Added the ability to download a Sage compatible file for those using Sage accounting system.
Added the ability to view product proofs from queues. On product queues you will now see an image icon next to the existing orange "Order View" icon. If the image is in color, a product proof has been uploaded and is available. By clicking on the icon the product proof will open up. If the image is grayed out, then no product proof has been uploaded.
Corrected an issue that allowed the customer portal to be enabled without a contact email.
Corrected an issue where in some instances a rounding error occurred when a price was overridden.
Corrected an issue where walk-in customers were in some instances receiving an automatic email of the monthly statement.
Adjusted the Reconciliation report to now include all transactions categorized under the "Other" section.
Corrected an issue where in some instances auto-emails were not being sent when a new order was created by either creating an order or converting an estimate.
Corrected a few minor bugs and adjusted some minor interface elements.