+TFS Ticket 33883\\
  
 ******** ********
Line 917: Line 6194:
  
 Area Changed: Virtual Warehouse Management\\ Area Changed: Virtual Warehouse Management\\
-TFS Ticket [[31612|31612]]\\ +TFS Ticket 31612\\ 
-Bugzilla [[58129|58129]]\\ \\+Bugzilla 58129\\
  
 ------ ------
Line 927: Line 6204:
  
 Area Changed: Data Conversion \\ Area Changed: Data Conversion \\
-TFS Ticket [[33987|33987]]\\+TFS Ticket 33987\\
  
 ------ ------
Line 937: Line 6214:
  
 Area Changed: Reports - A/R Reports - Statements\\ Area Changed: Reports - A/R Reports - Statements\\
-TFS Ticket [[31776|31776]]\\ +TFS Ticket 31776\\ 
-Bugzilla [[58145|58145]]\\+Bugzilla 58145\\
  
 ------ ------
Line 944: Line 6221:
  
 Version 6.2.2.638 – March 17, 2020 \\ Version 6.2.2.638 – March 17, 2020 \\
-1. [TFS 32055 / 54712Fixed ROA layout to show items tab. \\+1. TFS 32055 / 54712 Fixed ROA layout to show items tab. \\
   
 Version 6.2.2.636 – March 12, 2020 \\ Version 6.2.2.636 – March 12, 2020 \\
-1. [TFS 32054 / 58090Warehouse Pick List report now filters by the Delivery Task Date\\ +1. TFS 32054 / 58090 Warehouse Pick List report now filters by the Delivery Task Date\\ 
-2. [TFS 32447 / 58176The Inventory/ End Point methods now accept a Department Parameter to reduce the volume of data returned by the API by limiting Stock, Price, and Sale Date information to the requested Department. Also matched the contents of the Returned Pricing to the object listed in the Swagger documentation.\\ +2. TFS 32447 / 58176 The Inventory/ End Point methods now accept a Department Parameter to reduce the volume of data returned by the API by limiting Stock, Price, and Sale Date information to the requested Department. Also matched the contents of the Returned Pricing to the object listed in the Swagger documentation.\\ 
-3. [TFS 31445 / 56985PORT 56985 to 6.2.2 release functionality of Purchase Orders to search by Item and Supplier Part (LEEF):\\+3. TFS 31445 / 56985 PORT 56985 to 6.2.2 release functionality of Purchase Orders to search by Item and Supplier Part (LEEF):\\
  
 Version 6.2.2.635 – March 10, 2020 \\ Version 6.2.2.635 – March 10, 2020 \\
-1. [TFS 33107Fixed Sys5ScriptRemote (ShipRush) access violation error \\+1. TFS 33107 Fixed Sys5ScriptRemote (ShipRush) access violation error \\
  
 Version 6.2.2.632 – March 12, 2020\\ Version 6.2.2.632 – March 12, 2020\\
-1. [TFS 32056 / 58157Corrected the Insert of new Inventory by the S5WebAPISvc to deal with situations where the Item, Part, and Supplier Part are all different in a data set. This is not a typical configuration and the system was not handling the lookup of the Virtual Warehouse records correctly in this specific configuration.\\+1. TFS 32056 / 58157 Corrected the Insert of new Inventory by the S5WebAPISvc to deal with situations where the Item, Part, and Supplier Part are all different in a data set. This is not a typical configuration and the system was not handling the lookup of the Virtual Warehouse records correctly in this specific configuration.\\
  
 Version 6.2.2.631 – March 3, 2020\\ Version 6.2.2.631 – March 3, 2020\\
-1. [TFS 31638Updated S5WebAPI Invoice endpoint to accept invoice line comments\\+1. TFS 31638 Updated S5WebAPI Invoice endpoint to accept invoice line comments\\
   
 Version 6.2.2.627 – March 2, 2020\\ Version 6.2.2.627 – March 2, 2020\\
-1. [TFS 32693 / 58180Fix for Email on Cloud Failed Sending due to too much drive space\\+1. TFS 32693 / 58180 Fix for Email on Cloud Failed Sending due to too much drive space\\
  
 Version 6.2.2.626 – February 27, 2020\\ Version 6.2.2.626 – February 27, 2020\\
-1. [TFS 20459 / 57826Fix to no longer allow merging of supplier with bound book historical transactions\\+1. TFS 20459 / 57826 Fix to no longer allow merging of supplier with bound book historical transactions\\
   
 Version 6.2.2.620 – February 21, 2020\\ Version 6.2.2.620 – February 21, 2020\\
-1. [TFS 28778 / 57921Fix on conflict message "Not a Rental Invoice" under Rental Items tab upon adding layers to a rental invoice\\+1. TFS 28778 / 57921 Fix on conflict message "Not a Rental Invoice" under Rental Items tab upon adding layers to a rental invoice\\
   
 +<color blue>
 +ENHANCEMENT
 +6.2.2.616
 +2/20/2020
 +
 +Added number of copies for the receipt which can be 1 or 2, defaults to 2
 +Added function to reprint last receipt for power off failure.
 +Added function to reprint last receipt from the EFTPOS SystemFive top menu
 +Added function to open the journal viewer from the POS device manager.
 +
 +Area Changed: Payments
 +TFS Ticket 30851
 +</color>
 +
 +
 Version 6.2.2.613 – February 13, 2020\\ Version 6.2.2.613 – February 13, 2020\\
-1. [TFS 9559 / 54848Fixed Double Login Screen in single launch\\+1. TFS 9559 / 54848 Fixed Double Login Screen in single launch\\
  
 Version 6.2.2.615 – February 19, 2020\\ Version 6.2.2.615 – February 19, 2020\\
-1. [TFS 31811Fixed for a range check error when encrypting files from the PCI wizard and this is due to P14 change\\+1. TFS 31811 Fixed for a range check error when encrypting files from the PCI wizard and this is due to P14 change\\
  
 Version 6.2.2.609 – February 12, 2020\\ Version 6.2.2.609 – February 12, 2020\\
-1. [TFS 20461 / 57716Fixed the NaN character in the AADL export file showing in the client portion of the cash sale\\+1. TFS 20461 / 57716 Fixed the NaN character in the AADL export file showing in the client portion of the cash sale\\
  
 Version 6.2.2.607 – February 6, 2020\\ Version 6.2.2.607 – February 6, 2020\\
-1. [TFS 29037 / 57882Fixed A/R Error showing on Merged Customers with an outstanding balance.\\+1. TFS 29037 / 57882 Fixed A/R Error showing on Merged Customers with an outstanding balance.\\
  
 Version 6.2.2.606 – February 5, 2020\\ Version 6.2.2.606 – February 5, 2020\\
-1. [TFS 24088 / 57874Fix for the Windows Menu in tabbed MDI mode. New Tab was not active.\\+1. TFS 24088 / 57874 Fix for the Windows Menu in tabbed MDI mode. New Tab was not active.\\
  
 Version 6.2.2.601 – February 4, 2020\\ Version 6.2.2.601 – February 4, 2020\\
-1. [TFS 26659 / 58080Filter by Lookup word fixed in Sales by Customer-Invoice Detail Report.\\+1. TFS 26659 / 58080 Filter by Lookup word fixed in Sales by Customer-Invoice Detail Report.\\
  
 Version 6.2.2.597 – January 30, 2020 \\ Version 6.2.2.597 – January 30, 2020 \\
-1. [TFS 30379 / 47595Fixed Access Violation error in design inventory report when rental columns are included. \\+1. TFS 30379 / 47595 Fixed Access Violation error in design inventory report when rental columns are included. \\
  
 Version 6.2.2.596 – January 30, 2020 \\ Version 6.2.2.596 – January 30, 2020 \\
-1. [TFS 17171 / 57749Fix on /AddInventory endpoint. Did not update weight; ecommerce fields.\\+1. TFS 17171 / 57749 Fix on /AddInventory endpoint. Did not update weight; ecommerce fields.\\ 
 + 
 + 
 +<color blue> 
 +ENHANCEMENT 
 +6.2.2.590 
 +1/23/2020 
 +PC Eft-pos fix/support for SystemFive on Cloud. 
 +Area Changed: Payments 
 +TFS Ticket 26344 
 +</color> 
  
 Version 6.2.2.588 – January 17, 2020\\ Version 6.2.2.588 – January 17, 2020\\
-<color blue>1. [TFS 14432Enhancement to Virtual Warehouse to allow "Update Inventory" to update all Suppliers at once.</color>\\+<color blue>1. TFS 14432 Enhancement to Virtual Warehouse to allow "Update Inventory" to update all Suppliers at once.</color>\\
  
 Version 6.2.2.586 – January 16, 2020\\ Version 6.2.2.586 – January 16, 2020\\
-1. [TFS 20316 / 57820Fixed "Current Department" option in the Customized Ledger Report to allow department selection rather than simply defaulting to "All Departments".\\ +1. TFS 20316 / 57820 Fixed "Current Department" option in the Customized Ledger Report to allow department selection rather than simply defaulting to "All Departments".\\ 
-2. [TFS 9029 / 56039Fixed incorrect Meter Readings when Invoice Lines used.\\+2. TFS 9029 / 56039 Fixed incorrect Meter Readings when Invoice Lines used.\\
  
 Version 6.2.2.585 – January 14, 2020\\ Version 6.2.2.585 – January 14, 2020\\
-1. [TFS 26275Fix for Tyler Rental’s Physical Count - Scan Batches and Direct Scan.\\+1. TFS 26275 Fix for Tyler Rental’s Physical Count - Scan Batches and Direct Scan.\\
   
 Version 6.2.2.581 – January 8, 2020\\ Version 6.2.2.581 – January 8, 2020\\
-1. [TFS 24323 / 57897Missing Record State tables added to the XMLUtils for accurate Record State Tracking.\\+1. TFS 24323 / 57897 Missing Record State tables added to the XMLUtils for accurate Record State Tracking.\\
  
 Version 6.2.2.579 – January 7, 2020\\ Version 6.2.2.579 – January 7, 2020\\
-1. [TFS 20462 / 57631Fixed Special Orders not fulfilled from Back Ordered Purchase Orders.\\+1. TFS 20462 / 57631 Fixed Special Orders not fulfilled from Back Ordered Purchase Orders.\\
  
 Version 6.2.2.577 – Jan 2, 2020\\ Version 6.2.2.577 – Jan 2, 2020\\
-1. [TFS 25873Fix Access Violations in the POS\\+1. TFS 25873 Fix Access Violations in the POS\\
  
 Version 6.2.2.575 – December 30, 2019\\ Version 6.2.2.575 – December 30, 2019\\
-1. [TFS 24316 / 57059Fix for /Invoice/{Unique} method doesn't return the correct amount for Shipping\\+1. TFS 24316 / 57059 Fix for /Invoice/{Unique} method doesn't return the correct amount for Shipping\\
  
 Version 6.2.2.566 – December 23, 2019\\ Version 6.2.2.566 – December 23, 2019\\
-1. [TFS 25575Fix on STA Report Not Respecting the end Date of Report\\+1. TFS 25575 Fix on STA Report Not Respecting the end Date of Report\\
  
 Version 6.2.2.560 – December 17, 2019\\ Version 6.2.2.560 – December 17, 2019\\
-1. [TFS 25171Fix the access violation error in the touchscreen – layout control.\\+1. TFS 25171 Fix the access violation error in the touchscreen – layout control.\\
  
 Version 6.2.2.556 – December 12, 2019\\ Version 6.2.2.556 – December 12, 2019\\
-1. [TFS 23898The order of operations has been changed so that the DDF files are replaced AFTER all of the tables are successfully converted. This eliminates the problem during unsuccessful data conversion with upgrades leaving the DDF files not rolling back to previous file version.\\+1. TFS 23898 The order of operations has been changed so that the DDF files are replaced AFTER all of the tables are successfully converted. This eliminates the problem during unsuccessful data conversion with upgrades leaving the DDF files not rolling back to previous file version.\\
  
 Version 6.2.2.553 – December 10, 2019\\ Version 6.2.2.553 – December 10, 2019\\
-1. [TFS 23850 / BZ 57909Updated the [Fix Queued for Transfer Items] toolbox routine to deal with orphaned [Queued for Transfer] items from deleted Invoices.\\+1. TFS 23850 / BZ 57909 Updated the [Fix Queued for Transfer Items] toolbox routine to deal with orphaned [Queued for Transfer] items from deleted Invoices.\\
  
 Version 6.2.2.552 - December 10, 2019\\ Version 6.2.2.552 - December 10, 2019\\
-1. [TFS 19603 / 57675The selected Supplier Bank is now used correctly when creating Checks\\+1. TFS 19603 / 57675 The selected Supplier Bank is now used correctly when creating Checks\\
  
 Version 6.2.2.546 – December 2, 2019\\ Version 6.2.2.546 – December 2, 2019\\
-1. [TFS 20318 / BZ 57747Corrected an issue that prevented the terminal selection for Timed Invoice Imports to work correctly in the SaaS (S5 on Cloud) environment.\\ +1. TFS 20318 / BZ 57747 Corrected an issue that prevented the terminal selection for Timed Invoice Imports to work correctly in the SaaS (S5 on Cloud) environment.\\ 
-2. [TFS 22644 / 57862Corrected the way Tax Areas are assigned when using the deprecated /Insert_Full_Invoice endpoint in the WebAPI.\\+2. TFS 22644 / 57862 Corrected the way Tax Areas are assigned when using the deprecated /Insert_Full_Invoice endpoint in the WebAPI.\\
  
 Version 6.2.2.541 – November 26, 2019\\ Version 6.2.2.541 – November 26, 2019\\
-1. [TFS 21294 / BZ 57827Corrected a problem in the POS Device Manager that, in certain circumstances, it would allow a user to open the cash drawer without the correct permissions.\\+1. TFS 21294 / BZ 57827 Corrected a problem in the POS Device Manager that, in certain circumstances, it would allow a user to open the cash drawer without the correct permissions.\\
  
 Version 6.2.2.540 – November 26, 2019\\ Version 6.2.2.540 – November 26, 2019\\
-1. [TFS 19490 / BZ 57767Added Web Comment support to the /addInventory endpoint.\\+1. TFS 19490 / BZ 57767 Added Web Comment support to the /addInventory endpoint.\\
  
 Version 6.2.2.538 – November 25, 2019\\ Version 6.2.2.538 – November 25, 2019\\
-1. [TFS 23764Fixed the Data Collector setting for Use POS Device Manager becoming disabled depending on the file format setting.  The file format setting is not used for the POS Device Manager setting. Fixed a possible issue if trying to import from an old COM scanner.\\+1. TFS 23764 Fixed the Data Collector setting for Use POS Device Manager becoming disabled depending on the file format setting.  The file format setting is not used for the POS Device Manager setting. Fixed a possible issue if trying to import from an old COM scanner.\\
  
 Version 6.2.2.537 – November 20, 2019\\ Version 6.2.2.537 – November 20, 2019\\
-1. [BZ 57858 / TFS 21188Corrected an issue that would sometimes prevent Invoice Line prices from updating when the Rental Time Dialog closes.\\+1. BZ 57858 / TFS 21188 Corrected an issue that would sometimes prevent Invoice Line prices from updating when the Rental Time Dialog closes.\\
  
 Version 6.2.2.536 – November 20, 2019\\ Version 6.2.2.536 – November 20, 2019\\
-1. [BZ 57751 / TFS 19694Corrected the cause of the crashing by preventing the API from returning all of the invoices when the ZERO parameter is passed. The API now returns nothing in that case. Added 2 new methods to address the need to obtain more than one invoice from the API in a single call.\\+1. BZ 57751 / TFS 19694 Corrected the cause of the crashing by preventing the API from returning all of the invoices when the ZERO parameter is passed. The API now returns nothing in that case. Added 2 new methods to address the need to obtain more than one invoice from the API in a single call.\\
  
 Version 6.2.2.535 – November 20, 2019\\ Version 6.2.2.535 – November 20, 2019\\
-1. [BZ 57691 / TFS 19695Two new endpoints have been added to the S5WebAPI to provide faster and more efficient access to the information provided by the Record State Tracking feature. \\+1. BZ 57691 / TFS 19695 Two new endpoints have been added to the S5WebAPI to provide faster and more efficient access to the information provided by the Record State Tracking feature. \\
 GET Customer/CustomerChanges and GET Inventory/InventoryChanges to provide faster and more efficient methods of retrieving the information on records changed since a specific date.\\ GET Customer/CustomerChanges and GET Inventory/InventoryChanges to provide faster and more efficient methods of retrieving the information on records changed since a specific date.\\
 The CustomerChanges returns all of the customer records that have changed in a single call, rather than the original method, which required two calls to obtain the records. \\ The CustomerChanges returns all of the customer records that have changed in a single call, rather than the original method, which required two calls to obtain the records. \\
Line 1056: Line 6359:
  
 Version 6.2.2.531 – November 14, 2019\\ Version 6.2.2.531 – November 14, 2019\\
-1. [TFS 22874Fixed the unknown tender types that are causing errors in the POS Transaction Report\\+1. TFS 22874 Fixed the unknown tender types that are causing errors in the POS Transaction Report\\
  
 Version 6.2.2.530 – November 14, 2019\\ Version 6.2.2.530 – November 14, 2019\\
-1. [TFS 22902Fixed the redirection awareness of gift enclosure printer in terminal services.\\ +1. TFS 22902 Fixed the redirection awareness of gift enclosure printer in terminal services.\\ 
  
 Version 6.2.2.529 – November 12, 2019\\ Version 6.2.2.529 – November 12, 2019\\
-1. [TFS 8265 / BZ 56325Corrected the Sell Through Allowance Load function to properly update existing STA's based on the selections in the Default Retail Discount and Default Cost Discount dropdown options.\\+1. TFS 8265 / BZ 56325 Corrected the Sell Through Allowance Load function to properly update existing STA's based on the selections in the Default Retail Discount and Default Cost Discount dropdown options.\\
  
 Version 6.2.2.528 – November 6, 2019\\ Version 6.2.2.528 – November 6, 2019\\
-1. [TFS 20253 / BZ 57658Corrected an issue that was preventing the duplicate email address checking from functioning properly.\\ +1. TFS 20253 / BZ 57658 Corrected an issue that was preventing the duplicate email address checking from functioning properly.\\ 
-2. [TFS 20165 / BZ 57818Fix to properly filter out the credit card batch closing entries from the POS Transaction report.\\+2. TFS 20165 / BZ 57818 Fix to properly filter out the credit card batch closing entries from the POS Transaction report.\\
  
 Version 6.2.2.525 – November 5, 2019\\ Version 6.2.2.525 – November 5, 2019\\
-1. [TFS 20256 / BZ 57819Corrected the Invoice Report to deal with the costs and labor when an invoice is layered and the “Show Invoice Lines” option is selected.\\+1. TFS 20256 / BZ 57819 Corrected the Invoice Report to deal with the costs and labor when an invoice is layered and the “Show Invoice Lines” option is selected.\\
  
 Version 6.2.2.522 – November 1, 2019\\ Version 6.2.2.522 – November 1, 2019\\
-1. [TFS 20255 / BZ 57759Corrected the report to display all PO information when the [Show Incomplete PO's] option is selected.\\+1. TFS 20255 / BZ 57759 Corrected the report to display all PO information when the [Show Incomplete PO's] option is selected.\\
  
 Version 6.2.2.521 – October 31, 2019\\ Version 6.2.2.521 – October 31, 2019\\
-1. [TFS 20167 / BZ 57816Fixed the formatting issues in the Driver Delivery Schedule Report and the Loader Summary Report. Both reports now fully support the use of special formatting of fonts, colors \\ +1. TFS 20167 / BZ 57816 Fixed the formatting issues in the Driver Delivery Schedule Report and the Loader Summary Report. Both reports now fully support the use of special formatting of fonts, colors \\ 
-2. [TFS 19960Multiple fixes on A/P Electronic Fund Transfer. Dollar ($) discount and the net amount (amount remitted) are now showing on the EFT Report.  Printing checks now work with EFT form.\\+2. TFS 19960 Multiple fixes on A/P Electronic Fund Transfer. Dollar ($) discount and the net amount (amount remitted) are now showing on the EFT Report.  Printing checks now work with EFT form.\\
  
 Version 6.2.2.519 – October 30, 2019\\ Version 6.2.2.519 – October 30, 2019\\
-1. [TFS 20286 / BZ 57726Corrected the [Fix PO Stock Records] toolbox routine to properly handle the queued for PO stock status and provide better feedback to the user during the processing of the data.\\ +1. TFS 20286 / BZ 57726 Corrected the [Fix PO Stock Records] toolbox routine to properly handle the queued for PO stock status and provide better feedback to the user during the processing of the data.\\ 
-2. [TFS 20366 / BZ 57815Fixed a problem in the Open-Ended Rental Contract creation from the Rental - Reservation screen.\\+2. TFS 20366 / BZ 57815 Fixed a problem in the Open-Ended Rental Contract creation from the Rental - Reservation screen.\\
  
