APDA

Goldline distributed sales v110

Fix Load Product Discount - Change Unsynced Records Alert-Check Push String Lenght For SetSync For CustomerTerminal-Portaone Support-Command Belongs To And Active-Email For Customer-Change Delete Empty Deposits To Delete Just Noline Deposits-Fixed Issue Return to check customerid length to show Add product button - Fixed Last Commission for Cell Invoice - Fixed NSF - Fixed Signature Bug - Added Command Card Belongs To - On scan a card check number with server - Camera scanned shows on top of the list - FinalizedDb fixed transactional and modification - TLS12 - V3.4 - TLS12 - Validate DepNumber - GPS Patch for speed infinity - Added SCAN_MODE to reduce scan error - Camera scanned shows product description - Fixed Invoice Finalize Problem from GPS - Fixed CU in modifyInvoice method - Added Log Stack for Null Exception FinalizeInv - Limit String Lenght to Sync - Upgrade Unsynced Message to Shhows Once - Returned Temp Change - Fixed Deposit Validation To Line GT 0 - Temporary Changed Deposit 5000 to 6000 - Fixed Return Line From Invoice - Switch URLs but Same URL - Fixed Authorize Issue Return From Invoice Commission Amount - Add unsynced popup box - Fixed Authorized Issue Return For Not Returnable Products - Fixed Issue Return from inv, then scan a card not in inv - Fixed Camera Scanner Box - Fixed Send TerminalId in INV Comment Bug - Send Terminal Id to Invoice Comment - Fixed Terminal Set GPS Message - Added Auto Weekly Product Update - Fixed Text Message Scroll - New Query for Deposit.getNotDeposited - Delete Inv From Dep check type - Fixed Command Check CardNumber - Get Message by Invoice Finalize - Remove Amount>0 in getNotDeposited - Fixed Multi ApplyReturn Bug - Fixed Issue Return From Invoice Add line Bug - Set Message Service On Notification On Sync and Get Credit - Fixed Print Signature Bug - Add extra message to show more info for finalize invoice exception - Print INV/RET shows TAX$ for 0 - Message Service - Upgrade Line box INV/RET - GPS remove if greater than 4 - GPS add if to recover crash - Match INV/RET single card scanned - Fixed Issue INV Print NOT finalized asked to send INV to Deposir - Updated Camera Scanner to show qty and green red result - Fixed Add return line must be in invoice - Fixed Add Lines To Inv/Ret Mix Taxable/Nontaxable calculate by last product - Fixed Issue New Invoice2, No warning to finalize customer deposit - Fixed ReturnLine Issued From Invoice get ProductId from InvoiceLine after Scan - Fixed Return Customer Id Lenght - Fixed Daily Report Bug on XML - Set Checks on Modify Line Return - Add Authorize Invoice To Issue Return to Menu - No Check On Modify Line - Updated Camera Scanner - Update Sp on daily get credit - Fixed NSF - Fixed ReturnLine Validation - Fixed Deposit - Fixed Issue Return After Autorized invoice - Fixed ExtraDiscount - Fixed Deposit Max - ModifyReturn-Estimation And Agent SP credit not affect - Print Deposit Type- Print Inv Ret Product List Sort

We are replacing the previous 'Promo text' field with the 'Short description' field.