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  • * Fixed: (case 19142) an issue where performing lookups in the list control would sometimes only work every other time. ===eBay Extension===
    29 KB (4,672 words) - 16:01, 10 April 2017
  • ...invoice_assess_finance_charges, which takes a customer, interest rate, and list of comma separated invoice ids. * Added: cost column to Pro Web's wa_sale_line view.
    15 KB (2,358 words) - 16:20, 22 September 2020
  • [[Image:Pro vehicle management basic 01.png|thumb|right|600px|Vehicle Management Screen [[Image:Pro vehicle management advanced 01.png|thumb|none|475px|Vehicle Management Scre
    14 KB (2,351 words) - 17:29, 1 December 2022
  • Pro change log v14 * Added: support for ITrack pro quotes created from internet orders.
    14 KB (2,120 words) - 10:45, 9 June 2021
  • * Fixed: an issue where loading a part would load the make, but the model list wouldn't populate. * Added: context menu (right click) to the list on this screen.
    23 KB (3,688 words) - 13:46, 1 December 2010
  • ...t'. This makes the text easier to read and allows the user to see the drop list without letting them change anything. * Added: tables and data required for a yard to use the new EBay extension. This is composed of tables to store listed auction data as well as a mappi
    13 KB (2,062 words) - 20:09, 4 January 2011
  • * Fixed: if the user used the list to modify model names, the stripped names weren't being correctly updated. ...one back in and added handlers so that hitting enter while in the customer/vendor lookup fields performs a lookup.
    28 KB (4,668 words) - 16:09, 1 June 2010
  • ...rewrite of the application interchange lookup system that was available in pro. However, all the information is now displayed in one tab instead of 5. * Added: interchange notes list at the bottom of the screen which shows all interchange notes that match (e
    28 KB (4,629 words) - 13:51, 1 December 2010
  • * Added: during loading extension modules, the product version of each file is now checked. If the major ver * Added: for Pro integrations, After adding a payment in the local system, we now call p_inv
    17 KB (2,819 words) - 12:29, 7 August 2023
  • ...pecific logic. By default, it looks for a item matching based on purchase vendor and core class. The other function creates a new core record. This was do * Removed: old "Document #" column on the list, as it was confusing which document it referred to.
    17 KB (2,855 words) - 14:09, 11 May 2010
  • ===Customer List & Vendor List=== * Fixed a bug where sorting in the list would take upper and lower case into consideration. ({{Bug|1078}}) ({{Bug|1
    3 KB (532 words) - 14:52, 5 August 2011