Release Statistics: 118 tasks completed
|Release Note Summary
|Release Note Description
|BH order field improvement: Request for addition of Date on which order was paid in full
|Created the "Paid in Full Date" column for orders in Business Hub and implemented a method to identify the last valid cart payment date for orders that have been fully paid.
|Option for larger images in order template
|The parameter, view.image_url_600, can now be used in templates to show larger images.
|Added option to output Tajima DST and Melco EXP files
|Tajima DST and Melco EXP production files are now automatically created for embroidery decoration.
|Liquid Variable support for Color Palette Code
|Added the "code" liquid variable for templates. You can now use this in templates where "color.name" is used. This will affect future orders only (after a template is customized). The code property will fall back to palette color name if there is no code.
|Database performance and efficiency improvements
|Technical changes made to database to improve performance and efficiency.
|Prevent empty print quality insert container
|Decorated product details page no longer shows an empty container when the print quality insert is disabled.
|Reset Zoho sync
|You can now reset Zoho sync to fix failed synchronizations:
|Allow the ability to clear the accounting integration order sync list.
|Use this feature to clear the orders to be sync in the accounting integration order list.
|Map Extra Charge to specific customer charge items in QuickBooks and other accounting integration software.
|You can now map specific extra charges:
|QuickBooks sync: Gift certificate attempts sync when order cancelled
|Gift certificate no longer attempts sync if order is cancelled:
|Export order line csv discount column
|When exporting SKU, the discount will display the discount value per SKU instead of the whole line item. This is only valid when exporting SKUs otherwise it will still displaying the whole line item discount as it doesn't split by SKU.
|Include company name on order payment notification
|Included the user's company name to be sent within the order event notification.
|Change designer rendering technology
|Made substantial improvements to the rendering technology to reduce errors in the online designer.
|Add edit or delete button in internal notes for Artwork Approval
|Implemented the delete / edit option for artwork internal notes.