 Version 6.2.2.517 – October 29, 2019 \\ Version 6.2.2.517 – October 29, 2019 \\
-1. [TFS 20288 / BZ 56900Fix for deleting distributed bills.\\ +1. TFS 20288 / BZ 56900 Fix for deleting distributed bills.\\ 
-2. [TFS 20705Fix for S5WebAPISvc that got broken due to new data collector list load.\\ +2. TFS 20705 Fix for S5WebAPISvc that got broken due to new data collector list load.\\ 
-3. [TFS 14843 / BZ 57593Updated the method used to launch the external Report Viewer from System Five.\\+3. TFS 14843 / BZ 57593 Updated the method used to launch the external Report Viewer from System Five.\\
  
 Version 6.2.2.511– October 21, 2019\\ Version 6.2.2.511– October 21, 2019\\
-1. [TFS 18133Fixed Cost and retail pricing of XO lights import is not working properly.\\+1. TFS 18133 Fixed Cost and retail pricing of XO lights import is not working properly.\\
  
 Version 6.2.2.510 – October 16, 2019\\ Version 6.2.2.510 – October 16, 2019\\
Line 1094: Line 6397:
  
 Version 6.2.2.509 – October 15, 2019\\ Version 6.2.2.509 – October 15, 2019\\
-1. [TFS 15106 / BZ 57582The Batch Check Printing in Print List has been corrected to properly report on journal entry checks.\\+1. TFS 15106 / BZ 57582 The Batch Check Printing in Print List has been corrected to properly report on journal entry checks.\\
  
 Version 6.2.2.506 – October 11, 2019\\ Version 6.2.2.506 – October 11, 2019\\
-1. [56649/TFS 19918Fixed issue with multiple promotions on a single part. Also, fixed issue with Inventory edit, promotions tab - no longer shows Non-Active promotions (active=unchecked, but dates still valid) and fixed more penny rounding issues.\\+1. 56649/TFS 19918 Fixed issue with multiple promotions on a single part. Also, fixed issue with Inventory edit, promotions tab - no longer shows Non-Active promotions (active=unchecked, but dates still valid) and fixed more penny rounding issues.\\
  
 Version 6.2.2.505 –  October 8, 2019\\ Version 6.2.2.505 –  October 8, 2019\\
-1. [TFS 15941 / BZ 57583Fixed the root cause of the problem that prevented the Renewal of Rental Contracts with a layered invoice that contained Tag-Along kits and items with manually overridden pricing.\\+1. TFS 15941 / BZ 57583 Fixed the root cause of the problem that prevented the Renewal of Rental Contracts with a layered invoice that contained Tag-Along kits and items with manually overridden pricing.\\
  
 Version 6.2.2.504 –  October 4, 2019\\ Version 6.2.2.504 –  October 4, 2019\\
-1. [TFS 17099 / BZ 57640Fix on Promotion: Redeem X points with Reward: Redeem dollar discount not working if the discount method used is Discount Item.\\ +1. TFS 17099 / BZ 57640 Fix on Promotion: Redeem X points with Reward: Redeem dollar discount not working if the discount method used is Discount Item.\\ 
-2. [TFS 19680Fixed SaaS related issue with MAC machines sending non-ASCII characters as the client machine name.\\+2. TFS 19680 Fixed SaaS related issue with MAC machines sending non-ASCII characters as the client machine name.\\
  
 Version 6.2.2.503 –  October 3,  \\ Version 6.2.2.503 –  October 3,  \\
-1. [TFS 17977Fix Promotion prompt in tendering screen for rounding up \\+1. TFS 17977 Fix Promotion prompt in tendering screen for rounding up \\
  
 Version 6.2.2.501 – September 27, 2019 \\ Version 6.2.2.501 – September 27, 2019 \\
-1. [TFS15933Updated installers now show the new legal name of Windward Software Systems Inc. \\+1. TFS15933 Updated installers now show the new legal name of Windward Software Systems Inc. \\
  
 Version 6.2.2.499 – September 25, 2019\\ Version 6.2.2.499 – September 25, 2019\\
-1. [TFS 14159Fixed issue with barcode scanning items on promotion that only works when manually added to the invoice. \\+1. TFS 14159 Fixed issue with barcode scanning items on promotion that only works when manually added to the invoice. \\
  
 Version 6.2.2.497 – September 23, 2019\\ Version 6.2.2.497 – September 23, 2019\\
-1. [57772In the XO Lights Import/Export utility, the option to prevent updating of the Part/Item Description has been corrected so that neither the Live Inventory nor the Virtual Inventory has the description updated by XO Lights imports.\\+1. 57772 In the XO Lights Import/Export utility, the option to prevent updating of the Part/Item Description has been corrected so that neither the Live Inventory nor the Virtual Inventory has the description updated by XO Lights imports.\\
  
 Version 6.2.2.494 – September 19, 2019\\ Version 6.2.2.494 – September 19, 2019\\
-1. [56480Corrected issue with primary contact on the supplier record not being highlighted.\\ +1. 56480 Corrected issue with primary contact on the supplier record not being highlighted.\\ 
-2. [57623Corrected the problem that caused the Date of A column of the Invoice Report to populated with the Invoice Total.\\ +2. 57623 Corrected the problem that caused the Date of A column of the Invoice Report to populated with the Invoice Total.\\ 
-3. TFS 15737 Several of the new Endpoints do not currently log the Parameters or the Results to Log Analytics.\\+3.  TFS 15737  Several of the new Endpoints do not currently log the Parameters or the Results to Log Analytics.\\
  
 Version 6.2.2.493 – September 18, 2019\\ Version 6.2.2.493 – September 18, 2019\\
-1. [TFS 16977Fix issue with applying for promotion: Buy Quantity X, Get Free Product and using penny rounding on an invoice.\\+1. TFS 16977 Fix issue with applying for promotion: Buy Quantity X, Get Free Product and using penny rounding on an invoice.\\
  
 Version 6.2.2.492 – September 18, 2019\\ Version 6.2.2.492 – September 18, 2019\\
-1. [TFS 17462Fix problem when randomly get a list of index out of bounds error when logging into a dataset for the first time from a work station using Windward SaaS.\\+1. TFS 17462 Fix problem when randomly get a list of index out of bounds error when logging into a dataset for the first time from a work station using Windward SaaS.\\
  
 Version 6.2.2.491 – September 17, 2019\\ Version 6.2.2.491 – September 17, 2019\\
-1. [57680Corrected a problem that prevented the pagination from working correctly in the Inventory End Point with S5WebAPI service.\\+1. 57680 Corrected a problem that prevented the pagination from working correctly in the Inventory End Point with S5WebAPI service.\\
  
 Version 6.2.2.488 – September 16, 2019\\ Version 6.2.2.488 – September 16, 2019\\
-1. [TFS 17059Version Registration can cause a thread to hang when launching System Five.\\ +1. TFS 17059 Version Registration can cause a thread to hang when launching System Five.\\ 
-2. [TFS 16492Bank rec import - add line breaks\\+2. TFS 16492 Bank rec import - add line breaks\\
  
 Version 6.2.2.475 – September 10, 2019\\ Version 6.2.2.475 – September 10, 2019\\
-1. [56814XO lights Website not showing correct quantities. Cause suspected to be invalid attribute codes\\ +1. 56814 XO lights Website not showing correct quantities. Cause suspected to be invalid attribute codes\\ 
-2. [57595XO Lights - Export sending Internal Part Number when Supplier Part number is selected\\+2. 57595 XO Lights - Export sending Internal Part Number when Supplier Part number is selected\\
  
 Version 6.2.2.474 – September 6, 2019\\ Version 6.2.2.474 – September 6, 2019\\
-1. [57690Updated the logging to Log Analytics to better report the start and finish of each API call.\\ +1. 57690 Updated the logging to Log Analytics to better report the start and finish of each API call.\\ 
-2. [57668Corrected a problem with the mapping of Address, Business Name, and/or full Customer Name fields for XO Lights integration.\\ +2. 57668 Corrected a problem with the mapping of Address, Business Name, and/or full Customer Name fields for XO Lights integration.\\ 
-3. [TFS 16698Fix an issue with supported Promotion rule: Buy Quantity X, Get Free Product.\\+3. TFS 16698 Fix an issue with supported Promotion rule: Buy Quantity X, Get Free Product.\\
  
 Version 6.2.2.472 – September 4, 2019 \\ Version 6.2.2.472 – September 4, 2019 \\
Line 1152: Line 6455:
  
 Version 6.2.2.469 – September 3, 2019\\ Version 6.2.2.469 – September 3, 2019\\
-1. [57641Changing PDF directory is now allowed for Cloud.\\+1. 57641 Changing PDF directory is now allowed for Cloud.\\
  
 Version 6.2.2.462 – August 19, 2019\\ Version 6.2.2.462 – August 19, 2019\\
-1. [57686Fix on the output for the EFT Remittance PDF document.\\ +1. 57686 Fix on the output for the EFT Remittance PDF document.\\ 
-2. [57591Fix for SaaS printer settings.\\+2. 57591 Fix for SaaS printer settings.\\
  
 Version 6.2.2.459 – August 15, 2019\\ Version 6.2.2.459 – August 15, 2019\\
-1. [57580Corrected the maximum characters for the Part Number and Supplier Part Number fields on the Miscellaneous Part dialog.\\ +1. 57580 Corrected the maximum characters for the Part Number and Supplier Part Number fields on the Miscellaneous Part dialog.\\ 
-2. [TFS 16026 (57648-2) Added SAAS logging function to find out why SAAS login API won't connect and fixed up lockup issue when hitting the X on the Install screen when it doesn't log in for API.\\+2. TFS 16026  (57648-2) Added SAAS logging function to find out why SAAS login API won't connect and fixed up lockup issue when hitting the X on the Install screen when it doesn't log in for API.\\
  
 Version 6.2.2.458 – August 15, 2019\\ Version 6.2.2.458 – August 15, 2019\\
Line 1166: Line 6469:
  
 Version 6.2.2.457 – August 15, 2019\\ Version 6.2.2.457 – August 15, 2019\\
-1. [57648Added SAAS functions to read login information from an API.\\+1. 57648 Added SAAS functions to read login information from an API.\\
  
 Version 6.2.2.454 – August 12, 2019\\ Version 6.2.2.454 – August 12, 2019\\
-1. [57700SAAS licensing set for 1 user: 1 machine for each license.\\+1. 57700 SAAS licensing set for 1 user: 1 machine for each license.\\
  
 Version 6.2.2.451 – July 29, 2019\\ Version 6.2.2.451 – July 29, 2019\\
-1. [57671Fix for failed registration error that is preventing successful login.+1. 57671 Fix for failed registration error that is preventing successful login.
 Customer affected: All SaaS users\\ Customer affected: All SaaS users\\
-2. [57436Minor fixes for additional support of Desjardins IPP320 pin pad device\\+2. 57436 Minor fixes for additional support of Desjardins IPP320 pin pad device\\
  
 Version 6.2.2.450 – July 25, 2019 \\ Version 6.2.2.450 – July 25, 2019 \\
Line 1180: Line 6483:
  
 Version 6.2.2.448 – July 23, 2019\\ Version 6.2.2.448 – July 23, 2019\\
-1. [57620Quick Receive is no longer available is Bound Book is in use. The Quick Receive menu item is not displayed. The Quick Receive options in Purchase Order Options of the Setup Wizard are+1. 57620 Quick Receive is no longer available is Bound Book is in use. The Quick Receive menu item is not displayed. The Quick Receive options in Purchase Order Options of the Setup Wizard are
 disabled, with a warning comment. If Bound Book is not enabled, then the Quick Receive options and features are available. If Quick Receive is enabled, then it is not possible to enable the Bound Book feature, there is also a warning comment on the screen to inform the user WHY the feature cannot be enabled so they can turn off the Quick Receive and proceed with the Bound Book.\\ disabled, with a warning comment. If Bound Book is not enabled, then the Quick Receive options and features are available. If Quick Receive is enabled, then it is not possible to enable the Bound Book feature, there is also a warning comment on the screen to inform the user WHY the feature cannot be enabled so they can turn off the Quick Receive and proceed with the Bound Book.\\
-2. [57563Fixed a problem with the Custom Date selection in the Category/Item Sales Detail report.\\ +2. 57563 Fixed a problem with the Custom Date selection in the Category/Item Sales Detail report.\\ 
-3. [TFS 14483Disabled temporarily the option to load templates from web repository for default invoice form design.\\+3. TFS 14483 Disabled temporarily the option to load templates from web repository for default invoice form design.\\
  
 Version 6.2.2.442 – July 17, 2019\\ Version 6.2.2.442 – July 17, 2019\\
-1. [57245Fixed XML issue in which large negative numbers were causing the Multi-Cat report to crash System Five.\\+1. 57245 Fixed XML issue in which large negative numbers were causing the Multi-Cat report to crash System Five.\\
  
 Version 6.2.2.441 – July 15, 2019\\ Version 6.2.2.441 – July 15, 2019\\
-1. [57554Corrected a problem in the \addInvoice method of the S5WebAPISvc's Invoice endpoint. In previous versions, the Billing and Shipping information was not correctly setting the Tax Area on +1. 57554 Corrected a problem in the \addInvoice method of the S5WebAPISvc's Invoice endpoint. In previous versions, the Billing and Shipping information was not correctly setting the Tax Area on 
 the Invoice and in some specific cases, new Customers were not being added to the system.\\ the Invoice and in some specific cases, new Customers were not being added to the system.\\
  
 Version 6.2.2.440 – July 11, 2019\\ Version 6.2.2.440 – July 11, 2019\\
-<color blue>1. [57606Enhanced System5 to reload it's printer list as the operating system recognizes its printers.</color>\\ +<color blue>1. 57606 Enhanced System5 to reload it's printer list as the operating system recognizes its printers.</color>\\ 
-2. [57559Corrected issue with AIC purchase order increasing quantity over what was received.\\ +2. 57559 Corrected issue with AIC purchase order increasing quantity over what was received.\\ 
-3. [57517Corrected issue with printer list not always loading in some reports.\\+3. 57517 Corrected issue with printer list not always loading in some reports.\\
  
 Version 6.2.2.435 –July 5, 2019\\ Version 6.2.2.435 –July 5, 2019\\
-1. [57282Added logging to Multi-Cat report/export feature.\\ +1. 57282 Added logging to Multi-Cat report/export feature.\\ 
-2. [53410Added the ability to mass email from the recurring invoices screen together with these additional fixes:+2. 53410 Added the ability to mass email from the recurring invoices screen together with these additional fixes:
 • The Email column is now always visible.\\ • The Email column is now always visible.\\
 • The Email column can be clicked to change the icon.\\ • The Email column can be clicked to change the icon.\\
Line 1209: Line 6512:
  
 Version 6.2.2.431 – July 3, 2019\\ Version 6.2.2.431 – July 3, 2019\\
-1. [56608The value on the report was always based on the Current Rate for the current day, regardless of the selection made by the user. This has been corrected and now the values are either based on the exchange rate on the date of Purchase or the Current Date as selected by the user.\\+1. 56608 The value on the report was always based on the Current Rate for the current day, regardless of the selection made by the user. This has been corrected and now the values are either based on the exchange rate on the date of Purchase or the Current Date as selected by the user.\\
  
 Version 6.2.2.429 – June 27, 2019\\ Version 6.2.2.429 – June 27, 2019\\
-1. [56419Fixed a scenario where a user could return a part with a reason code without selecting an invoice.\\+1. 56419 Fixed a scenario where a user could return a part with a reason code without selecting an invoice.\\
  
 Version 6.2.2.426 – June 25, 2019\\ Version 6.2.2.426 – June 25, 2019\\
-1. [57558Corrected issue with Dept Transfers out of stock warning message when using Advanced Inventory Control.\\ +1. 57558 Corrected issue with Dept Transfers out of stock warning message when using Advanced Inventory Control.\\ 
-2. [57543Add the new fields to the ABA file export for EFT.\\ +2. 57543 Add the new fields to the ABA file export for EFT.\\ 
-3. [57489Fixed the Fill Back Orders function so that existing STA information is applied correctly to the Back Orders as they are filled.\\ +3. 57489 Fixed the Fill Back Orders function so that existing STA information is applied correctly to the Back Orders as they are filled.\\ 
-4. [57348Corrected problems with the Category/Items Sales Detail report that were causing it to run very slowly. Improved the report’s performance roughly at a factor of 10.\\+4. 57348 Corrected problems with the Category/Items Sales Detail report that were causing it to run very slowly. Improved the report’s performance roughly at a factor of 10.\\
  
 Version 6.2.2.421 – June 21, 2019\\ Version 6.2.2.421 – June 21, 2019\\
-1. [57400Fix for line percentage discount using Promotions.\\ +1. 57400 Fix for line percentage discount using Promotions.\\ 
-2. [57021Tax Summary Report by Employee can now be used for US and CA datasets.\\+2. 57021 Tax Summary Report by Employee can now be used for US and CA datasets.\\
  
 Version 6.2.2.418 – June 19, 2019\\ Version 6.2.2.418 – June 19, 2019\\
-1. [55001Pay Periods Weekly (53) and Bi-Weekly (27) has been added as one of the default pay periods.\\+1. 55001 Pay Periods Weekly (53) and Bi-Weekly (27) has been added as one of the default pay periods.\\
  
 Version 6.2.2.415 – June 18, 2019\\ Version 6.2.2.415 – June 18, 2019\\
-<color blue>1. [57444Enhanced System Five to allow an option to produce multiple log files by using a special naming convention.</color>\\ +<color blue>1. 57444 Enhanced System Five to allow an option to produce multiple log files by using a special naming convention.</color>\\ 
-2. [57390The SaaS and Release build merge.\\ +2. 57390 The SaaS and Release build merge.\\ 
-3. [56644Fixes to Health Billing authorizations and category values.\\+3. 56644 Fixes to Health Billing authorizations and category values.\\
  
 Version 6.2.2.404 – June 11, 2019\\ Version 6.2.2.404 – June 11, 2019\\
-1. [57309Added feature to not show invalid terminals and the ability to not show selected terminals.\\+1. 57309 Added feature to not show invalid terminals and the ability to not show selected terminals.\\
  
 Version 6.2.2.411 – June 13, 2019\\ Version 6.2.2.411 – June 13, 2019\\
-1. [57509Fixed Back-dated Inventory Value report showing $0 financial stock value.\\ +1. 57509 Fixed Back-dated Inventory Value report showing $0 financial stock value.\\ 
-2. [56547Corrected the contents of the Status column when a Rental item is OUT or RETD to only display the asterisk [*] if there is a conflict for the current line on the current invoice.+2. 56547 Corrected the contents of the Status column when a Rental item is OUT or RETD to only display the asterisk [*] if there is a conflict for the current line on the current invoice.
 This behavior had been changed while adding in several additional conflict considerations and was a significant change in behavior without a good reason.\\ This behavior had been changed while adding in several additional conflict considerations and was a significant change in behavior without a good reason.\\
  
Line 1244: Line 6547:
   
 Version 6.2.2.405 – June 11, 2019\\ Version 6.2.2.405 – June 11, 2019\\
-1. [55677Fix for deleting of credit cards on file when a customer account is deleted.\\+1. 55677 Fix for deleting of credit cards on file when a customer account is deleted.\\
  
 Version 6.2.2.406 – June 11, 2019\\ Version 6.2.2.406 – June 11, 2019\\
-1. [24414Corrected issue with department transfers and AIC location always choosing the first location regardless of what location is manually selected.\\+1. 24414 Corrected issue with department transfers and AIC location always choosing the first location regardless of what location is manually selected.\\
  
