------------ Release Update 18.07.17g DB Version 165 ----------------
Quick Book OnLine
- An option to use account numbers when exporting has been added.
- This requires quick books to be coded to use account numbers.
- [i]merchant assumes the G/L account parameter description is formatted with the account number, a colon, and then the description.
SBT Interface
- When importing a PO via an 810 document, the invoice date will now be used for the PO order date. Previously the current date was being used.
- When updating a product only the formal description will be changed.
- New products will use the 810 title in both description fields.
Scanning option
- Under Tools, options a setting was added to control how [i]merchant translates the legacy Square One barcodes.
- The Legacy SKU Check field has a Bypass S1 store check option. The S1 sku was store specific. Selecting this option allows a product from any store with the sku to appear in the list. This can cause an incorrect product to be returned..
- This is not a recommended setting.