Release Notes: March 27th, 2022

An update was released to all systems. Following are release notes related to new features, changes made to existing features and functionality, and fixes for previously reported issues. If you have questions, please contact our support department for assistance through our support site here or by emailing

Enhancements/New Features 

  • Customer Portal
    Added the ability to globally disable re-orders in the Customer Portal. By default, re-orders are enabled. To disable, navigate to: Management Module > Customers > Customer Portal

  • Order Note Flags
    Added the Order Notes Flag and Functionality to All Active (Orders) Queue. This flag indicates there are Order Notes and clicking it will open the notes. This feature was previously added to the Past Due and On Account Queues.

General Fixes / Issues
The issues below were resolved in this release.   

  • Reports: The Estimate with Line Item VAT report template was update to add a "Date" under the Estimate # which is the printed date.
  • Dates: Fixed a display issue for Voided and Cancelled Dates on Order View page.
  • ECommerce: Resolved an issue related to offline multi-payments to Ecommerce imported orders that could cause an error to occur when trying to apply payment.
  • Loyalty Loop Integration: Added "Entered By" as an additional column of data. The integration and report can be found in Management Module > Services > Loyalty Loop.