 Version 6.2.2.400 – June 10, 2019\\ Version 6.2.2.400 – June 10, 2019\\
-<color blue>1. [57404Made additional changes to unit security enhancement:\\+<color blue>1. 57404 Made additional changes to unit security enhancement:\\
 • Serial can now be copied\\ • Serial can now be copied\\
 • Comments tab should no longer be read-only with limited view security enabled\\ • Comments tab should no longer be read-only with limited view security enabled\\
 • Delete button disabled if user data loads or manually creates serial, but doesn't have permissions\\ • Delete button disabled if user data loads or manually creates serial, but doesn't have permissions\\
 </color> </color>
-2. [57332Added KitType, Weight, Instock by Dept, SaleStart, SaleEnd, AltSuply, and Barcodes information to the GET /Inventory endpoint of the S5WebAPI.\\ +2. 57332 Added KitType, Weight, Instock by Dept, SaleStart, SaleEnd, AltSuply, and Barcodes information to the GET /Inventory endpoint of the S5WebAPI.\\ 
-3. [56751The ability to populate Alt Supply records and Barcode records is now supported in the GET /Inventory endpoint.\\+3. 56751 The ability to populate Alt Supply records and Barcode records is now supported in the GET /Inventory endpoint.\\
 • AltSupply:\\ • AltSupply:\\
 This is a structure that must be populated to create the desired record and association with the Inventory record. The Swagger documentation contains a complete and detailed model of the required fields and their purposes.\\ This is a structure that must be populated to create the desired record and association with the Inventory record. The Swagger documentation contains a complete and detailed model of the required fields and their purposes.\\
Line 1266: Line 6569:
  
 Version 6.2.2.392 – May 31, 2019\\ Version 6.2.2.392 – May 31, 2019\\
-1. [57350The S5WebAPI /Inventory endpoint now includes the web comment data.\\ +1. 57350 The S5WebAPI /Inventory endpoint now includes the web comment data.\\ 
-2. [57267An e-Commerce filter has been added to the /Inventory endpoint of the S5WebAPI.\\ +2. 57267 An e-Commerce filter has been added to the /Inventory endpoint of the S5WebAPI.\\ 
-3. [56767Virtual Warehouse is now considered by the S5WebAPI and the behavior is consistent with System Five.\\+3. 56767 Virtual Warehouse is now considered by the S5WebAPI and the behavior is consistent with System Five.\\
  
 Version 6.2.2.391 – May 30, 2019\\ Version 6.2.2.391 – May 30, 2019\\
-1. [57380Fix for on hold serial numbers showing in the Design Inventory Report.\\+1. 57380 Fix for on hold serial numbers showing in the Design Inventory Report.\\
                                                            
 Version 6.2.2.385 – May 29, 2019\\ Version 6.2.2.385 – May 29, 2019\\
-1. [57421Fix for editing Remote Relay Group ID.\\ +1. 57421 Fix for editing Remote Relay Group ID.\\ 
-2. [57003Fix for GST Included Cash Basis Tax Zone report.\\+2. 57003 Fix for GST Included Cash Basis Tax Zone report.\\
      
 Version 6.2.2.383 – May 27, 2019\\ Version 6.2.2.383 – May 27, 2019\\
-1. [57216Added logging audit to S5WebAPI.\\ +1. 57216 Added logging audit to S5WebAPI.\\ 
-2. [55015Removed extra message boxes and standardized the way messages are displayed with Conflict Warnings in the Point of Sales / Point of Rental screen.\\+2. 55015 Removed extra message boxes and standardized the way messages are displayed with Conflict Warnings in the Point of Sales / Point of Rental screen.\\
  
 Version 6.2.2.380 – May 21, 2019\\ Version 6.2.2.380 – May 21, 2019\\
-1. [57397Added UnionPay card range 8 sequence.\\+1. 57397 Added UnionPay card range 8 sequence.\\
 Note that with the upgrade to Windward System Five an upgrade to Datacap and possibly pin pads may be required depending on the processor and version of Datacap they are using. \\ Note that with the upgrade to Windward System Five an upgrade to Datacap and possibly pin pads may be required depending on the processor and version of Datacap they are using. \\
 • US customers require Datacap version 5.07 which should auto-update the server.\\ • US customers require Datacap version 5.07 which should auto-update the server.\\
Line 1289: Line 6592:
  
 Version 6.2.2.377 – May 16, 2019\\ Version 6.2.2.377 – May 16, 2019\\
-1. [57349Found and solved the major speed issue with the recording of the Written Sales Report.\\+1. 57349 Found and solved the major speed issue with the recording of the Written Sales Report.\\
 • Re-formatted the reports to make room for large dollar values as testing showed the columns were not wide enough.\\ • Re-formatted the reports to make room for large dollar values as testing showed the columns were not wide enough.\\
 • Add Styles to all of the reports so that fonts and lines are all formatted the same.\\ • Add Styles to all of the reports so that fonts and lines are all formatted the same.\\
Line 1295: Line 6598:
  
 Version 6.2.2.376 – May 15, 2019\\ Version 6.2.2.376 – May 15, 2019\\
-1. [57080Corrected issue with Access Violation in SaaS using the InvoiceReuse parameter.\\+1. 57080 Corrected issue with Access Violation in SaaS using the InvoiceReuse parameter.\\
  
 Version 6.2.2.375 – May 14, 2019\\ Version 6.2.2.375 – May 14, 2019\\
-1. [57383Added the missing Environment Variable creation to the initial registration of the WindwardPOS.exe during the initial configuration and setup.\\ +1. 57383 Added the missing Environment Variable creation to the initial registration of the WindwardPOS.exe during the initial configuration and setup.\\ 
-2. [57227The Polaris Parts Locator feature now works for a user without Inventory Edit permissions.\\+2. 57227 The Polaris Parts Locator feature now works for a user without Inventory Edit permissions.\\
  
 Version 6.2.2.374 – May 14, 2019\\ Version 6.2.2.374 – May 14, 2019\\
-1. [57351The Customized ledger report, All departments will now show totals for the departments you have security for.\\ +1. 57351 The Customized ledger report, All departments will now show totals for the departments you have security for.\\ 
-2. [57311Fix for EFT Export with the supplier account number.\\+2. 57311 Fix for EFT Export with the supplier account number.\\
  
 Version 6.2.2.371 – May 10, 2019 (not a general release)\\ Version 6.2.2.371 – May 10, 2019 (not a general release)\\
-1. [55546The speed issue of Inventory Value Report has been addressed and a new option is added to provide slower reporting method when required.\\ +1. 55546 The speed issue of Inventory Value Report has been addressed and a new option is added to provide slower reporting method when required.\\ 
-2. [49504Added Mobile SMS as an available field in the invoice form designer.\\+2. 49504 Added Mobile SMS as an available field in the invoice form designer.\\
  
 Version 6.2.2.370 – May 9, 2019\\ Version 6.2.2.370 – May 9, 2019\\
-1. [57322Added echo testing to the remote POS Device Manager.\\+1. 57322 Added echo testing to the remote POS Device Manager.\\
  
 Version 6.2.2.369 – May 7, 2019 (not a general release)\\ Version 6.2.2.369 – May 7, 2019 (not a general release)\\
-1. [57327Added "Get_Parts_V2" S5WebAPI endpoint that will return inventory information as well as additional JSON node with matrix parent item unique number.\\ +1. 57327 Added "Get_Parts_V2" S5WebAPI endpoint that will return inventory information as well as additional JSON node with matrix parent item unique number.\\ 
-2. [57307Fixes for Remote POS device manager handling disconnected terminals.\\ +2. 57307 Fixes for Remote POS device manager handling disconnected terminals.\\ 
-3. [57170Corrected issue with S5WebAPI where addInvoice endpoint doesn't always bring in all invoice lines.\\+3. 57170 Corrected issue with S5WebAPI where addInvoice endpoint doesn't always bring in all invoice lines.\\
  
 Version 6.2.2.358 – May 1, 2019 (not a general release)\\ Version 6.2.2.358 – May 1, 2019 (not a general release)\\
-1. [57306Corrected the Customer Name display on the Unit/Capitalization of Invoice tab in SaaS environment.\\ +1. 57306 Corrected the Customer Name display on the Unit/Capitalization of Invoice tab in SaaS environment.\\ 
-2. [57301Prevent multiple instances of the POS Device Manager from running.\\ +2. 57301 Prevent multiple instances of the POS Device Manager from running.\\ 
-3. [57296Added option to run a shutdown.BAT file when closing System Five.\\ +3. 57296 Added option to run a shutdown.BAT file when closing System Five.\\ 
-4. [57221Fix for printing multiple copies with the MS Windows print dialog prompt on redirected RDP printers.\\ +4. 57221 Fix for printing multiple copies with the MS Windows print dialog prompt on redirected RDP printers.\\ 
-5. [56567Corrected issue with changing invoice type on the Ship Via tab of Invoice Details window not saving shipping information.\\+5. 56567 Corrected issue with changing invoice type on the Ship Via tab of Invoice Details window not saving shipping information.\\
  
 Version 6.2.2.357 – May 1, 2019 (not a general release)\\ Version 6.2.2.357 – May 1, 2019 (not a general release)\\
Line 1328: Line 6631:
  
 Version 6.2.2.347 – April 18, 2019 (not a general release)\\ Version 6.2.2.347 – April 18, 2019 (not a general release)\\
-1. [57268Multicat.zip file replacement found in Windward Wiki tool.\\ +1. 57268 Multicat.zip file replacement found in Windward Wiki tool.\\ 
-2. [56972Fix for incorrect list price on rental invoices.\\ +2. 56972 Fix for incorrect list price on rental invoices.\\ 
-3. [56401Fixes for Category/Item Sales Detail Report when compiling a report for an individual salesperson.\\+3. 56401 Fixes for Category/Item Sales Detail Report when compiling a report for an individual salesperson.\\
  
 Version 6.2.2.332 – April 11, 2019 (not a general release)\\ Version 6.2.2.332 – April 11, 2019 (not a general release)\\
-1. [57208For SaaS - Copy machine settings for new machines.\\+1. 57208 For SaaS - Copy machine settings for new machines.\\
  
 Version 6.2.2.331 – April 9, 2019 (not a general release)\\ Version 6.2.2.331 – April 9, 2019 (not a general release)\\
-1. [57253Fix for dialog issues when emailing invoices.\\ +1. 57253 Fix for dialog issues when emailing invoices.\\ 
-2. [57228Email To HTML on purchase orders is now cleaner (no longer adding rich text markup or HTML markup).\\+2. 57228 Email To HTML on purchase orders is now cleaner (no longer adding rich text markup or HTML markup).\\
  
 Version 6.2.2.330 – April 8, 2019 (not a general release)\\ Version 6.2.2.330 – April 8, 2019 (not a general release)\\
-1. [57257Revenue Recognition report is now recognizing the currency selection instead of defaulting to the invoice currency.\\ +1. 57257 Revenue Recognition report is now recognizing the currency selection instead of defaulting to the invoice currency.\\ 
-2. [57251Fix for Orientation Print dialog setting\\ +2. 57251 Fix for Orientation Print dialog setting\\ 
-3. [57238Fix for the appearing dialog box on re-cost invoices with Sell Through Allowance - Billing.\\+3. 57238 Fix for the appearing dialog box on re-cost invoices with Sell Through Allowance - Billing.\\
  
 Version 6.2.2.329 – April 5, 2019 (not a general release)\\ Version 6.2.2.329 – April 5, 2019 (not a general release)\\
-1. [57228Email To HTML on purchase orders now cleaner (no longer adding rich text markup or html markup).\\ +1. 57228 Email To HTML on purchase orders now cleaner (no longer adding rich text markup or html markup).\\ 
-2. [57194Updated Orgill Integration for Canadian customers.\\+2. 57194 Updated Orgill Integration for Canadian customers.\\
  
 Version 6.2.2.327 – April 4, 2019 (not a general release)\\ Version 6.2.2.327 – April 4, 2019 (not a general release)\\
Line 1352: Line 6655:
  
 Version 6.2.2.326 – April 4, 2019 (not a general release)\\ Version 6.2.2.326 – April 4, 2019 (not a general release)\\
-1. [57128Latest build of the Remote POS Device Manager.\\ +1. 57128 Latest build of the Remote POS Device Manager.\\ 
-2. [56513Corrected issue with Category/Item Sales Detail Report showing inaccurate information.\\+2. 56513 Corrected issue with Category/Item Sales Detail Report showing inaccurate information.\\
  
 Version 6.2.2.319 – April 3, 2019 (not a general release)\\ Version 6.2.2.319 – April 3, 2019 (not a general release)\\
-1. [57061Fix for POS Transaction report in Windward SaaS\\+1. 57061 Fix for POS Transaction report in Windward SaaS\\
  
 Version 6.2.2.318 – April 3, 2019 (not a general release)\\ Version 6.2.2.318 – April 3, 2019 (not a general release)\\
-1. [57155Blocking the registration of applications if the user logged in is a Windward user.\\ +1. 57155 Blocking the registration of applications if the user logged in is a Windward user.\\ 
-2. [56211Added Toolbox routine "Check for Bank Rec closing problems" now fixes cleared and closed items that cause them to show up on new Bank Reconciliation reports\\+2. 56211 Added Toolbox routine "Check for Bank Rec closing problems" now fixes cleared and closed items that cause them to show up on new Bank Reconciliation reports\\
  
 Version 6.2.2.317 – April 2, 2019 (not a general release)\\ Version 6.2.2.317 – April 2, 2019 (not a general release)\\
Line 1366: Line 6669:
  
 Version 6.2.2.316 – April 1, 2019 (not a general release)\\ Version 6.2.2.316 – April 1, 2019 (not a general release)\\
-1. [57199Added percentage and G/L totals to the Revenue Recognition Report.\\ +1. 57199 Added percentage and G/L totals to the Revenue Recognition Report.\\ 
-2. [56542Fixed bank selection and changing issues in the batched cheque printing and editing of unposted cheques.\\ +2. 56542 Fixed bank selection and changing issues in the batched cheque printing and editing of unposted cheques.\\ 
-3. [55111Corrected issue with Block and move invoice not being reported on the Bills vs. PO Reconciliation report.\\+3. 55111 Corrected issue with Block and move invoice not being reported on the Bills vs. PO Reconciliation report.\\
  
 Version 6.2.2.304 -  February 26, 2019 (not a general release)\\ Version 6.2.2.304 -  February 26, 2019 (not a general release)\\
-1. [57023Reduced amount of memory used for the Unit List report.\\+1. 57023 Reduced amount of memory used for the Unit List report.\\
  
 Version 6.2.2.287 – March 15, 2019\\ Version 6.2.2.287 – March 15, 2019\\
-[56857Added report filter option "Include Work Orders" to the Sell Through Allowance reporting\\+56857 Added report filter option "Include Work Orders" to the Sell Through Allowance reporting\\
  
 Version 6.2.2.287 – March 11, 2019\\ Version 6.2.2.287 – March 11, 2019\\
-[56507Added Electronic Fund Transfer (EFT) supporting First Interstate Bank\\+56507 Added Electronic Fund Transfer (EFT) supporting First Interstate Bank\\
  
 Version 6.2.2.286 – March 8, 2019 (not a general release)\\ Version 6.2.2.286 – March 8, 2019 (not a general release)\\
-1. [56992Corrected issue with non-chargeable rental days being ignored.\\ +1. 56992 Corrected issue with non-chargeable rental days being ignored.\\ 
-2. [56786Fixed the updating of Views in the Pervasive database.\\ +2. 56786 Fixed the updating of Views in the Pervasive database.\\ 
-3. [56804Fix for Sell all button on the rental tab dealing with non-serialized items.\\ +3. 56804 Fix for Sell all button on the rental tab dealing with non-serialized items.\\ 
-4. [55831Fix for rental line refresh when selling rental item.\\+4. 55831 Fix for rental line refresh when selling rental item.\\
  
 Version 6.2.2.278 -  February 26, 2019 (not a general release)\\ Version 6.2.2.278 -  February 26, 2019 (not a general release)\\
-1. [56852Added support for billing and shipping account lookup by account details with Invoice-AddInvoice endpoint for S5WebAPI.\\+1. 56852 Added support for billing and shipping account lookup by account details with Invoice-AddInvoice endpoint for S5WebAPI.\\
  
 Version 6.2.2.262 - February 6, 2019 (not a general release)\\ Version 6.2.2.262 - February 6, 2019 (not a general release)\\
-1. [57025Payment processing fixes for Paymentech with CVV number prompt and added ICMP pin pad.\\+1. 57025 Payment processing fixes for Paymentech with CVV number prompt and added ICMP pin pad.\\
  
 Version 6.2.2.260 - February 5, 2019 (not a general release)\\ Version 6.2.2.260 - February 5, 2019 (not a general release)\\
-1.[56978Fix for WindwardPOS.exe error when registering a server.\\ +1.56978 Fix for WindwardPOS.exe error when registering a server.\\ 
-2.[57024Fix for SaaS too many stations error\\+2.57024 Fix for SaaS too many stations error\\
  
 Version 6.2.2.259 – February 7, 2019\\ Version 6.2.2.259 – February 7, 2019\\
-1. [56143Fix for redeeming multiple possible promotions when option "No" is selected.\\ +1. 56143 Fix for redeeming multiple possible promotions when option "No" is selected.\\ 
-2. [56963Fix for Message Relay emailing for SaaS.\\ +2. 56963 Fix for Message Relay emailing for SaaS.\\ 
-3. [56965Added options for connecting local Partsmart to on SystemFive Cloud.\\+3. 56965 Added options for connecting local Partsmart to on SystemFive Cloud.\\
  
 Version 6.2.2.248 – January 25, 2019\\ Version 6.2.2.248 – January 25, 2019\\
-1. [55980Added a limited edit user security option for units.\\ +1. 55980 Added a limited edit user security option for units.\\ 
-2. [55951Solved the issues in the Bill and PO Reconciliation report and now the system correctly identifies the items with a difference when those options are selected. The report also works with both Landed or Cost value comparison, against applying the different settings as selected.\\+2. 55951 Solved the issues in the Bill and PO Reconciliation report and now the system correctly identifies the items with a difference when those options are selected. The report also works with both Landed or Cost value comparison, against applying the different settings as selected.\\
  
 Version 6.2.2.243 – January 14, 2019\\ Version 6.2.2.243 – January 14, 2019\\
-1. [56936Fix for SaaS unable to create sales invoices.\\+1. 56936 Fix for SaaS unable to create sales invoices.\\
  
  
Line 1413: Line 6716:
 Version 6.2.2.236 – January 8, 2019\\ Version 6.2.2.236 – January 8, 2019\\
  
-1. [56428 Added consideration for default foreign/local bank configuration for a departmentalized dataset in during cheque creation.\\ +1. 56428  Added consideration for default foreign/local bank configuration for a departmentalized dataset in during cheque creation.\\ 
-2. [56793 Access Violation Fixes.\\ +2. 56793  Access Violation Fixes.\\ 
-3. [56794 Better login handling and changes to SAAS licensing.\\+3. 56794  Better login handling and changes to SAAS licensing.\\
  
 Version 6.2.2.235 – January 7, 2019\\ Version 6.2.2.235 – January 7, 2019\\
-1. [56507 Fix on previous supplier names no longer showing in PDF file name. Changed field to show CCDPAYABLES in the export file. Added discount field to remittance for Wells Fargo EFT Enhancement.\\+1. 56507  Fix on previous supplier names no longer showing in PDF file name. Changed field to show CCDPAYABLES in the export file. Added discount field to remittance for Wells Fargo EFT Enhancement.\\
  
 Version 6.2.2.234\\ Version 6.2.2.234\\
Line 1424: Line 6727:
  
 Version 6.2.2.233\\ Version 6.2.2.233\\
-1. [56836 Corrected a problem with the “/nosplash” command line parameter and added logging support to the Payroll application.\\+1. 56836  Corrected a problem with the “/nosplash” command line parameter and added logging support to the Payroll application.\\
  
 Version 6.2.2.229 – January 1, 2019\\ Version 6.2.2.229 – January 1, 2019\\
-1. [56769 Fix for Ranking Sales report sales per hour.\\ +1. 56769  Fix for Ranking Sales report sales per hour.\\ 
-2. [56684 Fixed the rental list price fix toolbox routine.\\ +2. 56684  Fixed the rental list price fix toolbox routine.\\ 
-3. [56686 Fixed slowness when promotions are used with rentals.\\+3. 56686  Fixed slowness when promotions are used with rentals.\\
  
 Version 6.2.2.228 – December 28, 2018\\ Version 6.2.2.228 – December 28, 2018\\
-1. [55828 Corrected the Bill and PO selection by Date Range to only include the information that matches. When the Bill Date Range is used, all of the bills will be in the date ranges and only the Purchase Orders associated with those AP Bills will be included, regardless of the date of the PO. When the PO date range is used, all of the Purchase Orders will be in the selected date ranges and only the AP Bills associated with those POs will be included, regardless of the date on the AP Bill.\\+1. 55828  Corrected the Bill and PO selection by Date Range to only include the information that matches. When the Bill Date Range is used, all of the bills will be in the date ranges and only the Purchase Orders associated with those AP Bills will be included, regardless of the date of the PO. When the PO date range is used, all of the Purchase Orders will be in the selected date ranges and only the AP Bills associated with those POs will be included, regardless of the date on the AP Bill.\\
  
