SMARTSystem Release Summary May 2023 - February 2024
| # | Description | Type | Ver ID |
| 1 | Combining invoices writing incorrect data for EMV on export | IMP | 233723 |
| 2 | Change to Queries Object | IMP | 233644 |
| 3 | Prebook Allocations Time Out Setting | IMP | 233760 |
| 4 | Grower Customer Invoice Unit Price rounding | IMP | 233630 |
| 5 | Add Import Function to Batch Inventory Production Screen | ADD | 233698 |
| 6 | Fix Create Credit for Invoice with % symbol in the Terms | IMP | 233775 |
| 7 | Sales view > right-click > Sales order Pricing endless loop condition | IMP | 233780 |
| 8 | UDQ to see the Customer # and Customer Name with Sold to and Ship to | ADD | 233802 |
| 9 | Changing Pack on pre-book is not updating Allocation | IMP | 233819 |
| 10 | Error message showing when space is in customer name field | IMP | 233830 |
| 11 | Prepaid terms option added | ADD | 233699 |
| 12 | UDQ to show products with no sales – with Date Range | ADD | 233839 |
| 13 | Add Date Range to UDQ for Sales Tax | ADD | 233841 |
| 14 | Web Inventory not always being updated when products are sold | IMP | 233842 |
| 15 | Mobile on the Move on separate Truck Database | IMP | 233847 |
| 16 | Prospect Management for Website | ADD | 233806 |
| 17 | Date picker fixed so no past dates can be selected on website | IMP | 233528 |
| 18 | Quickbooks Online connection to SMARTSystem | ADD | 233853 |
| 19 | Add Record ID to PO worksheet | ADD | 233821 |
| 20 | Sales History By Vendor Report changes | ADD | 233919 |
| 21 | Modifications to Buyer's Purchasing Report | IMP | 233612 |
| 22 | Change to sales order that detects and corrects null administrative holds | IMP | 233880 |
| 23 | Add checkbox for Lock Orders Until Paid so terms can prepaid and NOT locked until payment is received | IMP | 233912 |
| 24 | Make changes to Web Prices Using A Percentage | IMP | 233918 |
| 25 | Create UDQ to Export Customer Data for Komet K2K | IMP | 233932 |
| 26 | Continental Flowers Invoice to First Choice PO Integration | IMP | 233752 |
| 27 | Changes to web pricing rounding | IMP | 233929 |
| 28 | Changes to special character handling | IMP | 233960 |
| 29 | Create API with Continental Flowers | ADD | 233975 |
| 30 | Changes to Inventory Master History Report | IMP | 233971 |
| 31 | Changes to Updating of Price Rounding | IMP | 233783 |
| 32 | Add Farm Direct Checkbox to sales order and Gross Inventory Report | ADD | 233926 |
| 33 | Add Tracking Numbers to Freight Report | ADD | 233999 |
| 34 | Project to identify products to keep In Stock | ADD | 234019 |
| 35 | Add Cashdrawer logic for AWS server Clients | ADD | 233976 |
| 36 | New Salesperson Sales by Category and Customer Report | ADD | 234062 |
| 37 | Create UDQ for Vendor PO standing orders detailed | ADD | 234072 |
| 38 | New Do Not Sell option in Inventory Maintenance screen to prevent selling the product on sales orders | ADD | 234079 |
| 39 | Modified Future Inventory Requirements to include pre-books and open orders that do not have any incoming product for the product / comment combination | ADD | 234057 |
| 40 | Formatting needed on Pick Ticket Prevents overstrike on Std PT |
IMP | 243963 |
| 41 | Improvements to Carrier Manifest | IMP | 244116 |
| 42 | Sales Lock on Generated Pre-Book Child Standing Orders |
ADD | 244080 |
| 43 | Payments for child companies not coming into QB |
IMP | 244097 |
| 44 | Printer settings are changing in two locations when a change is made in one location | IMP | 244077 |
| 45 | |||