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The Appraisal Extension is used to allow our products to give per-item appraisals by evaluating the == This page doesn't help you set up appraisals for a customer ==

* Fixed: (case 19142) an issue where performing lookups in the list control would sometimes only work every other time. ===Customer===

* Added: quickbooks_sync_token column the customer table and wa_customer view. ...invoice_assess_finance_charges, which takes a customer, interest rate, and list of comma separated invoice ids.

===Customer=== * Fixed: if the user used the list to modify model names, the stripped names weren't being correctly updated.

Pro change log v14 * Added: support for ITrack pro quotes created from internet orders.

* Fixed: an issue where loading a part would load the make, but the model list wouldn't populate. * Added: salesman column to the customer cores tab (bug 1131)

...t'. This makes the text easier to read and allows the user to see the drop list without letting them change anything. ...non-stocked items will now show the lookup column from the document on the customer cores tab.

This guide will help you setup ITrack for a new user. It is meant for both Pro and Enterprise. * If this is a new customer, you should do the [[#Server_Side|server side]] setup first.

* Added: during loading extension modules, the product version of each file is now checked. If the major ver ...ing to load a customer would still attempt to create the invoice without a customer. Warning in the logs updated to reflect this.

...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

This is a special screen that can be loaded into any version of ITrack (Pro/AX/EE/etc) that allows the user to perform advanced, power-user functions. ...and is required for the use of any Administrative tools. In addition this extension contains the following tool pages.

* Removed: old "Document #" column on the list, as it was confusing which document it referred to. * Added: tooltips to the columns in the list to make their purpose more clear.

...ppen on '''Save & Close''' of a new a new customer after choosing to add a customer ({{Bug|1142}}) ===Customer List & Vendor List===

...g number if the user had altered an existing part that was above it in the list. ===Customer===