 Version 6.2.2.225 – December 20, 2018\\ Version 6.2.2.225 – December 20, 2018\\
-1. [56146 Ship Via information is now copied into new Block and Move invoice.\\+1. 56146  Ship Via information is now copied into new Block and Move invoice.\\
  
 Version 6.2.2.216 – December 10, 2018\\ Version 6.2.2.216 – December 10, 2018\\
-1. [56741 A Toolbox routine to help clean up Health Billing Category issues.\\+1. 56741  A Toolbox routine to help clean up Health Billing Category issues.\\
  
 Version 6.2.2.215 – December 7, 2018\\ Version 6.2.2.215 – December 7, 2018\\
-1. [56555 Corrected formula for fixed cost scenario for Sell Through Allowance.\\ +1. 56555  Corrected formula for fixed cost scenario for Sell Through Allowance.\\ 
-2. [56623 Fixed calculations and improved speed on Written Sales Report.\\ +2. 56623  Fixed calculations and improved speed on Written Sales Report.\\ 
-3. [56771 The flag to send Allow Partial Auths is now sent for all dsiEMVX and dsiPDCX and dsiClientX transactions.\\+3. 56771  The flag to send Allow Partial Auths is now sent for all dsiEMVX and dsiPDCX and dsiClientX transactions.\\
  
 Version 6.2.2.214\\ Version 6.2.2.214\\
-1. [56482 Found and solved a problem when the API is passed an invalid Department value.\\ +1. 56482  Found and solved a problem when the API is passed an invalid Department value.\\ 
-2. [56621 Fix for serialized department transfers using AIC.\\ +2. 56621  Fix for serialized department transfers using AIC.\\ 
-3. [56673 Fix for the correct location to show on invoices.\\+3. 56673  Fix for the correct location to show on invoices.\\
  
 Version 6.2.2.213\\ Version 6.2.2.213\\
-1. [56758 Fix for invoice line consolidation with serialized parts.\\+1. 56758  Fix for invoice line consolidation with serialized parts.\\
  
 Version 6.2.2.212\\ Version 6.2.2.212\\
-1. [56704 Fix for parameter /invoicereuse=Y commandline option which speeds up invoicing.\\+1. 56704  Fix for parameter /invoicereuse=Y commandline option which speeds up invoicing.\\
  
 Version 6.2.2.211 – December 27, 2018\\ Version 6.2.2.211 – December 27, 2018\\
-1. [56750 Removed the duplicate error from the Free Form information in the WebAPI for Polaris Integration.\\+1. 56750  Removed the duplicate error from the Free Form information in the WebAPI for Polaris Integration.\\
      
 Version 6.2.2.209\\ Version 6.2.2.209\\
-1. [56676]* Embed web browser into a tab in the inventory screen for Tailbase integration export to e-commerce.\\+1. 56676* Embed web browser into a tab in the inventory screen for Tailbase integration export to e-commerce.\\
  
 Version 6.2.2.208\\ Version 6.2.2.208\\
Line 1466: Line 6769:
  
 Version 6.2.2.207\\ Version 6.2.2.207\\
-1. [53719 Fixed scenario where commission for completed invoices was not showing on the report when invoice closed in a later reporting period than when it was paid.\\+1. 53719  Fixed scenario where commission for completed invoices was not showing on the report when invoice closed in a later reporting period than when it was paid.\\
                                  
 Version 6.2.2.206\\ Version 6.2.2.206\\
-1. [56626 Improved the overall performance of the Written Sales Reports.\\ +1. 56626  Improved the overall performance of the Written Sales Reports.\\ 
-2. [56659 Fix added to prevent selecting of quarantined.\\+2. 56659  Fix added to prevent selecting of quarantined.\\
  
 Version 6.2.2.205\\ Version 6.2.2.205\\
-1. [56673 Fix for the correct location to show on invoices\\+1. 56673  Fix for the correct location to show on invoices\\
  
 Version 6.2.2.204 - November 15, 2018\\ Version 6.2.2.204 - November 15, 2018\\
-1. [55979]* Added the ability to override default invoice service type using the Setup Registry.\\ +1. 55979* Added the ability to override default invoice service type using the Setup Registry.\\ 
-2. [56164 Toolbox routine created to report invoice AADL lines with bad category information on them and optionally perform a fix.\\ +2. 56164  Toolbox routine created to report invoice AADL lines with bad category information on them and optionally perform a fix.\\ 
-3. [56203 Toolbox routine added to fix scenario where two units point to the same stock record.\\ +3. 56203  Toolbox routine added to fix scenario where two units point to the same stock record.\\ 
-4. [56442]* Added the Big Rock - Category Mapper to the Integration Platform menu in the Navigator.\\ +4. 56442* Added the Big Rock - Category Mapper to the Integration Platform menu in the Navigator.\\ 
-5. [56515 Fixed problem where invoices would not allow you to re-add the promotion once removed.\\ +5. 56515  Fixed problem where invoices would not allow you to re-add the promotion once removed.\\ 
-6. [56613 Updated the Swagger Documentation for the GetInventoryValue endpoint.\\ +6. 56613  Updated the Swagger Documentation for the GetInventoryValue endpoint.\\ 
-<color blue>7. [56639 New Remote Message Relay for Windward Remote POS device manager.</color>\\ +<color blue>7. 56639  New Remote Message Relay for Windward Remote POS device manager.</color>\\ 
-8. [56654 Part find Qty Lookup for Big rock now uses the common classes to perform the lookup.\\+8. 56654  Part find Qty Lookup for Big rock now uses the common classes to perform the lookup.\\
  
 Version 6.2.2.203\\ Version 6.2.2.203\\
-1. [53881 Corrected a problem in the New Invoice screen that would cause the Customer Find screen to be displayed multiple times when searching by the last four digits of the phone number.\\ +1. 53881  Corrected a problem in the New Invoice screen that would cause the Customer Find screen to be displayed multiple times when searching by the last four digits of the phone number.\\ 
-2. [56493 Slight speed improvements for large dynamic kits.\\+2. 56493  Slight speed improvements for large dynamic kits.\\
  
 Version 6.2.2.202\\ Version 6.2.2.202\\
-1. [55631 Changes have made to the version checking for the SAAS version of System Five to try and eliminate any extraction/file locking issues when checking the version on login.\\ +1. 55631  Changes have made to the version checking for the SAAS version of System Five to try and eliminate any extraction/file locking issues when checking the version on login.\\ 
-2. [55737 Do not recalculate price now takes priority over setting Line Rental Rates.\\+2. 55737  Do not recalculate price now takes priority over setting Line Rental Rates.\\
  
 Version 6.2.2.201 - October 30, 2018\\ Version 6.2.2.201 - October 30, 2018\\
-1. [56539Corrected the Department assignment for the Transfer Stock function in the inventory maintenance screen.\\+1. 56539 Corrected the Department assignment for the Transfer Stock function in the inventory maintenance screen.\\
  
 Version 6.2.2.200 Version 6.2.2.200
-1. [55609Corrected a problem in Department Transfers when the Shipping Department has stock with a different cost than the Stock in the Requesting department.\\+1. 55609 Corrected a problem in Department Transfers when the Shipping Department has stock with a different cost than the Stock in the Requesting department.\\
  
 Version 6.2.2.199 Version 6.2.2.199
-1. [53589 Correct the calculation of the total ordered for parts displayed in the Order tab of a Purchase Order, regardless of the status of the PO (Pending, Sent, Complete, Backordered)\\ +1. 53589  Correct the calculation of the total ordered for parts displayed in the Order tab of a Purchase Order, regardless of the status of the PO (Pending, Sent, Complete, Backordered)\\ 
-2. [56448 Fixed the max value of the Part Unique that can be used as the Misc Part on Invoices.\\ +2. 56448  Fixed the max value of the Part Unique that can be used as the Misc Part on Invoices.\\ 
-3. [56477]* The Updating of existing DEP Items is now functional.\\ +3. 56477* The Updating of existing DEP Items is now functional.\\ 
-4. [56495 Inventory Prices can now be returned in specific currencies by providing the Currency Code in the request.\\ +4. 56495  Inventory Prices can now be returned in specific currencies by providing the Currency Code in the request.\\ 
-5. [56605 Solved the Range Check Error when using the Stock Management Tool in a Non-Department dataset.\\+5. 56605  Solved the Range Check Error when using the Stock Management Tool in a Non-Department dataset.\\
  
 Version 6.2.2.198\\ Version 6.2.2.198\\
Line 1513: Line 6816:
  
 Version 6.2.2.196 \\ Version 6.2.2.196 \\
-<color blue>1. [56478]* Enhanced Polaris Integration items:\\+<color blue>1. 56478* Enhanced Polaris Integration items:\\
 - Vehicle Service Plan\\ - Vehicle Service Plan\\
 - Vehicle Service History\\ - Vehicle Service History\\
Line 1522: Line 6825:
  
 Version 6.2.2.195 - October 2, 2018\\ Version 6.2.2.195 - October 2, 2018\\
-1. [56487Corrected issue with incorrect rental list price if rental contracts are changed.\\ +1. 56487 Corrected issue with incorrect rental list price if rental contracts are changed.\\ 
-2. [56189Faster loading of Rental Units on invoices.\\ +2. 56189 Faster loading of Rental Units on invoices.\\ 
-3. [56380EFT Bank Identifier (BSB) number now allows leading 0's.\\+3. 56380 EFT Bank Identifier (BSB) number now allows leading 0's.\\
  
 Version 6.2.2.194\\ Version 6.2.2.194\\
-1. [54000]* Customizable grids now have an option to Hide Zero Values with any single character. \\+1. 54000* Customizable grids now have an option to Hide Zero Values with any single character. \\
  
 Version 6.2.2.193\\ Version 6.2.2.193\\
-1. [56441]* The Big rock Quantity Lookup uses the Supplier Part Number.\\ +1. 56441* The Big rock Quantity Lookup uses the Supplier Part Number.\\ 
-<color blue>2. [56311]* New links for the Help menus and buttons.</color>\\+<color blue>2. 56311* New links for the Help menus and buttons.</color>\\
  
 Version 6.2.2.192\\ Version 6.2.2.192\\
Line 1537: Line 6840:
  
 Version 6.2.2.191 - September 18, 2018\\ Version 6.2.2.191 - September 18, 2018\\
-1. [56114 Fixed issue where the second payment was adding to tax-free sale amount (G3).\\ +1. 56114  Fixed issue where the second payment was adding to tax-free sale amount (G3).\\ 
-2. [55062 Fix for Orgill Integration PO Import no longer functioning.\\+2. 55062  Fix for Orgill Integration PO Import no longer functioning.\\
 -  Mapping a single vendor category to multiple System Five categories is no longer allowed. System Five does not support this.\\ -  Mapping a single vendor category to multiple System Five categories is no longer allowed. System Five does not support this.\\
 -  Category mapping is enforced through the integration tab for a supplier. Category mapping can be updated through the integration tab, or by assigning a System Five category to a vendor category in the supplier integration center. \\ -  Category mapping is enforced through the integration tab for a supplier. Category mapping can be updated through the integration tab, or by assigning a System Five category to a vendor category in the supplier integration center. \\
  
 Version 6.2.2.190\\ Version 6.2.2.190\\
-1. [56236]* Corrected a problem with EFT output file when processing multiple payments.\\+1. 56236* Corrected a problem with EFT output file when processing multiple payments.\\
  
 Version 6.2.2.189\\ Version 6.2.2.189\\
Line 1549: Line 6852:
  
 Version 6.2.2.188 September 4, 2018\\ Version 6.2.2.188 September 4, 2018\\
-1. [56391 WebAPI: Fixed fields not getting updated in Customer methods.\\ +1. 56391  WebAPI: Fixed fields not getting updated in Customer methods.\\ 
-2. [56404 WebAPI: Fixed errors when calling Insert_Invoice_Lines and Delete_Full_Invoice.\\+2. 56404  WebAPI: Fixed errors when calling Insert_Invoice_Lines and Delete_Full_Invoice.\\
  
 Version 6.2.2.185 to 6.2.2.186\\ Version 6.2.2.185 to 6.2.2.186\\
Line 1556: Line 6859:
  
 Version 6.2.2.185\\ Version 6.2.2.185\\
-1. [56397 Two new columns added to the grid in the virtual warehouse part maintenance to prevent error.\\+1. 56397  Two new columns added to the grid in the virtual warehouse part maintenance to prevent error.\\
  
 Version 6.2.2.184\\ Version 6.2.2.184\\
Line 1562: Line 6865:
  
 Version 6.2.2.183\\ Version 6.2.2.183\\
-1. [54021]* Written Sales reporting\\ +1. 54021* Written Sales reporting\\ 
-2. [56351 WebAPI: Fixed fields not getting updated when using the Suppliers_Update call.\\ +2. 56351  WebAPI: Fixed fields not getting updated when using the Suppliers_Update call.\\ 
-3. [56372 WebAPI: Added support for invoice totals, taxes, and amounts paid to invoices created by the WebAPI.\\+3. 56372  WebAPI: Added support for invoice totals, taxes, and amounts paid to invoices created by the WebAPI.\\
  
 Version 6.2.2.182\\ Version 6.2.2.182\\
-1. [54843 WebAPI: Added support for the needed fields for the Virtual Inventory WebAPI methods.\\+1. 54843  WebAPI: Added support for the needed fields for the Virtual Inventory WebAPI methods.\\
  
 Version 6.2.2.181\\ Version 6.2.2.181\\
-1. [56047 WebAPI: Fixed broken legacy calls, unexposed Put calls, and updated Swagger documentation.\\ +1. 56047  WebAPI: Fixed broken legacy calls, unexposed Put calls, and updated Swagger documentation.\\ 
-2. [56349 WebAPI: Fixed Get_Superseding_Parts to properly return an array of superseding parts.\\+2. 56349  WebAPI: Fixed Get_Superseding_Parts to properly return an array of superseding parts.\\
  
 Version 6.2.2.180\\ Version 6.2.2.180\\
-1. [56191 Added the Swagger-Publishing subfolder to the client bin to support the Swagger documentation for the S5WebAPI.\\+1. 56191  Added the Swagger-Publishing subfolder to the client bin to support the Swagger documentation for the S5WebAPI.\\
  
 Version 6.2.2.179\\ Version 6.2.2.179\\
-1. [56335]* WebAPI: Port System Five WebAPI service (S5WebAPISvc) to Release.\\+1. 56335* WebAPI: Port System Five WebAPI service (S5WebAPISvc) to Release.\\
  
 Version 6.2.2.178\\ Version 6.2.2.178\\
-1. [56020]* WebAPI: Made the WebAPI aware of the data version it is connecting to, only connecting to the data version it was compiled with. Swagger documents now show the data version number.\\ +1. 56020* WebAPI: Made the WebAPI aware of the data version it is connecting to, only connecting to the data version it was compiled with. Swagger documents now show the data version number.\\ 
-2. [56242]* WebAPI: Added support to the Invoice endpoint for Keywords on Invoice Lines.\\ +2. 56242* WebAPI: Added support to the Invoice endpoint for Keywords on Invoice Lines.\\ 
-3. [56268]* WebAPI: Added Big Rock Quantity lookup to Part Find.\\ +3. 56268* WebAPI: Added Big Rock Quantity lookup to Part Find.\\ 
-4. [55003 WebAPI: Solved the problems with the Change_Invoice_Type and Perform_Stock_Adjustment endpoints. \\+4. 55003  WebAPI: Solved the problems with the Change_Invoice_Type and Perform_Stock_Adjustment endpoints. \\
  
 Version 6.2.2.176 to 6.2.2.177\\ Version 6.2.2.176 to 6.2.2.177\\
Line 1589: Line 6892:
  
 Version 6.2.2.175 - August 08, 2018\\ Version 6.2.2.175 - August 08, 2018\\
-1. [55050]* When scanning parts, not on the work order, will now open the work order, so you can make changes.\\ +1. 55050* When scanning parts, not on the work order, will now open the work order, so you can make changes.\\ 
-2. [55476 The Unit Cost, Extra, Freight and Duty values all load correctly when performing a Unit Data Load as long as the data contains a valid existing Part Number for a Product/Unit type inventory record.\\ +2. 55476  The Unit Cost, Extra, Freight and Duty values all load correctly when performing a Unit Data Load as long as the data contains a valid existing Part Number for a Product/Unit type inventory record.\\ 
-3. [55950 When there is a category to map to we now update the virtual warehouse category.\\ +3. 55950  When there is a category to map to we now update the virtual warehouse category.\\ 
-4. [56297 WebAPI: Get_Part_Prices call would now acknowledge the set Effective Date.\\+4. 56297  WebAPI: Get_Part_Prices call would now acknowledge the set Effective Date.\\
  
 Version 6.2.2.174 Version 6.2.2.174
-1. [51973 Corrected a problem that prevented users with limited permissions from editing the Ordered quantity on Purchase Orders.\\ +1. 51973  Corrected a problem that prevented users with limited permissions from editing the Ordered quantity on Purchase Orders.\\ 
-2. [56048 Solved an error state that would occur when attempting to add multiple parts to a Department Transfer in an AIC enabled dataset.\\ +2. 56048  Solved an error state that would occur when attempting to add multiple parts to a Department Transfer in an AIC enabled dataset.\\ 
-3. [56081 Removed requirement to connect to FTP server when we only need to do a file import.\\+3. 56081  Removed requirement to connect to FTP server when we only need to do a file import.\\
  
 Version 6.2.2.173 - July 26, 2018\\ Version 6.2.2.173 - July 26, 2018\\
-1. [55946 Stock Management Report Sorting by Part number, Supplier Part number, and Category & Part Number are now available.\\+1. 55946  Stock Management Report Sorting by Part number, Supplier Part number, and Category & Part Number are now available.\\
  
 Version 6.2.2.172 - July 24, 2018\\ Version 6.2.2.172 - July 24, 2018\\
-1. [55894 Web API: Fixed the Get_Customer_By_Email POST method.\\ +1. 55894  Web API: Fixed the Get_Customer_By_Email POST method.\\ 
-2. [55982 Corrected a problem related to data in comments and a rare type scenario that could cause the system to remember a comment from one area and print it in another. \\+2. 55982  Corrected a problem related to data in comments and a rare type scenario that could cause the system to remember a comment from one area and print it in another. \\
  
 Version 6.2.2.171\\ Version 6.2.2.171\\
-1. [55947]* Corrected the Quarters that are displayed on the Stock Management Report to be the current Quarter and the previous 3, as per the specification.\\+1. 55947* Corrected the Quarters that are displayed on the Stock Management Report to be the current Quarter and the previous 3, as per the specification.\\
    
 Version 6.2.2.170\\ Version 6.2.2.170\\
Line 1613: Line 6916:
    
 Version 6.2.2.169\\ Version 6.2.2.169\\
-1. [55715 Contract rental price now calculated after subtracting grace period from the rental contract end date.\\ +1. 55715  Contract rental price now calculated after subtracting grace period from the rental contract end date.\\ 
-2. [56099 Red warning message no longer shows when viewing Stock/Ledger Reconciliation report, only when configuring.\\+2. 56099  Red warning message no longer shows when viewing Stock/Ledger Reconciliation report, only when configuring.\\
    
 Version 6.2.2.168\\ Version 6.2.2.168\\
-1. [54843]* Web API: Added support for the needed fields for the Virtual Inventory WebAPI methods.\\ +1. 54843* Web API: Added support for the needed fields for the Virtual Inventory WebAPI methods.\\ 
-2. [54703 Web API: Fixed the Get_Parts POST method to return the list of linked Free Form Comments.\\+2. 54703  Web API: Fixed the Get_Parts POST method to return the list of linked Free Form Comments.\\
  
 Version 6.2.2.167 - July 10, 2018\\ Version 6.2.2.167 - July 10, 2018\\
-1. [55437 Fixed the error when editing department transfer invoices while promotions are enabled.\\ +1. 55437  Fixed the error when editing department transfer invoices while promotions are enabled.\\ 
-2. [55638 Toolbox routine added to fill in missing Unit/Serial meter readings for rental contracts renewed by System5 rental renewal functionality.\\ +2. 55638  Toolbox routine added to fill in missing Unit/Serial meter readings for rental contracts renewed by System5 rental renewal functionality.\\ 
-3. [55942 Corrected an issue with Invoice rental rates changing when inventory record is updated.\\ +3. 55942  Corrected an issue with Invoice rental rates changing when inventory record is updated.\\ 
-4. [56073 The Bank Identifier number for EFT on supplier records are now letting all 9 characters be entered for a special case where only 8 characters were accepted.\\+4. 56073  The Bank Identifier number for EFT on supplier records are now letting all 9 characters be entered for a special case where only 8 characters were accepted.\\
  
 Version 6.2.2.166\\ Version 6.2.2.166\\
-1. [55475 When a new rental creates a meter reading, a setup wizard option will now allow you to choose if you want System Five to set the unit status to R, or leave unit status unchanged.\\+1. 55475  When a new rental creates a meter reading, a setup wizard option will now allow you to choose if you want System Five to set the unit status to R, or leave unit status unchanged.\\
  
 Version 6.2.2.165 - June 27, 2018 #2\\ Version 6.2.2.165 - June 27, 2018 #2\\
-1. [56064 The Direct Mail feature has been fixed.  \\+1. 56064  The Direct Mail feature has been fixed.  \\
  
 Version 6.2.2.164 - June 27, 2018\\ Version 6.2.2.164 - June 27, 2018\\
-1. [56049 Fixed an issue with the Bank setup that could cause the system to hang. \\ +1. 56049  Fixed an issue with the Bank setup that could cause the system to hang. \\ 
  
 Version 6.2.2.163\\ Version 6.2.2.163\\
-1. [55253]* Added two columns to the Customize options in the Just-In-Time Required Orders Report.\\ +1. 55253* Added two columns to the Customize options in the Just-In-Time Required Orders Report.\\ 
-2. [55777 WebAPI: The Part Image fetch is now constrained to accept a single part unique at a time. This is required to prevent the API from running out of memory trying to build a JSON object that contains 500KB of encoded data for the entire inventory file. It simply is not possible to create a JSON document that large.\\+2. 55777  WebAPI: The Part Image fetch is now constrained to accept a single part unique at a time. This is required to prevent the API from running out of memory trying to build a JSON object that contains 500KB of encoded data for the entire inventory file. It simply is not possible to create a JSON document that large.\\
  
 Version 6.2.2.162\\ Version 6.2.2.162\\
Line 1643: Line 6946:
  
 Version 6.2.2.161\\ Version 6.2.2.161\\
-1. [55898 WebAPI: The Customer, Supplier, and Invoice List endpoints have been updated to POST Commands that accept a Body containing the Field and/or Filter items. \\+1. 55898  WebAPI: The Customer, Supplier, and Invoice List endpoints have been updated to POST Commands that accept a Body containing the Field and/or Filter items. \\
  
 Version 6.2.2.160\\ Version 6.2.2.160\\
-1. [55895 WebAPI: Fixed the Get_Parts POST method to return the list of linked Lookup Words.\\ +1. 55895  WebAPI: Fixed the Get_Parts POST method to return the list of linked Lookup Words.\\ 
-2. [55924 WebAPI: Polaris Dealers can now select the System, Five Supplier, that their Polaris Parts are linked to report to the Process Parts Inventory feature of the Polaris integration.\\+2. 55924  WebAPI: Polaris Dealers can now select the System, Five Supplier, that their Polaris Parts are linked to report to the Process Parts Inventory feature of the Polaris integration.\\
  
 Version 6.2.2.159\\ Version 6.2.2.159\\
Line 1653: Line 6956:
  
 Version 6.2.2.158 - June 13, 2018\\ Version 6.2.2.158 - June 13, 2018\\
-1. [55587 Corrected an issue when importing A-type invoices where customers didn't get properly attached and shipping information did not get populated.\\+1. 55587  Corrected an issue when importing A-type invoices where customers didn't get properly attached and shipping information did not get populated.\\
  
 Version 6.2.2.157\\ Version 6.2.2.157\\
-1. [55525 Added a toolbox routine to correct the Part Numbers in the Virtual Warehouse after a data conversion.\\ +1. 55525  Added a toolbox routine to correct the Part Numbers in the Virtual Warehouse after a data conversion.\\ 
  
 Version 6.2.2.156\\ Version 6.2.2.156\\
-1. [55267 Fixed issue where no popup window would display on promotions when scanning.\\ +1. 55267  Fixed issue where no popup window would display on promotions when scanning.\\ 
-<color blue>2. [55581 Enhanced the Inventory integrity check to look at UNSENT PO's and add missing 'stok' and 'stoktran' records.</color>\\ +<color blue>2. 55581  Enhanced the Inventory integrity check to look at UNSENT PO's and add missing 'stok' and 'stoktran' records.</color>\\ 
-3. [55917 Corrected an issue with initialization when inserting shipping addresses on deliveries.\\ +3. 55917  Corrected an issue with initialization when inserting shipping addresses on deliveries.\\ 
  
 Version 6.2.2.155 - May 29, 2018\\ Version 6.2.2.155 - May 29, 2018\\
-1. [55371 Added global payments vx805 to the available pin pads.\\ +1. 55371  Added global payments vx805 to the available pin pads.\\ 
-2. [55435 Fixed issue where duplicate parts were created in the virtual warehouse when running Windward XO Lights import/export utility.\\ +2. 55435  Fixed issue where duplicate parts were created in the virtual warehouse when running Windward XO Lights import/export utility.\\ 
-3. [55631 Changes have made to the version checking for the S5 on Cloud version of System Five to try and eliminate any extraction/file locking issues when checking the version on login.\\ +3. 55631  Changes have made to the version checking for the S5 on Cloud version of System Five to try and eliminate any extraction/file locking issues when checking the version on login.\\ 
-4. [55661 Corrected an issue with parsing XOLights CSV files that use ampersands.\\+4. 55661  Corrected an issue with parsing XOLights CSV files that use ampersands.\\
  
 Version 6.2.2.154\\ Version 6.2.2.154\\
-1. [55313 Cloud WebAPI: Solved blank field issues.\\ +1. 55313  Cloud WebAPI: Solved blank field issues.\\ 
-2. [55859 WebAPI: Fixed an access violation error when importing inventory with the S5WebAPI and seasonal highs/lows enabled in System Five.\\+2. 55859  WebAPI: Fixed an access violation error when importing inventory with the S5WebAPI and seasonal highs/lows enabled in System Five.\\
  
 Version 6.2.2.153\\ Version 6.2.2.153\\
Line 1677: Line 6980:
  
 Version 6.2.2.152 - May 10, 2018\\ Version 6.2.2.152 - May 10, 2018\\
-1. [55175]* Added feature to enable Sell Through Allowances for select customers only.\\ +1. 55175* Added feature to enable Sell Through Allowances for select customers only.\\ 
-2. [55390]* Added support for Retail Price Column for XOLights Import Export Utility.\\ +2. 55390* Added support for Retail Price Column for XOLights Import Export Utility.\\ 
-3. [55688 Corrected the creation of new Inventory Location records.\\ +3. 55688  Corrected the creation of new Inventory Location records.\\ 
-4. [55700 Corrected the duplicate Check Number routine to use the correct date value for comparing the Rollover date to the checks.\\ +4. 55700  Corrected the duplicate Check Number routine to use the correct date value for comparing the Rollover date to the checks.\\ 
-5. [55769 The database problem that was causing errors in the POS System has been corrected.\\ +5. 55769  The database problem that was causing errors in the POS System has been corrected.\\ 
-6. [55783 Corrected a problem with a conflict between the Auto Surcharge feature and the Unit-Tag Along kits item.\\+6. 55783  Corrected a problem with a conflict between the Auto Surcharge feature and the Unit-Tag Along kits item.\\
  
 Version 6.2.2.151\\ Version 6.2.2.151\\
Line 1688: Line 6991:
  
 Version 6.2.2.150 - April 26, 2018\\ Version 6.2.2.150 - April 26, 2018\\
-1. [55599 Add the ability for System Five to Export to Excel and send an email via Outlook across the Remote Point of Sale Device Manager to the client machine when running in a Remote Desktop environment which has neither Excel nor Outlook installed, but the connecting client does.\\ +1. 55599  Add the ability for System Five to Export to Excel and send an email via Outlook across the Remote Point of Sale Device Manager to the client machine when running in a Remote Desktop environment which has neither Excel nor Outlook installed, but the connecting client does.\\ 
-2. [55692 Solve the User/Threading issues in the WebAPI.\\+2. 55692  Solve the User/Threading issues in the WebAPI.\\
  
 Version 6.2.2.149\\ Version 6.2.2.149\\
-1. [55597 Fixed the update of the totals at the bottom of the POS screen when the Tax Area changes.\\ +1. 55597  Fixed the update of the totals at the bottom of the POS screen when the Tax Area changes.\\ 
-2. [55603 Fix for Moneris ipp320 debit issues with cashback prompting.\\ +2. 55603  Fix for Moneris ipp320 debit issues with cashback prompting.\\ 
-3. [55632 Fixed API call to return Unit Free Form information.\\ +3. 55632  Fixed API call to return Unit Free Form information.\\ 
-4. [55642 Fix for Find Serials on Invoice to include rental serial numbers.\\ +4. 55642  Fix for Find Serials on Invoice to include rental serial numbers.\\ 
-5. [55652 Fix for the appearance of a frozen application when comments are converting.\\ +5. 55652  Fix for the appearance of a frozen application when comments are converting.\\ 
-6. [55680 Fixed a TStock error when receiving a PO with quantities greater than the quantity ordered.\\+6. 55680  Fixed a TStock error when receiving a PO with quantities greater than the quantity ordered.\\
  
 Version 6.2.2.148\\ Version 6.2.2.148\\
-1. [55575 Fixed an issue with displaying protected rich text comment information in the Invoice find info column.\\ +1. 55575  Fixed an issue with displaying protected rich text comment information in the Invoice find info column.\\ 
-2. [55583 Fix for tranex table definition.\\ +2. 55583  Fix for tranex table definition.\\ 
-3. [55613 Corrected an issue that prevented the creation of multiple bills in the AP Bill Creation wizard.\\ +3. 55613  Corrected an issue that prevented the creation of multiple bills in the AP Bill Creation wizard.\\ 
-4. [55646 Corrected issue with STA data loads and last record not being loaded.\\ +4. 55646  Corrected issue with STA data loads and last record not being loaded.\\ 
-5. [54977 The Inventory Value reporting is now exposed through the S5WebAPISvc.\\+5. 54977  The Inventory Value reporting is now exposed through the S5WebAPISvc.\\
  
 Version 6.2.2.147 - April 10, 2018\\ Version 6.2.2.147 - April 10, 2018\\
-1. [55537 Fix for Selling multiple rental serials on the rental dialog and fix for Sell All not dropping serials on the rental times' tab.\\ +1. 55537  Fix for Selling multiple rental serials on the rental dialog and fix for Sell All not dropping serials on the rental times' tab.\\ 
-2. [55573 Fixed issue where multi-select rental serials do not add tag-along kit items to all the selected rental serials.\\+2. 55573  Fixed issue where multi-select rental serials do not add tag-along kit items to all the selected rental serials.\\
 When adding additional rental serials to an invoice that have tag-along kits, the kits will also duplicate for each additional serial.\\ When adding additional rental serials to an invoice that have tag-along kits, the kits will also duplicate for each additional serial.\\
 Note the duplication is from the invoice tag-along, not the inventory item tag-along so if you modify any of the tag-along kit items on the invoice and then select the additional serial, the additional serials will have the modified version of the tag-along kit items.  This is for Inventory tag-along kit items, not rental unit tag-along items.\\ Note the duplication is from the invoice tag-along, not the inventory item tag-along so if you modify any of the tag-along kit items on the invoice and then select the additional serial, the additional serials will have the modified version of the tag-along kit items.  This is for Inventory tag-along kit items, not rental unit tag-along items.\\
-3. [55574 Fix for Unit tag-along items being added to the invoice when additional serial numbers are added to the invoice.\\ +3. 55574  Fix for Unit tag-along items being added to the invoice when additional serial numbers are added to the invoice.\\ 
-4. [55585 Solved a problem with AP Checks in non-department datasets.\\+4. 55585  Solved a problem with AP Checks in non-department datasets.\\
  
 Version 6.2.2.145 to 6.2.2.146\\ Version 6.2.2.145 to 6.2.2.146\\
Line 1718: Line 7021:
  
 Version 6.2.2.144 - April 03, 2018\\ Version 6.2.2.144 - April 03, 2018\\
-1. [55527 Update System Five data definitions with Springboard tables.\\+1. 55527  Update System Five data definitions with Springboard tables.\\
  
 Version 6.2.2.143\\ Version 6.2.2.143\\
-1. [55419 Added a VOID button to the Check Edit interface that is controlled by the Trace Mode security the same as the Un-Post button.\\ +1. 55419  Added a VOID button to the Check Edit interface that is controlled by the Trace Mode security the same as the Un-Post button.\\ 
-2. [55501 Corrected issue with XO Lights invoice import setting a primary contact.\\ +2. 55501  Corrected issue with XO Lights invoice import setting a primary contact.\\ 
-3. [55505 Corrected calculation with net book value for the unit screen.\\+3. 55505  Corrected calculation with net book value for the unit screen.\\
  
 Version 6.2.2.142\\ Version 6.2.2.142\\
Line 1729: Line 7032:
  
 Version 6.2.2.141 - March 15, 2018\\ Version 6.2.2.141 - March 15, 2018\\
-1. [52874 Corrected issue with linking Virtual Warehouse records to existing inventory records.\\ +1. 52874  Corrected issue with linking Virtual Warehouse records to existing inventory records.\\ 
-2. [54170 Corrected issue with creating bills from Purchase Orders with tax included.\\ +2. 54170  Corrected issue with creating bills from Purchase Orders with tax included.\\ 
-3. [54985 Added a check for XO Lights Import Utility HTML encoding in the description of inventory and Virtual Warehouse data load.\\ +3. 54985  Added a check for XO Lights Import Utility HTML encoding in the description of inventory and Virtual Warehouse data load.\\ 
-4. [55110 Fix for Generate Barcode to check for existing barcode BEFORE checking to see if the part number can be used as a barcode.\\ +4. 55110  Fix for Generate Barcode to check for existing barcode BEFORE checking to see if the part number can be used as a barcode.\\ 
-5. [55341 Solved the email issues in the ACH Electronic Funds Transfer.\\ +5. 55341  Solved the email issues in the ACH Electronic Funds Transfer.\\ 
-6. [55354 Corrected issue with XO Lights Import utility and Vendor ID length checking.\\+6. 55354  Corrected issue with XO Lights Import utility and Vendor ID length checking.\\
  
 Version 6.2.2.140\\ Version 6.2.2.140\\
-1. [55117]* Purchase Orders versus Bills routine date index fixed to "by bill" or "by PO" instead of both.\\ +1. 55117* Purchase Orders versus Bills routine date index fixed to "by bill" or "by PO" instead of both.\\ 
-2. [55143]* Added Invoice Customer PO to Category/Item Sales Report.\\+2. 55143* Added Invoice Customer PO to Category/Item Sales Report.\\
  
 Version 6.2.2.139\\ Version 6.2.2.139\\
-1. [55364 Corrected issue with Tool Box Department Move routine.\\+1. 55364  Corrected issue with Tool Box Department Move routine.\\
  
 Version 6.2.2.135 to 6.2.2.138\\ Version 6.2.2.135 to 6.2.2.138\\
Line 1747: Line 7050:
  
 Version 6.2.2.134 - February 27, 2018\\ Version 6.2.2.134 - February 27, 2018\\
-1. [55321 Fix for customer credit card slip not printing for the card, not present transactions.\\+1. 55321  Fix for customer credit card slip not printing for the card, not present transactions.\\
  
 Version 6.2.2.133\\ Version 6.2.2.133\\
-1. [55325 Solved the missing export file issue.\\+1. 55325  Solved the missing export file issue.\\
  
 Version 6.2.2.132\\ Version 6.2.2.132\\
-1. [55065 Fix for saving unit info for lines 6 and 7.\\+1. 55065  Fix for saving unit info for lines 6 and 7.\\
  
 Version 6.2.2.130 to 6.2.2.131\\ Version 6.2.2.130 to 6.2.2.131\\
Line 1759: Line 7062:
  
 Version 6.2.2.129\\ Version 6.2.2.129\\
-1. [55201 Tweaked Part data load for proper part matching when the supplier is defined.\\+1. 55201  Tweaked Part data load for proper part matching when the supplier is defined.\\
  
 Version 6.2.2.128\\ Version 6.2.2.128\\
Line 1765: Line 7068:
  
 Version 6.2.2.127\\ Version 6.2.2.127\\
-1. [55096 Corrected issue with back-ordering Dynamic kits.\\ +1. 55096  Corrected issue with back-ordering Dynamic kits.\\ 
-2. [55177 Added layer of security for accessing bank setup and sensitive employee timesheet information.\\ +2. 55177  Added layer of security for accessing bank setup and sensitive employee timesheet information.\\ 
-3. [55185 Added functionality to checkmarks to detect supervisor mode change so that supervisor mode can be turned on when you are editing.\\+3. 55185  Added functionality to checkmarks to detect supervisor mode change so that supervisor mode can be turned on when you are editing.\\
  
 Version 6.2.2.126\\ Version 6.2.2.126\\
-1. [48661 Added Bound book to department move toolbox. Use with caution.\\ +1. 48661  Added Bound book to department move toolbox. Use with caution.\\ 
-2. [54112 Added Inventory Description 2 to the available Purchase order columns on-screen and printouts.\\ +2. 54112  Added Inventory Description 2 to the available Purchase order columns on-screen and printouts.\\ 
-3. [55246 Fix for creating supplier primary contacts.\\+3. 55246  Fix for creating supplier primary contacts.\\
  
 Version 6.2.2.125 - February 13, 2018\\ Version 6.2.2.125 - February 13, 2018\\
-1. [55099]* Added support for Moneris iPP320 payment terminal.\\ +1. 55099* Added support for Moneris iPP320 payment terminal.\\ 
-2. [55128]* Support added for Vantiv I/P store and forward.\\ +2. 55128* Support added for Vantiv I/P store and forward.\\ 
-3. [55215]* Notification enhancements to Credit Card Store and Forward.\\ +3. 55215* Notification enhancements to Credit Card Store and Forward.\\ 
-4. [55223 Fix for Moneris customer receipt language and support added for UnionPay.\\ +4. 55223  Fix for Moneris customer receipt language and support added for UnionPay.\\ 
-5. [55233 Fixes for payment processing EMV receipt.\\ +5. 55233  Fixes for payment processing EMV receipt.\\ 
-6. [55063 Solved a problem with entering starting Check Numbers that are missing from within the current numeric sequence.\\+6. 55063  Solved a problem with entering starting Check Numbers that are missing from within the current numeric sequence.\\
 - Updated the Bank Setup to better apply the Check Numbering rules and constraints and help guide the user to a proper and consistent value for the Last Check Number.\\ - Updated the Bank Setup to better apply the Check Numbering rules and constraints and help guide the user to a proper and consistent value for the Last Check Number.\\
 <color blue>New functionality:\\ <color blue>New functionality:\\
Line 1795: Line 7098:
  
 Version 6.2.2.122\\ Version 6.2.2.122\\
-1. [55141 Fixed an issue with Design Inventory report and group by matrix part reporting incorrect MTD information.\\+1. 55141  Fixed an issue with Design Inventory report and group by matrix part reporting incorrect MTD information.\\
  
 Version 6.2.2.119 to 6.2.2.121\\ Version 6.2.2.119 to 6.2.2.121\\
Line 1801: Line 7104:
  
 Version 6.2.2.118\\ Version 6.2.2.118\\
-1. [54916 Corrected issue with returning inventory and selecting a location for AIC.\\ +1. 54916  Corrected issue with returning inventory and selecting a location for AIC.\\ 
-2. [55138 Corrected issue where inventory can't be returned on an invoice when AIC is turned on.\\ +2. 55138  Corrected issue where inventory can't be returned on an invoice when AIC is turned on.\\ 
-3. [55152 Corrected issue with Account free form comments not exporting properly for Health Billing export.\\ +3. 55152  Corrected issue with Account free form comments not exporting properly for Health Billing export.\\ 
  
 Version 6.2.2.117 - February 1, 2018\\ Version 6.2.2.117 - February 1, 2018\\
-1. [55181 Fix for missing index in ATFBOUNDBOOK.BTR\\.+1. 55181  Fix for missing index in ATFBOUNDBOOK.BTR\\.
 SPECIAL INSTRUCTION: If a Pervasive status 6 error occurs on the ATFBOUNDBOOK.BTR, update to this version then run the Utilities - File Check to rebuild the ATFBOUNDBOOK.BTR which will add in the 12th index to correct the issue.\\ SPECIAL INSTRUCTION: If a Pervasive status 6 error occurs on the ATFBOUNDBOOK.BTR, update to this version then run the Utilities - File Check to rebuild the ATFBOUNDBOOK.BTR which will add in the 12th index to correct the issue.\\
  
Line 1813: Line 7116:
  
 Version 6.2.2.114 - January 25, 2018\\ Version 6.2.2.114 - January 25, 2018\\
-1. [55171 Corrected the EFTDetail and EFTHeader tables conversion issue.\\+1. 55171  Corrected the EFTDetail and EFTHeader tables conversion issue.\\
  
 Version 6.2.2.113\\ Version 6.2.2.113\\
Line 1819: Line 7122:
  
 Version 6.2.2.112 - January 23, 2018\\ Version 6.2.2.112 - January 23, 2018\\
-1. [54975 Split the Inventory Value logic out of the U.I. Corrected a reporting problem for Serial # Holds and On Order/ On Special Order values that were being missed when there was no Stock currently in +1. 54975  Split the Inventory Value logic out of the U.I. Corrected a reporting problem for Serial # Holds and On Order/ On Special Order values that were being missed when there was no Stock currently in 
 the system.\\ the system.\\
    
 Version 6.2.2.111\\ Version 6.2.2.111\\
-1. [54958 Fixed issue that could prevent category matching from restricting virtual warehouse parts from being properly filtered in Part Find.\\ +1. 54958  Fixed issue that could prevent category matching from restricting virtual warehouse parts from being properly filtered in Part Find.\\ 
-2. [55054 Fix for signature pin pads not asking for signature when allowing credit card entry on screen is also enabled. \\ +2. 55054  Fix for signature pin pads not asking for signature when allowing credit card entry on screen is also enabled. \\ 
-3. [55056 Fix for unknown currency error when closing the POS transaction report.\\+3. 55056  Fix for unknown currency error when closing the POS transaction report.\\
  
 Version 6.2.2.110\\ Version 6.2.2.110\\
Line 1831: Line 7134:
  
 Version 6.2.2.109\\ Version 6.2.2.109\\
-1. [52474 Corrected issue with inventory rental rates not staying the same on a rolling rental renewal.\\ +1. 52474  Corrected issue with inventory rental rates not staying the same on a rolling rental renewal.\\ 
-2. [55053 Ported missing code to handle s5polling and encryption issues. \\+2. 55053  Ported missing code to handle s5polling and encryption issues. \\
  
 Version 6.2.2.108\\ Version 6.2.2.108\\
-1. [54766 Fix for duplicate serial number checking logic.\\+1. 54766  Fix for duplicate serial number checking logic.\\
    
 Version 6.2.2.107\\ Version 6.2.2.107\\
-1. [54663 Added functionality to delete NEW trade-in serials to the POS serial select screen. \\+1. 54663  Added functionality to delete NEW trade-in serials to the POS serial select screen. \\
  
 Version 6.2.2.106\\ Version 6.2.2.106\\
-1. [53381]* EFT support for Wells Fargo ACH has been added for paying Suppliers.\\ +1. 53381* EFT support for Wells Fargo ACH has been added for paying Suppliers.\\ 
-<color blue>2. [54908]* Applied new splash screen to System Five.</color>\\ +<color blue>2. 54908* Applied new splash screen to System Five.</color>\\ 
-3. [53561 Free Form Search in the Advanced tab of the Find Invoice screen has been fixed.\\ +3. 53561  Free Form Search in the Advanced tab of the Find Invoice screen has been fixed.\\ 
-4. [53848 Fix for Outlook OLE Automation hides Email Client that should be displayed.\\ +4. 53848  Fix for Outlook OLE Automation hides Email Client that should be displayed.\\ 
-<color blue>5. [54374 Enhanced the renew rentals to display a comment explaining why a rental was renewed as an Estimate instead of a Work Order.</color>\\ +<color blue>5. 54374  Enhanced the renew rentals to display a comment explaining why a rental was renewed as an Estimate instead of a Work Order.</color>\\ 
-<color blue>6. [54380 Enhanced picture controls to also display PNG images.</color>\\ +<color blue>6. 54380  Enhanced picture controls to also display PNG images.</color>\\ 
-7. [54935 Fixed the odd behavior in the Free Form Search dialog. \\ +7. 54935  Fixed the odd behavior in the Free Form Search dialog. \\ 
-8. [54960 Fix for department color selection in Setup Wizard. \\ +8. 54960  Fix for department color selection in Setup Wizard. \\ 
-9. [54971 Fixed issue where the supplier part number from the virtual warehouse was not being displayed.\\ +9. 54971  Fixed issue where the supplier part number from the virtual warehouse was not being displayed.\\ 
-10.[54986 Added new toolbox routine to fix serialized static kit sales history. \\ +10.54986  Added new toolbox routine to fix serialized static kit sales history. \\ 
-11.[54989 Fix for multi-currency price schedules.\\ +11.54989  Fix for multi-currency price schedules.\\ 
-12.[55030 Fix for Health Billing close button.\\+12.55030  Fix for Health Billing close button.\\
  
 Version 6.2.2.105\\ Version 6.2.2.105\\
Line 1864: Line 7167:
  
 Version 6.2.2.99\\ Version 6.2.2.99\\
-1. [54514 Corrected issue with VW barcode searching by creating a new toolbox routine.\\ +1. 54514  Corrected issue with VW barcode searching by creating a new toolbox routine.\\ 
-2. [54769 Corrected issue with Point of sale transaction report and cash count.\\ +2. 54769  Corrected issue with Point of sale transaction report and cash count.\\ 
-3. [54773 Fix for min/max shop supplies when adding shop supplies manually to the invoice.\\ +3. 54773  Fix for min/max shop supplies when adding shop supplies manually to the invoice.\\ 
-4. [54774 Fix for adjustment of shop supplies when manually added.\\ +4. 54774  Fix for adjustment of shop supplies when manually added.\\ 
-5. [54849 Fix for backorders on Quick Cash invoices.\\ +5. 54849  Fix for backorders on Quick Cash invoices.\\ 
-6. [54861 Fix for Special character ½ shown as a question mark (?) from old invoices after the upgrade.\\ +6. 54861  Fix for Special character ½ shown as a question mark (?) from old invoices after the upgrade.\\ 
-7. [54869 Check to ensure timeouts are disabled for multi-currency conversion.\\ +7. 54869  Check to ensure timeouts are disabled for multi-currency conversion.\\ 
-8. [54952 Corrected issue with renewing rental invoices using frequency.\\+8. 54952  Corrected issue with renewing rental invoices using frequency.\\
  
 Version 6.2.2.98\\ Version 6.2.2.98\\
Line 1877: Line 7180:
  
 Version 6.2.2.97\\ Version 6.2.2.97\\
-<color blue>1. [54839]* Virtual Warehouse enhancements for Big Rock Integration.</color>\\ +<color blue>1. 54839* Virtual Warehouse enhancements for Big Rock Integration.</color>\\ 
-2. [54289 Fixed an issue when using Templates on the Invoice Report.\\+2. 54289  Fixed an issue when using Templates on the Invoice Report.\\
  
 Version 6.2.2.96\\ Version 6.2.2.96\\
Line 1884: Line 7187:
  
 Version 6.2.2.95 - December 11, 2017\\ Version 6.2.2.95 - December 11, 2017\\
-1. [53660]* Additional Customization of the Category/Item Sales Report.\\ +1. 53660* Additional Customization of the Category/Item Sales Report.\\ 
-2. [54890 Modified the system to prevent the display of the totals before the completion of the loading of the invoice screen.\\ +2. 54890  Modified the system to prevent the display of the totals before the completion of the loading of the invoice screen.\\ 
-3. [54894 Fix for currency rates date.\\ +3. 54894  Fix for currency rates date.\\ 
-4. [54109 Found and fixed the source of the mysterious duplication of lines items on invoices in a WEAR dataset.\\+4. 54109  Found and fixed the source of the mysterious duplication of lines items on invoices in a WEAR dataset.\\
  
 Version 6.2.2.94 \\ Version 6.2.2.94 \\
-<color blue>1. [54809]* Enhanced cheque stub printed items order based on feedback.</color>\\ +<color blue>1. 54809* Enhanced cheque stub printed items order based on feedback.</color>\\ 
-2. [54881 Fixed index issue while printing invoices.\\+2. 54881  Fixed index issue while printing invoices.\\
  
 Version 6.2.2.93\\ Version 6.2.2.93\\
-1. [54620 Added automated Pervasive Database Object Deployment to System Five.\\ +1. 54620  Added automated Pervasive Database Object Deployment to System Five.\\ 
-2. [54867 The data clean up for an Invoice Line Delete has been fully reviewed and corrected.\\+2. 54867  The data clean up for an Invoice Line Delete has been fully reviewed and corrected.\\
  
 Version 6.2.2.92\\ Version 6.2.2.92\\
-1. [45658 Fix for Multi-currency Average Stock Price.\\ +1. 45658  Fix for Multi-currency Average Stock Price.\\ 
-2. [54708 Corrected issue with the currency conversion in Aged AP report.\\+2. 54708  Corrected issue with the currency conversion in Aged AP report.\\
  
 Version 6.2.2.91\\ Version 6.2.2.91\\
Line 1905: Line 7208:
  
 Version 6.2.2.90\\ Version 6.2.2.90\\
-1. [52842 Corrected issue with XO Lights Vendor Id invoice importing.\\+1. 52842  Corrected issue with XO Lights Vendor Id invoice importing.\\
  
 Version 6.2.2.89\\ Version 6.2.2.89\\
-1. [54550]* Added a new option to the Bills and POs Reconciliation report to show only items that have a difference between the GL amount and the PO landed cost amount.\\ +1. 54550* Added a new option to the Bills and POs Reconciliation report to show only items that have a difference between the GL amount and the PO landed cost amount.\\ 
-2. [54565]* Updated the Stock/Ledger Reconciliation Report so that it only includes finalized invoices.\\ +2. 54565* Updated the Stock/Ledger Reconciliation Report so that it only includes finalized invoices.\\ 
-3. [49707 Added ability to unlink special orders that have an error.\\ +3. 49707  Added ability to unlink special orders that have an error.\\ 
-4. [53303 Fix for user security to add payments but not edit payments.\\ +4. 53303  Fix for user security to add payments but not edit payments.\\ 
-5. [54647 Fix for FreeForm data entry setup.\\ +5. 54647  Fix for FreeForm data entry setup.\\ 
-6. [54715 Enlarged error message box to handle large error messages.\\ +6. 54715  Enlarged error message box to handle large error messages.\\ 
-7. [54737 Fixed issue that could prevent "View in Excel" from working with various versions of Windows and/or Office.\\+7. 54737  Fixed issue that could prevent "View in Excel" from working with various versions of Windows and/or Office.\\
  
 Version 6.2.2.88 - November 23, 2017\\ Version 6.2.2.88 - November 23, 2017\\
-1. [54613]* Added a "Date Format" box to the data load routine so users can identify the date format used in the data load file.\\ +1. 54613* Added a "Date Format" box to the data load routine so users can identify the date format used in the data load file.\\ 
-2. [54636]* Table enhancements for Springboard ETL Replacement.\\ +2. 54636* Table enhancements for Springboard ETL Replacement.\\ 
-3. [54653 Added Compression for records and pages to BlobData.btr and SigData.btr to greatly reduce the size of the files.\\ +3. 54653  Added Compression for records and pages to BlobData.btr and SigData.btr to greatly reduce the size of the files.\\ 
-4. [54806 Fixed record lock issue for Blobhead table.\\+4. 54806  Fixed record lock issue for Blobhead table.\\
  
 Version 6.2.2.86 to 6.2.2.87\\ Version 6.2.2.86 to 6.2.2.87\\
Line 1926: Line 7229:
   
 Version 6.2.2.85\\ Version 6.2.2.85\\
-1. [53465]* Added options for allowing duplicate serial numbers in certain circumstances and not allowing them in others.\\ +1. 53465* Added options for allowing duplicate serial numbers in certain circumstances and not allowing them in others.\\ 
-2. [52141 Fix for PO scanning of bar codes.\\ +2. 52141  Fix for PO scanning of bar codes.\\ 
-3. [54637 Corrected issue with XMLCentral not consuming delta records written specifically for e-commerce export.\\ +3. 54637  Corrected issue with XMLCentral not consuming delta records written specifically for e-commerce export.\\ 
-4. [54722 Fix for dsiPDCX pin pad initialization.\\+4. 54722  Fix for dsiPDCX pin pad initialization.\\
  
 Version 6.2.2.84\\ Version 6.2.2.84\\
-1. [54617]* Add option in Setup Wizard to enable Require Supervisor for Check Mark Dialogs.\\ +1. 54617* Add option in Setup Wizard to enable Require Supervisor for Check Mark Dialogs.\\ 
-2. [53493 Added ability to preserve selling price if modifications to Zsheet occurs.\\ +2. 53493  Added ability to preserve selling price if modifications to Zsheet occurs.\\ 
-3. [54193 Added RDP virtual channel re-connection.\\ +3. 54193  Added RDP virtual channel re-connection.\\ 
-4. [54611 Fixed issue that swapped the "Last Meter" and "Last Maintenance" columns on the Preventative Maintenance grid on the Unit Edit screen.\\ +4. 54611  Fixed issue that swapped the "Last Meter" and "Last Maintenance" columns on the Preventative Maintenance grid on the Unit Edit screen.\\ 
-5. [54661 Corrected a problem that caused the Label printing to use the wrong date to find the Sale Price of an Inventory item.\\ +5. 54661  Corrected a problem that caused the Label printing to use the wrong date to find the Sale Price of an Inventory item.\\ 
-6. [54666 Fix for inventory queuing from other departments.\\+6. 54666  Fix for inventory queuing from other departments.\\
   
 Version 6.2.2.83 - November 7, 2017 \\ Version 6.2.2.83 - November 7, 2017 \\
Line 1943: Line 7246:
  
 Version 6.2.2.82\\ Version 6.2.2.82\\
-1. [54451 Fixed incorrect DDF files.\\ +1. 54451  Fixed incorrect DDF files.\\ 
-2. [54519 Fix for Date Fix Routine error handling.\\ +2. 54519  Fix for Date Fix Routine error handling.\\ 
-3. [54555 Minor fixes and warnings for PCI Compliance wizard.\\ +3. 54555  Minor fixes and warnings for PCI Compliance wizard.\\ 
-4. [54639 Corrected a problem that would prevent the creation of Paid Out Invoices or adding GL Code line items to invoices.\\+4. 54639  Corrected a problem that would prevent the creation of Paid Out Invoices or adding GL Code line items to invoices.\\
  
 Version 6.2.2.81\\ Version 6.2.2.81\\
-<color blue>1. [53405]* Enhanced Check Stub printing and Check Run, Bills Due Report.</color>\\ +<color blue>1. 53405* Enhanced Check Stub printing and Check Run, Bills Due Report.</color>\\ 
-2. [54264]* Fixed issue with invoice drill-down in the Pick Slip checker.\\ +2. 54264* Fixed issue with invoice drill-down in the Pick Slip checker.\\ 
-<color blue>3. [54342]* Enhancement to allow the user to swap screens between pick slip checker and invoice details windows.</color>\\ +<color blue>3. 54342* Enhancement to allow the user to swap screens between pick slip checker and invoice details windows.</color>\\ 
-4. [54363 Corrected the default value of properties in AR Transaction data to prevent the storage of invalid data.\\ +4. 54363  Corrected the default value of properties in AR Transaction data to prevent the storage of invalid data.\\ 
-<color blue>5. [53091 Enhanced the default matrix selection when selecting the "Matrix" tab on the Part Find screen.</color>\\ +<color blue>5. 53091  Enhanced the default matrix selection when selecting the "Matrix" tab on the Part Find screen.</color>\\ 
-6. [54434 Corrected issue with open rental contracts not retaining the proper meter.\\ +6. 54434  Corrected issue with open rental contracts not retaining the proper meter.\\ 
-7. [54533 Updated the Stock History Report and Stock Transactions Report to handle R.M.A. Invoice quantities in a manner that doesn't affect the Total Stock. Added boxes to the Total Section for R.M.A. In and R.M.A. Out. Fixed the display of Outstanding and Completed R.M.A. Invoices in the R.M.A. screen\\ +7. 54533  Updated the Stock History Report and Stock Transactions Report to handle R.M.A. Invoice quantities in a manner that doesn't affect the Total Stock. Added boxes to the Total Section for R.M.A. In and R.M.A. Out. Fixed the display of Outstanding and Completed R.M.A. Invoices in the R.M.A. screen\\ 
-8. [54602 Fixed issue in the "Find Journal" screen that could display journal entries that a user should not be allowed to see.\\+8. 54602  Fixed issue in the "Find Journal" screen that could display journal entries that a user should not be allowed to see.\\
  
 Version 6.2.2.80\\ Version 6.2.2.80\\
-1. [53885]* Added options to be able to show the Supplier Part number and/or Item Number to the Physical Inventory Count sheets.\\ +1. 53885* Added options to be able to show the Supplier Part number and/or Item Number to the Physical Inventory Count sheets.\\ 
-2. [54419]* Enabled grid customization on the Current Rentals grid.\\ +2. 54419* Enabled grid customization on the Current Rentals grid.\\ 
-3. [39266 Fixed issue that would not show the serial number in the rental conflict screen. \\ +3. 39266  Fixed issue that would not show the serial number in the rental conflict screen. \\ 
-4. [54064 Corrected issue with rental time dialog not refreshing the invoice in POS.\\ +4. 54064  Corrected issue with rental time dialog not refreshing the invoice in POS.\\ 
-5. [54100 Fix for unearned revenue multi-currency.\\ +5. 54100  Fix for unearned revenue multi-currency.\\ 
-6. [54323 Fix for tag along with kit item quantities with backorders on Quick Cash invoices.\\ +6. 54323  Fix for tag along with kit item quantities with backorders on Quick Cash invoices.\\ 
-7. [54378 Corrected issue with PO receive and putting inventory into stock with the backorder.\\ +7. 54378  Corrected issue with PO receive and putting inventory into stock with the backorder.\\ 
-8. [54389 Corrected Range check error with reserving stock from inventory already on PO.\\ +8. 54389  Corrected Range check error with reserving stock from inventory already on PO.\\ 
-9. [54450 Fixed issue that could prevent the "Re-Price" and/or "Re-Tax" screen from appearing if the user changes the price schedule or taxes for a customer while a sale is open for that customer.\\ +9. 54450  Fixed issue that could prevent the "Re-Price" and/or "Re-Tax" screen from appearing if the user changes the price schedule or taxes for a customer while a sale is open for that customer.\\ 
-10.[54460 Fixed issue that could result in incorrect rental dates when renewing rentals every X days.\\ +10.54460  Fixed issue that could result in incorrect rental dates when renewing rentals every X days.\\ 
-11.[54490 Fix for error message logging.\\ +11.54490  Fix for error message logging.\\ 
-12.[54515 Changed "Check Multi-Word description" option to enable/disable when PSQL connection is not available instead of not showing option.    \\+12.54515  Changed "Check Multi-Word description" option to enable/disable when PSQL connection is not available instead of not showing option.    \\
  
 Version 6.2.2.79\\ Version 6.2.2.79\\
Line 1976: Line 7279:
  
 Version 6.2.2.78 - October 26, 2017\\ Version 6.2.2.78 - October 26, 2017\\
-1. [53986 Display and speed issues have been addressed in the SPIF's Paid Report.\\ +1. 53986  Display and speed issues have been addressed in the SPIF's Paid Report.\\ 
-2. [54223 Fixed issue where upgrading reporting engine doesn't maintain the link to the reports.\\+2. 54223  Fixed issue where upgrading reporting engine doesn't maintain the link to the reports.\\
  
 Version 6.2.2.77 \\ Version 6.2.2.77 \\
-1. [54524 Fixed SQL search for Comment records in the Part Find window.\\ +1. 54524  Fixed SQL search for Comment records in the Part Find window.\\ 
-2. [54291 Added departmentalization of payment processing settings for Tokenization and TerminalID.\\ +2. 54291  Added departmentalization of payment processing settings for Tokenization and TerminalID.\\ 
-3. [50999 Speed increase for dynamic kits.\\+3. 50999  Speed increase for dynamic kits.\\
  
 Version 6.2.2.76\\ Version 6.2.2.76\\
-1. [54196]* Added the department filtering the System Five Health Billing export screen and updated the ADP style sheet to allow a vendor ID per department to be set up.\\ +1. 54196* Added the department filtering the System Five Health Billing export screen and updated the ADP style sheet to allow a vendor ID per department to be set up.\\ 
-2. [49566 Fixed issue that would prevent the Non-AIC location to appear on labels printed through the Design Inventory Reports.\\ +2. 49566  Fixed issue that would prevent the Non-AIC location to appear on labels printed through the Design Inventory Reports.\\ 
-3. [54045 Corrected issue with opening Journal Entries.\\ +3. 54045  Corrected issue with opening Journal Entries.\\ 
-4. [54100 Fix for unearned revenue multi-currency.\\+4. 54100  Fix for unearned revenue multi-currency.\\
  
 Version 6.2.2.75\\ Version 6.2.2.75\\
-1. [53831]* Fixed issue in the Postal Code Database that would replace an existing street address with an empty address.\\ +1. 53831* Fixed issue in the Postal Code Database that would replace an existing street address with an empty address.\\ 
-2. [54226]* Completed the restructure of Comments.\\ +2. 54226* Completed the restructure of Comments.\\ 
-3. [54096]* Stock Level Management Phase 2 and 3 enhancement.\\ +3. 54096* Stock Level Management Phase 2 and 3 enhancement.\\ 
-4. [47476 Fix for Points redemption and changing line quantities.\\ +4. 47476  Fix for Points redemption and changing line quantities.\\ 
-5. [54188 Corrected issue with Block and Moving Technician labor information in an invoice.\\ +5. 54188  Corrected issue with Block and Moving Technician labor information in an invoice.\\ 
-6. [54300 Found the source of the problem and corrected the Bank Deposit Wizard to deal with incorrect settings.\\ +6. 54300  Found the source of the problem and corrected the Bank Deposit Wizard to deal with incorrect settings.\\ 
-7. [54430 Fixed error when updating dataset to latest release version.\\+7. 54430  Fixed error when updating dataset to latest release version.\\
  
 Version 6.2.2.74\\ Version 6.2.2.74\\
-1. [54210]* Updated the System Five icon.\\ +1. 54210* Updated the System Five icon.\\ 
-2. [53710 Gift cards now allow for card numbers less than 4 digits if card range is setup. Fixed asking for signature capture on an onscreen card number entry. Customer is not likely to be present.\\ +2. 53710  Gift cards now allow for card numbers less than 4 digits if card range is setup. Fixed asking for signature capture on an onscreen card number entry. Customer is not likely to be present.\\ 
-3. [53830 Added additional prompt for adding existing items to inventory clothing matrix.\\ +3. 53830  Added additional prompt for adding existing items to inventory clothing matrix.\\ 
-4. [54251 Fixed issue that could allow clerks to change discounts when they do not have security permissions to do so.\\ +4. 54251  Fixed issue that could allow clerks to change discounts when they do not have security permissions to do so.\\ 
-5. [54313 Fixed issue where bank deposit wizard setup fails when no banks are set up.\\ +5. 54313  Fixed issue where bank deposit wizard setup fails when no banks are set up.\\ 
-6. [54327 Fixed issue that moved several inventory label fields from Part to Barcode.\\ +6. 54327  Fixed issue that moved several inventory label fields from Part to Barcode.\\ 
-7. [54355 Added functionality to Inventory Size Matrix delete button to remove inventory from the matrix without deletion of the inventory item.\\ +7. 54355  Added functionality to Inventory Size Matrix delete button to remove inventory from the matrix without deletion of the inventory item.\\ 
-8. [54372 Improved data conversion process by removing HR Btrieve files that do not have indexes as files that need to rebuild.\\ +8. 54372  Improved data conversion process by removing HR Btrieve files that do not have indexes as files that need to rebuild.\\ 
-9. [54366 Fix for Error 19 Reenter using TSYS with Address Verification Service.\\+9. 54366  Fix for Error 19 Reenter using TSYS with Address Verification Service.\\
  
 Version 6.2.2.73 - October 5, 2017\\ Version 6.2.2.73 - October 5, 2017\\
-1. [53926 Fixed erroneous duplicate check number warnings.\\ +1. 53926  Fixed erroneous duplicate check number warnings.\\ 
-2. [54111 Fixed skipping of check Numbers in Payroll and System Five.\\+2. 54111  Fixed skipping of check Numbers in Payroll and System Five.\\
  
 Version 6.2.2.69 to 6.2.2.72\\ Version 6.2.2.69 to 6.2.2.72\\
Line 2018: Line 7321:
  
 Version 6.2.2.68\\ Version 6.2.2.68\\
-1. [54354 Updated the CEF missing files message and auto-extract the missing files from data53.zip when System Five is launched.\\+1. 54354  Updated the CEF missing files message and auto-extract the missing files from data53.zip when System Five is launched.\\
  
 Version 6.2.2.67\\ Version 6.2.2.67\\
Line 2024: Line 7327:
  
 Version 6.2.2.66\\ Version 6.2.2.66\\
-1. [53307]* New Browser for Cloud Integration Platform added to System Five.\\+1. 53307* New Browser for Cloud Integration Platform added to System Five.\\
  
 Version 6.2.2.65\\ Version 6.2.2.65\\
-1. [54178 Fixed issue that could cause rounding issues when using five or more decimals places for cost pricing.\\ +1. 54178  Fixed issue that could cause rounding issues when using five or more decimals places for cost pricing.\\ 
-2. [54231 Changed Part Find so that when searching by Item Number a single returned result is automatically added to invoice.\\ +2. 54231  Changed Part Find so that when searching by Item Number a single returned result is automatically added to invoice.\\ 
-3. [54253 Fix to prevent repeated promotion customer required dialog from occurring.\\+3. 54253  Fix to prevent repeated promotion customer required dialog from occurring.\\
  
 Version 6.2.2.64\\ Version 6.2.2.64\\
-1. [51404 Fixed the logic when adjusting the rental start times of a specific invoice line.\\ +1. 51404  Fixed the logic when adjusting the rental start times of a specific invoice line.\\ 
-2. [54009 Correction to Eco Tax checking for fixed tax rate.\\+2. 54009  Correction to Eco Tax checking for fixed tax rate.\\
  
 Version 6.2.2.63 \\ Version 6.2.2.63 \\
-1. [54198]* The SMS box will now always appear on the customer screen.\\ +1. 54198* The SMS box will now always appear on the customer screen.\\ 
-2. [54255]* Added new option to disable editing Date Check Lists unless the user has Supervisor Override turned on.\\ +2. 54255* Added new option to disable editing Date Check Lists unless the user has Supervisor Override turned on.\\ 
-3. [54259]* Added new toolbox routine to export pictures from the blob data.\\ +3. 54259* Added new toolbox routine to export pictures from the blob data.\\ 
-4. [54132]* The Size 2 and Size 3 fields are now available on the quick cash grid.\\ +4. 54132* The Size 2 and Size 3 fields are now available on the quick cash grid.\\ 
-5. [54131 Fixed issue in the auto-bill creation that could cause a supplier's balance to be out-of-sync on the supplier bills tab\\+5. 54131  Fixed issue in the auto-bill creation that could cause a supplier's balance to be out-of-sync on the supplier bills tab\\
  
 Version 6.2.2.62 - September 14, 2017\\ Version 6.2.2.62 - September 14, 2017\\
-1. [53835]* Stock Level Management report which allows updating of highs and lows.\\ +1. 53835* Stock Level Management report which allows updating of highs and lows.\\ 
-2. [53602 Fixed issue that could prevent accurate rental rates when rental rows are deleted.\\+2. 53602  Fixed issue that could prevent accurate rental rates when rental rows are deleted.\\
  
 Version 6.2.2.61\\ Version 6.2.2.61\\
Line 2050: Line 7353:
  
 Version 6.2.2.60\\ Version 6.2.2.60\\
-1. [53739 Added the inventory description 2 fields to the Inventory Report designer and Part Find screen.\\ +1. 53739  Added the inventory description 2 fields to the Inventory Report designer and Part Find screen.\\ 
-2. [54191 Fixed issue that would cause incorrect rental end dates when rolling rentals every # of days.\\+2. 54191  Fixed issue that would cause incorrect rental end dates when rolling rentals every # of days.\\
  
 Version 6.2.2.59\\ Version 6.2.2.59\\
-1. [53884]* Enhancement to Unit Invoice Grid.\\ +1. 53884* Enhancement to Unit Invoice Grid.\\ 
-2. [54071]* Added support for drag and drop picture files into the image selection.\\ +2. 54071* Added support for drag and drop picture files into the image selection.\\ 
-3. [54048]* Revisions to Stock Management Tool - Added Queued for Order column to Stock Management Tool. Added Supplier Part number (or alternate supplier part number)\\ +3. 54048* Revisions to Stock Management Tool - Added Queued for Order column to Stock Management Tool. Added Supplier Part number (or alternate supplier part number)\\ 
-4. [54062 Corrected problem with deleting invalid bound book records when the associated unit has already been deleted.\\+4. 54062  Corrected problem with deleting invalid bound book records when the associated unit has already been deleted.\\
   
 Version 6.2.2.58\\ Version 6.2.2.58\\
-1. [54059 Corrected issue with Inventory integrity removing the link between serial and layaway invoice.\\+1. 54059  Corrected issue with Inventory integrity removing the link between serial and layaway invoice.\\
  
 Version 6.2.2.57\\ Version 6.2.2.57\\
-1. [53924]* Added a new toolbox routine to add/remove users to/from departments.\\ +1. 53924* Added a new toolbox routine to add/remove users to/from departments.\\ 
-2. [53989]* Improved error and message handling when sending emails via Mapi Mail and Outlook OLE.\\ +2. 53989* Improved error and message handling when sending emails via Mapi Mail and Outlook OLE.\\ 
-3. [53302 Fix for receiving report auto-bill creation for book month and department.\\ +3. 53302  Fix for receiving report auto-bill creation for book month and department.\\ 
-4. [53997 Added use base margin option and base margin column in salesperson invoice report.\\ +4. 53997  Added use base margin option and base margin column in salesperson invoice report.\\ 
-5. [54050 New fields have been added to the label designer: Category Number, Category Name, Supplier, Brand, three Size fields, and five Measurement fields.\\ +5. 54050  New fields have been added to the label designer: Category Number, Category Name, Supplier, Brand, three Size fields, and five Measurement fields.\\ 
-6. [54086 Fix for offline credit card payment, add to batch transactions.\\ +6. 54086  Fix for offline credit card payment, add to batch transactions.\\ 
-7. [54103 Fixed issue in the pro-rated rental calculation that could cause incorrect charges on renewed rentals that end with 6 days.\\+7. 54103  Fixed issue in the pro-rated rental calculation that could cause incorrect charges on renewed rentals that end with 6 days.\\
  
 Version 6.2.2.56 - August 24, 2017\\ Version 6.2.2.56 - August 24, 2017\\
-1. [53960 Corrected issue with XO Lights Import utility and memory usage.\\ +1. 53960  Corrected issue with XO Lights Import utility and memory usage.\\ 
-2. [53949 Corrected issue with space characters in the company name parameter.\\+2. 53949  Corrected issue with space characters in the company name parameter.\\
  
 Version 6.2.2.55\\ Version 6.2.2.55\\
-<color blue>1. [52975]* Enhanced the ability to identify received items on a Purchase Order intended for Customers.</color>\\ +<color blue>1. 52975* Enhanced the ability to identify received items on a Purchase Order intended for Customers.</color>\\ 
-2. [54014 Fixed an access violation with s5Sync.exe\\ +2. 54014  Fixed an access violation with s5Sync.exe\\ 
-3. [54043 Added S5 Sync Utility for properly updating S5Sync.exe.\\ +3. 54043  Added S5 Sync Utility for properly updating S5Sync.exe.\\ 
-4. [53946 Corrected issue with S5Synch version checking.\\+4. 53946  Corrected issue with S5Synch version checking.\\
  
 Version 6.2.2.54\\ Version 6.2.2.54\\
-<color blue>1. [53597]* Enhanced the Bills and Purchase Orders screen to enable drill-down to Purchase Orders and Bills.</color>\\ +<color blue>1. 53597* Enhanced the Bills and Purchase Orders screen to enable drill-down to Purchase Orders and Bills.</color>\\ 
-2. [53931 Added extra invoice total checking.\\+2. 53931  Added extra invoice total checking.\\
  
 Version 6.2.2.53\\ Version 6.2.2.53\\
Line 2089: Line 7392:
  
 Version 6.2.2.52\\ Version 6.2.2.52\\
-1. [54002 Corrected issue with outdated S5Sync in builds.\\ +1. 54002  Corrected issue with outdated S5Sync in builds.\\ 
-2. [53856 Cleaned up excess database hits from creating a rental invoice.\\+2. 53856  Cleaned up excess database hits from creating a rental invoice.\\
  
 Version 6.2.2.51\\ Version 6.2.2.51\\
-1. [53907 Corrected issue with Sales Person Invoice Report and the breaking up of invoices by the salesperson.\\+1. 53907  Corrected issue with Sales Person Invoice Report and the breaking up of invoices by the salesperson.\\
  
 Version 6.2.2.50\\ Version 6.2.2.50\\
-1. [53922 Added a new feature to enable the half-day rental rate calculations for Tyler Rentals pro-rated rental calculations.\\ +1. 53922  Added a new feature to enable the half-day rental rate calculations for Tyler Rentals pro-rated rental calculations.\\ 
-2. [53978 Corrected issue with newly created acquisition record containing disposition information from a previous acquisition.\\ +2. 53978  Corrected issue with newly created acquisition record containing disposition information from a previous acquisition.\\ 
-3. [53663 Corrected issue with Required Orders Report and PO Creation with inventory that has a special order.\\ +3. 53663  Corrected issue with Required Orders Report and PO Creation with inventory that has a special order.\\ 
-4. [53992 Fixed issue that could prevent proper rollback when files change from .btr to .mkd in the datafiles folder.\\ +4. 53992  Fixed issue that could prevent proper rollback when files change from .btr to .mkd in the datafiles folder.\\ 
-<color blue>5. [52994 Enhanced System Five to be able to data load unit status records.</color>\\+<color blue>5. 52994  Enhanced System Five to be able to data load unit status records.</color>\\
  
 Version 6.2.2.49\\ Version 6.2.2.49\\
-1. [52812]* Sales Progress Report now allows selecting by main and subcategory.\\ +1. 52812* Sales Progress Report now allows selecting by main and subcategory.\\ 
-2. [53952 Fixed issue where the inventory descriptions could be deleted.\\+2. 53952  Fixed issue where the inventory descriptions could be deleted.\\
  
 Version 6.2.2.48\\ Version 6.2.2.48\\
-1. [52838]* The Invoice Report can now be filtered by Invoice Delivery Date.\\ +1. 52838* The Invoice Report can now be filtered by Invoice Delivery Date.\\ 
-2. [53794 Fixed UI issues with the entry and maintenance of Health Billing Category codes.\\+2. 53794  Fixed UI issues with the entry and maintenance of Health Billing Category codes.\\
  
 Version 6.2.2.47\\ Version 6.2.2.47\\
-1. [53651 Minor increase in integrity check speed.\\+1. 53651  Minor increase in integrity check speed.\\
  
 Version 6.2.2.46\\ Version 6.2.2.46\\
-1. [53919]* Fixed issue that could prevent a unit from displaying the meter-in / status popup when it is being returned.\\ +1. 53919* Fixed issue that could prevent a unit from displaying the meter-in / status popup when it is being returned.\\ 
-<color blue>2. [53718]* Added the new Purchasing List enhancement.</color>\\ +<color blue>2. 53718* Added the new Purchasing List enhancement.</color>\\ 
-3. [53902 Fixed access violation when opening the same task twice.\\+3. 53902  Fixed access violation when opening the same task twice.\\
  
 Version 6.2.2.45 - August 1, 2017\\ Version 6.2.2.45 - August 1, 2017\\
-1. [53903]* Added a new toolbox routine to capture message logs.\\ +1. 53903* Added a new toolbox routine to capture message logs.\\ 
-2. [53861 Corrected issue with Ampersands in XML and XSL transformations in System5 for FedEx ShipRush integration.\\ +2. 53861  Corrected issue with Ampersands in XML and XSL transformations in System5 for FedEx ShipRush integration.\\ 
-3. [53879 Fixed for invoice postings when cost and inventory account are the same.\\ +3. 53879  Fixed for invoice postings when cost and inventory account are the same.\\ 
-4. [53893 Added deletion of dangling journal comments to the toolbox routing Fix Dangling Comments.\\ +4. 53893  Added deletion of dangling journal comments to the toolbox routing Fix Dangling Comments.\\ 
-5. [53898 Fixed a bug in the Tax Area Report that would omit non-taxable sales from the "Parts Sold" and "Labor Sold" columns.\\+5. 53898  Fixed a bug in the Tax Area Report that would omit non-taxable sales from the "Parts Sold" and "Labor Sold" columns.\\
  
  
 Version 6.2.2.44 Version 6.2.2.44
-1. [50546 Fixed Supplier Balance error, in the supplier’s bill tab, if there is an auto-created bill from PO.\\ +1. 50546  Fixed Supplier Balance error, in the supplier’s bill tab, if there is an auto-created bill from PO.\\ 
-2. [53867 Fixed a bug that could throw "Range check error" in the Invoice Report when a customer has an invalid price schedule.\\ +2. 53867  Fixed a bug that could throw "Range check error" in the Invoice Report when a customer has an invalid price schedule.\\ 
-3. [53899 Improved the Salesperson Commission Report to improve the error messaging when errors are found analyzing historical sales.\\+3. 53899  Improved the Salesperson Commission Report to improve the error messaging when errors are found analyzing historical sales.\\
  
 Version 6.2.2.43\\ Version 6.2.2.43\\
-1. [53254 Fixed error in the New Shipment feature when adding items to PO.\\ +1. 53254  Fixed error in the New Shipment feature when adding items to PO.\\ 
-2. [53605 Labour lines with assigned mechanics will no longer adjust quantity with the main tagalong kit.\\+2. 53605  Labour lines with assigned mechanics will no longer adjust quantity with the main tagalong kit.\\
  
 Version 6.2.2.42\\ Version 6.2.2.42\\
Line 2139: Line 7442:
  
 Version 6.2.2.41\\ Version 6.2.2.41\\
-1. [53843 Fixed a bug that would cause rental information to be lost when flipping the invoice to subtype 'E'.+1. 53843  Fixed a bug that would cause rental information to be lost when flipping the invoice to subtype 'E'.
 \\ \\
  
Line 2146: Line 7449:
  
 Version 6.2.2.39\\ Version 6.2.2.39\\
-1. [53792]* A new toolbox routine has been added to purge empty RTF comments.\\ +1. 53792* A new toolbox routine has been added to purge empty RTF comments.\\ 
-2. [53816]* Option added to disable contactless for Mercury Canada.\\ +2. 53816* Option added to disable contactless for Mercury Canada.\\ 
-3. [53817 Fixed issue that would prevent the meter in value from saving when a unit is returned from rental.\\+3. 53817  Fixed issue that would prevent the meter in value from saving when a unit is returned from rental.\\
  
 Version 6.2.2.38\\ Version 6.2.2.38\\
-1. [52971 Added method for handling meter changes for units.\\ +1. 52971  Added method for handling meter changes for units.\\ 
-2. [53661 Fixed issue that would prevent disable the "Customize Grid" option on the Find Invoice screen\\ +2. 53661  Fixed issue that would prevent disable the "Customize Grid" option on the Find Invoice screen\\ 
-3. [53741 Fixed issue that would prevent stock move in an AIC database when stock values were 1,000 or greater.\\ +3. 53741  Fixed issue that would prevent stock move in an AIC database when stock values were 1,000 or greater.\\ 
-4. [53811 Issue fixed in the Invoice Report that would prevent it from opening.\\+4. 53811  Issue fixed in the Invoice Report that would prevent it from opening.\\
  
 Version 6.2.2.37 - July 11, 2017\\ Version 6.2.2.37 - July 11, 2017\\
-<color blue>1. [52995]* Enhanced the Pick Slip Checker to have more available columns of information and more functionality, such as Kit handling.</color>\\ +<color blue>1. 52995* Enhanced the Pick Slip Checker to have more available columns of information and more functionality, such as Kit handling.</color>\\ 
-2. [53556 New maximum tax type A for tax on invoice taxable subtotal instead of invoice subtotal.\\+2. 53556  New maximum tax type A for tax on invoice taxable subtotal instead of invoice subtotal.\\
  
 Version 6.2.2.36\\ Version 6.2.2.36\\
-1. [53670 Fixed issue with the pro-rated rental rates that would cause rentals to be priced incorrectly.\\+1. 53670  Fixed issue with the pro-rated rental rates that would cause rentals to be priced incorrectly.\\
  
 Version 6.2.2.35\\ Version 6.2.2.35\\
-<color blue>1. [53720]* Enhance message when updating cost for Main/Alternate supplier when receiving PO.</color>\\+<color blue>1. 53720* Enhance message when updating cost for Main/Alternate supplier when receiving PO.</color>\\
 Version 6.2.2.34\\ Version 6.2.2.34\\
-1. [53609]* Enhanced licensing for Inventory Pooling. \\+1. 53609* Enhanced licensing for Inventory Pooling. \\
  
 Version 6.2.2.33\\ Version 6.2.2.33\\
-1. [52780]* Autofill Customer Information onto the Drop Ship Details Tab of the Generated Special Order PO. \\ +1. 52780* Autofill Customer Information onto the Drop Ship Details Tab of the Generated Special Order PO. \\ 
-2. [53346]* Corrected issue with adding contacts to account record for XO lights invoice import. \\ +2. 53346* Corrected issue with adding contacts to account record for XO lights invoice import. \\ 
-3. [53535]* Fixed issue that would display some inventory values for non-stock units. \\ +3. 53535* Fixed issue that would display some inventory values for non-stock units. \\ 
-4. [53678]* Added a new option to queue delta records when a database transaction is in progress. \\+4. 53678* Added a new option to queue delta records when a database transaction is in progress. \\
  
 Version 6.2.2.32\\ Version 6.2.2.32\\
-1. [53537]* Fixed issue that would cause the Net Book Value of a fixed asset to display as zero. \\ +1. 53537* Fixed issue that would cause the Net Book Value of a fixed asset to display as zero. \\ 
-2. [51957 Fixed the Import CSV for Part Load to update the cost from the import file. \\ +2. 51957  Fixed the Import CSV for Part Load to update the cost from the import file. \\ 
-3. [52191 Fixed issue that could cause units to have the serial number icon on the part find screen. \\ +3. 52191  Fixed issue that could cause units to have the serial number icon on the part find screen. \\ 
-4. [53356 Fixed issue that would prevent the BlobUtils from appearing in the Toolbox.\\ +4. 53356  Fixed issue that would prevent the BlobUtils from appearing in the Toolbox.\\ 
-5. [53664 Fix for Australian Tax Zone report for invoices paid by account. \\+5. 53664  Fix for Australian Tax Zone report for invoices paid by account. \\
  
 Version 6.2.2.31\\ Version 6.2.2.31\\
-1. [53299]* Fixed the total display for Margin in the Salesperson Invoice report.\\ +1. 53299* Fixed the total display for Margin in the Salesperson Invoice report.\\ 
-2. [53500]* Minor fixes to the Rationed Sales report. \\ +2. 53500* Minor fixes to the Rationed Sales report. \\ 
-3. [53553 Corrected issue with Mileage readings being overwritten by Invoice or unit mileage overwriting rental contract mileage. \\ +3. 53553  Corrected issue with Mileage readings being overwritten by Invoice or unit mileage overwriting rental contract mileage. \\ 
-4. [53621 Fix for login with a certain security setting. \\+4. 53621  Fix for login with a certain security setting. \\
  
 Version 6.2.2.30 - June 20, 2017\\ Version 6.2.2.30 - June 20, 2017\\
-1. [52778]* Added the ability for the user to change the Supplier for a given part from within the Special Order window.\\ +1. 52778* Added the ability for the user to change the Supplier for a given part from within the Special Order window.\\ 
-2. [53550 Fix for Application Server log in when the application server is on the client machine.\\ +2. 53550  Fix for Application Server log in when the application server is on the client machine.\\ 
-3. [53593 Fixed add/edit task issue in 6.2.2.\\+3. 53593  Fixed add/edit task issue in 6.2.2.\\
  
 Version 6.2.2.29\\ Version 6.2.2.29\\
-<color blue>1. [53318]* Enhanced System Five to report on rental status, unit status and stock status in multiple places such as inventory record screen, Sale serial rental selection.</color>\\ +<color blue>1. 53318* Enhanced System Five to report on rental status, unit status and stock status in multiple places such as inventory record screen, Sale serial rental selection.</color>\\ 
-2. [53519]* Added the ability to populate Unit Label options by passing a semi-colon delimited list.\\ +2. 53519* Added the ability to populate Unit Label options by passing a semi-colon delimited list.\\ 
-<color blue>3. [53532]* Enhanced the unit load to support Inventory and Depreciation ledger accounts.</color>\\ +<color blue>3. 53532* Enhanced the unit load to support Inventory and Depreciation ledger accounts.</color>\\ 
-4. [52813 Fixed issue on the customer screen that would cause the "New Payment" button to not auto-select the customer record.\\ +4. 52813  Fixed issue on the customer screen that would cause the "New Payment" button to not auto-select the customer record.\\ 
-5. [53407 Fix for promotion buy X for the price of Y.\\ +5. 53407  Fix for promotion buy X for the price of Y.\\ 
-6. [53507 Fix for purging signature capture data.\\ +6. 53507  Fix for purging signature capture data.\\ 
-7. [53536 Added a fourth rental rate to the invoice item grid customization.\\ +7. 53536  Added a fourth rental rate to the invoice item grid customization.\\ 
-8. [53562 Fixed issue where serial/unit rentals were not saved correctly.\\ +8. 53562  Fixed issue where serial/unit rentals were not saved correctly.\\ 
-9. [53565 Fixed issue that could prevent System Five from exporting grids to Excel.\\ +9. 53565  Fixed issue that could prevent System Five from exporting grids to Excel.\\ 
-10.[53571 Fixed issue that could cause the rental rate columns to appear incorrectly in the invoice item grid customization.\\ +10.53571  Fixed issue that could cause the rental rate columns to appear incorrectly in the invoice item grid customization.\\ 
-11.[53578 Fixed issue that could cause inconsistent display between the Rental Status and the items grid.\\+11.53578  Fixed issue that could cause inconsistent display between the Rental Status and the items grid.\\
  
 Version 6.2.2.28\\ Version 6.2.2.28\\
-1. [52908]* Added new options for Membership list price printing on the invoice.\\ +1. 52908* Added new options for Membership list price printing on the invoice.\\ 
-2. [53528]* Added options to suppress signature capture and Confirm Amount prompt for transactions under a certain dollar amount.\\ +2. 53528* Added options to suppress signature capture and Confirm Amount prompt for transactions under a certain dollar amount.\\ 
-3. [53441 Added "Rental Serial" and "Rental License" to the invoice designer's items grid.\\+3. 53441  Added "Rental Serial" and "Rental License" to the invoice designer's items grid.\\
  
 Version 6.2.2.27\\ Version 6.2.2.27\\
-<color blue>1. [52927]* Unit Field drop-down option enhancement.</color>\\ +<color blue>1. 52927* Unit Field drop-down option enhancement.</color>\\ 
-2. [53484 Added a check for Pervasive 12 to the Live Update for System Five versions 6.2.2 and greater.\\ +2. 53484  Added a check for Pervasive 12 to the Live Update for System Five versions 6.2.2 and greater.\\ 
-3. [53504 Data conversion fix for missing images directory.\\+3. 53504  Data conversion fix for missing images directory.\\
  
 Version 6.2.2.26\\ Version 6.2.2.26\\
-1. [53448]* Added two new dimension sizing options: Single Board Foot and Single Square Foot.\\+1. 53448* Added two new dimension sizing options: Single Board Foot and Single Square Foot.\\
  
 Version 6.2.2.25\\ Version 6.2.2.25\\
Line 2222: Line 7525:
  
 Version 6.2.2.24 - June 5, 2017\\ Version 6.2.2.24 - June 5, 2017\\
-1. [53428 Fixed setup issue with Interdepartmental Sales when customer/supplier unique greater than 32767.\\+1. 53428  Fixed setup issue with Interdepartmental Sales when customer/supplier unique greater than 32767.\\
  
 Version 6.2.2.22 to 6.2.2.23\\ Version 6.2.2.22 to 6.2.2.23\\
Line 2228: Line 7531:
  
 Version 6.2.2.21\\ Version 6.2.2.21\\
-1. [53343]* Added support for IGeoCode USA database to the Postal Code Database engine.\\ +1. 53343* Added support for IGeoCode USA database to the Postal Code Database engine.\\ 
-2. [53305 Corrected issue with Rental Mileage being affected by service work.\\+2. 53305  Corrected issue with Rental Mileage being affected by service work.\\
  
 Version 6.2.2.20\\ Version 6.2.2.20\\
-1. [53236 Fixed Rental Time dialog behavior.\\+1. 53236  Fixed Rental Time dialog behavior.\\
  
 Version 6.2.2.19\\ Version 6.2.2.19\\
-1. [52867]* Added new promotion reward item Promotional Prices. This reward is only supported with "Buy Quantity X" and "Buy Amount X" with price adjustment.\\ +1. 52867* Added new promotion reward item Promotional Prices. This reward is only supported with "Buy Quantity X" and "Buy Amount X" with price adjustment.\\ 
-2. [53374 Fixed issue where System Five may not see installed Pervasive 12 software.\\ +2. 53374  Fixed issue where System Five may not see installed Pervasive 12 software.\\ 
-3. [53399 Fix for out of stock items on promotions.\\+3. 53399  Fix for out of stock items on promotions.\\
  
 Version 6.2.2.18\\ Version 6.2.2.18\\
Line 2243: Line 7546:
  
 Version 6.2.2.17\\ Version 6.2.2.17\\
-1. [52107 Fix for grid excel exports.\\ +1. 52107  Fix for grid excel exports.\\ 
-2. [53257 Fix for landed prices in A-type invoices converted from B type invoices.\\+2. 53257  Fix for landed prices in A-type invoices converted from B type invoices.\\
  
 Version 6.2.2.16\\ Version 6.2.2.16\\
-1. [15877 Added option to include oversold in Physical Stock count.\\ +1. 15877  Added option to include oversold in Physical Stock count.\\ 
-2. [52881 Fixed the Tax Area Report so it will not include invoice line that is not sales.\\+2. 52881  Fixed the Tax Area Report so it will not include invoice line that is not sales.\\
  
 Version 6.2.2.14 to 6.2.2.15\\ Version 6.2.2.14 to 6.2.2.15\\
Line 2254: Line 7557:
  
 Version 6.2.2.13 - May 17, 2017\\ Version 6.2.2.13 - May 17, 2017\\
-1. [53271 Added ability to assume full-day rentals for every day of the contract when using the rental time option of "NONE". This only affects manual rental rates.\\ +1. 53271  Added ability to assume full-day rentals for every day of the contract when using the rental time option of "NONE". This only affects manual rental rates.\\ 
-2. [52951 Corrected issue with bound book merging different acquisition records for the same serial number.\\ +2. 52951  Corrected issue with bound book merging different acquisition records for the same serial number.\\ 
-3. [53239 Various fixes for transferring serials from one part to another.\\ +3. 53239  Various fixes for transferring serials from one part to another.\\ 
-4. [53294 Changed installer to check for Pervasive V12.\\ +4. 53294  Changed installer to check for Pervasive V12.\\ 
-5. [53319 Fix for design inventory report suggested order column.\\+5. 53319  Fix for design inventory report suggested order column.\\
  
 Version 6.2.2.12\\ Version 6.2.2.12\\
Line 2264: Line 7567:
  
 Version 6.2.2.11\\ Version 6.2.2.11\\
-1. [53229 Fix for Access violations in parking invoice.\\ +1. 53229  Fix for Access violations in parking invoice.\\ 
-2. [53250 Find Unit screen now shows "SOLD" as the Rental Status if a rental unit has been sold.\\ +2. 53250  Find Unit screen now shows "SOLD" as the Rental Status if a rental unit has been sold.\\ 
-3. [53323 System Five will not load if Pervasive 12 (client/server/workgroup) is not installed on the computer.\\+3. 53323  System Five will not load if Pervasive 12 (client/server/workgroup) is not installed on the computer.\\
  
 Version 6.2.2.10 - May 11, 2017\\ Version 6.2.2.10 - May 11, 2017\\
-1. [53295 Added the ability to set up a half-day rate and grace period when using pro-rated rental rates\\+1. 53295  Added the ability to set up a half-day rate and grace period when using pro-rated rental rates\\
  
 Version 6.2.2.9\\ Version 6.2.2.9\\
Line 2275: Line 7578:
  
 Version 6.2.2.8\\ Version 6.2.2.8\\
-1. [53264 "Half-day" rentals issue fixed.\\+1. 53264  "Half-day" rentals issue fixed.\\
  
 Version 6.2.2.7\\ Version 6.2.2.7\\
-1. [52698]* Included option to add Ship To customer and phone to the special orders report.\\ +1. 52698* Included option to add Ship To customer and phone to the special orders report.\\ 
-2. [52923 Corrected issue with a multicurrency conversion for required orders report.\\ +2. 52923  Corrected issue with a multicurrency conversion for required orders report.\\ 
-3. [52392 Corrected an issue with the Tax Area Report not displaying all required invoices.\\+3. 52392  Corrected an issue with the Tax Area Report not displaying all required invoices.\\
  
 Version 6.2.2.6\\ Version 6.2.2.6\\
-1. [51564 XO lights issue with Subsidiary supplier for invoice import will be resolved with Vendor ID enhancement implementation.\\ +1. 51564  XO lights issue with Subsidiary supplier for invoice import will be resolved with Vendor ID enhancement implementation.\\ 
-2. [53250 Find Unit screen now shows "SOLD" as the Rental Status if a rental unit has been sold.\\ +2. 53250  Find Unit screen now shows "SOLD" as the Rental Status if a rental unit has been sold.\\ 
-3. [51774 Corrected export data issue with ATF 3310 report.\\ +3. 51774  Corrected export data issue with ATF 3310 report.\\ 
-4. [51994 Corrected issue with amendments for FADR dates.\\+4. 51994  Corrected issue with amendments for FADR dates.\\
  
 Version 6.2.2.5\\ Version 6.2.2.5\\
-1. [50912 Fix for emailing statements with attached invoices.\\ +1. 50912  Fix for emailing statements with attached invoices.\\ 
-2. [51547 Added new Setup Wizard option to reclaim the contractor tax amount by adding it to the invoice line selling prices.\\ +2. 51547  Added new Setup Wizard option to reclaim the contractor tax amount by adding it to the invoice line selling prices.\\ 
-3. [51750 Number of decimals for quantities fixed in department transfers. \\ +3. 51750  Number of decimals for quantities fixed in department transfers. \\ 
-4. [52502 Fixed a Type mismatch error in the Shipment functionality.\\ +4. 52502  Fixed a Type mismatch error in the Shipment functionality.\\ 
-5. [53173 Filtering out "Duplicate return" log lines causing errors in multicat.\\ +5. 53173  Filtering out "Duplicate return" log lines causing errors in multicat.\\ 
-6. [53188 Adding Ship Via display options to multiple reports and screens.\\+6. 53188  Adding Ship Via display options to multiple reports and screens.\\
  
 Version 6.2.2.4\\ Version 6.2.2.4\\
-1. [50841 Fixed an issue where processing ShipRush with a different clerk than the invoice clerk would have changed the invoice clerk to the clerk performing the ShipRush process. \\ +1. 50841  Fixed an issue where processing ShipRush with a different clerk than the invoice clerk would have changed the invoice clerk to the clerk performing the ShipRush process. \\ 
-2. [51586 Fix for cash-based accounting partially paid bills.\\ +2. 51586  Fix for cash-based accounting partially paid bills.\\ 
-3. [53183 Added a new rental option that allows the rental end date to not change when the rental start date is changed in the Invoice Rental tab.\\ +3. 53183  Added a new rental option that allows the rental end date to not change when the rental start date is changed in the Invoice Rental tab.\\ 
-4. [52894 Issue of duplicate parts being created during XO invoice import has been resolved.\\+4. 52894  Issue of duplicate parts being created during XO invoice import has been resolved.\\
      
 Version 6.2.2.3 - April 20, 2017 \\ Version 6.2.2.3 - April 20, 2017 \\
-1. [47476 Fix for Points redemption and changing line quantities.\\ +1. 47476  Fix for Points redemption and changing line quantities.\\ 
-2. [50666 Reverted keyed in full part number behavior in PO and Department transfer screens.\\ +2. 50666  Reverted keyed in full part number behavior in PO and Department transfer screens.\\ 
-3. [51519 Fix for R Type invoices with cash-based tax reporting.\\ +3. 51519  Fix for R Type invoices with cash-based tax reporting.\\ 
-4. [51520 Fix for cash-based tax report (Tax Zone).\\ +4. 51520  Fix for cash-based tax report (Tax Zone).\\ 
-5. [51521 Fix for R Type invoices using cash-based accounting tax report.\\ +5. 51521  Fix for R Type invoices using cash-based accounting tax report.\\ 
-6. [51756 Fix for building serialized static kits.\\ +6. 51756  Fix for building serialized static kits.\\ 
-7. [52508 Fixed a case where Lookup words would fail to attach in the customer data load under certain circumstances.\\ +7. 52508  Fixed a case where Lookup words would fail to attach in the customer data load under certain circumstances.\\ 
-8. [52641 Fixed cost / retail amounts being reversed on new case breakdown create screen.\\ +8. 52641  Fixed cost / retail amounts being reversed on new case breakdown create screen.\\ 
-<color blue>9. [53154 Invoice Report enhancements.</color>\\ +<color blue>9. 53154  Invoice Report enhancements.</color>\\ 
-10.[53155 ATF 3310 report can now populate ATF 3310 forms including a fix for range check error.\\ +10.53155  ATF 3310 report can now populate ATF 3310 forms including a fix for range check error.\\ 
-11.[53166 Corrected issue with show sold for consignment @ POS not displaying.\\ +11.53166  Corrected issue with show sold for consignment @ POS not displaying.\\ 
-12.[53168 Corrected issue with Daily Sales Recap Report not displaying correct monthly sales total.\\ +12.53168  Corrected issue with Daily Sales Recap Report not displaying correct monthly sales total.\\ 
-13.[53204 Fixed the Connect to Outlook OLE Automation not working with Outlook 2007 and lower.\\ +13.53204  Fixed the Connect to Outlook OLE Automation not working with Outlook 2007 and lower.\\ 
-14.[53208 Added the ability to export customer/supplier/contact mail/email info from the grid to Excel in the Find Customer/Supplier, Task List and Opportunity Find windows.\\ +14.53208  Added the ability to export customer/supplier/contact mail/email info from the grid to Excel in the Find Customer/Supplier, Task List and Opportunity Find windows.\\ 
-15.[53240 Added a new checkbox to assign data loaded contacts as the primary contact for a customer/supplier.\\+15.53240  Added a new checkbox to assign data loaded contacts as the primary contact for a customer/supplier.\\
    
 Version 6.2.2.2\\ Version 6.2.2.2\\
-1. [51575 Fix for 445 accounting making journal entries.\\ +1. 51575  Fix for 445 accounting making journal entries.\\ 
-2. [51756 Fix for building serialized static kits.\\ +2. 51756  Fix for building serialized static kits.\\ 
-3. [52423 Rental rates Discount from Base Period no longer freezes System Five when editing an inventory item where the user has set it up to discount the Base Period from itself.  Zero is now returned as the price until corrected.\\ +3. 52423  Rental rates Discount from Base Period no longer freezes System Five when editing an inventory item where the user has set it up to discount the Base Period from itself.  Zero is now returned as the price until corrected.\\ 
-4. [52525 Added some handling for NaN (not a number) errors in costing fields.\\ +4. 52525  Added some handling for NaN (not a number) errors in costing fields.\\ 
-5. [53116 The ZSheet calculations will now display according to the number of decimals set to quantity in the setup wizard.\\ +5. 53116  The ZSheet calculations will now display according to the number of decimals set to quantity in the setup wizard.\\ 
-6. [53117 Fixed issue where white space was being added before ZSheet cut lists.\\ +6. 53117  Fixed issue where white space was being added before ZSheet cut lists.\\ 
-7. [53190 Fixed Commission Rate Setup issues.\\ +7. 53190  Fixed Commission Rate Setup issues.\\ 
-8. [53206 Fixed state/province case sensitivity issue in the Duty-Free Distribution Sales report causing many transactions to be listed in the unknown group. Also added a button to view transaction details on the unknown group in that report (when applicable).\\ +8. 53206  Fixed state/province case sensitivity issue in the Duty-Free Distribution Sales report causing many transactions to be listed in the unknown group. Also added a button to view transaction details on the unknown group in that report (when applicable).\\ 
-9. [53213 Fixed infrequent access violation when saving a task in Real Windward.\\ +9. 53213  Fixed infrequent access violation when saving a task in Real Windward.\\ 
-10.[53219 When Setup Wizard, Customers, Customer Options, use Extended customer tax exceptions is disabled, the Design Customer report shows the Taxes column values as two Tax Exemption flags.\\+10.53219  When Setup Wizard, Customers, Customer Options, use Extended customer tax exceptions is disabled, the Design Customer report shows the Taxes column values as two Tax Exemption flags.\\
release_notes/releasenotes624.1604632639.txt.gz · Last modified: 2020/11/05 19:17 (3 years ago) by ypusta