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Applies To
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Article Information
Reference #: RN 2015v1r7
Author: Tech Support
Created: 07.29.15
Last Revised: 07.29.15
Release Notes:
Spectra/myStratus 2015
Volume 1 SR 7
Summary
Release Date: August 4, 2015
Spectra/myStratus 2015 Volume 1 SR 7 is a regular maintenance update which includes fixes for reported issues.
+ See all release notes for Spectra/myStratus 2015
New or Enhanced Features
The following feature has been added to the myStratus Web app in this release:
| Feature | Description |
| Customer Deposits | The customer deposit feature is now included in the myStratus Web app! Use customer deposits to accept a payment from a customer before an actual invoice has been created. When an invoice is created (perhaps at an ordering appointment), the deposit can be applied to the invoice.
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Fixed Issues
The following issues have been fixed in this release:
| Issue ID | Keywords | Description |
| 4486 | Invoices | Printed invoices not properly using Dutch when regional settings are set to Belgium. Resolved. |
| 4552 | Invoices | Image detail sheet may not show crops according to Company Preferences. Resolved. |
| 4555 | Payments | Using the write-off tool with the European tax method may credit an incorrect amount. Resolved. |
| 4557 | Invoices | Composites may not show in the invoice line item combo box. Resolved. |
| 4559 | Printing | [Enterprise Version only] Printing lists and labels may produce an error when a filter is applied and the logged in user belongs to only one location. Resolved. |
| 4571 | Customer Deposits | [Enterprise Version only] Customer deposit records may be created for an incorrect location. Resolved. |
| 4575 | Invoices | Text for image numbers, options, and enhancements may be cut off on a printed invoice. Resolved. |
| 4581 | Invoices | Printing an image detail sheet from the Sales Presentation module may produce an error. Resolved. |
| 4583 | Communication Wizard | [Enterprise Version only] The Communication Wizard may not find clients. Resolved. |
| 4585 | Invoices | Printing an invoice image detail sheet may result in double the number of desired copies. Resolved. |
| 4593 | Form Letters | The session number merge field in a "Production Order" type form letter does not populate for preproduction orders. Resolved. |
| 4594 | Triggers | Tasks created by a trigger do not successfully assign the task to the photographer or assistant. Resolved. |
| 4601 | Communication Wizard | Sending a form letter or HTML email to a client group using the Communication Wizard may produce an error. Resolved. |
| 4602 | Filters | Filters based on excluding a client group may not properly exclude clients in that group. Resolved. |
| 4603 | Calendar | Calendar reminders may appear at incorrect times. Resolved. |
| 4615 | Printing | Printing an invoice from the "Valued Client" may be very slow. Resolved. |
| 4616 | HTML Emails | HTML emails may load very slowly. Resolved. |
| 4617 | Production Orders | Production order notes may not properly group item notes with the same image number. Resolved. |
| 4619 | Emails | Forwarding an HTML email may not properly include body of message. Resolved. |
| 4621 | Invoices | An image detail sheet may show "No Image" for items that have an image selection. Resolved. |
| 4622 | Home Hub | The Schedule panel on the home page may include an exclamation point after any recurring appointments. Resolved. |
| 4640 | Printing | [Enterprise Version only] Changes made to the number of copies in Printer Preferences may not save. Resolved. |
| 4642 | Barcode Scanning | [Enterprise Version only] Barcode scanning may not find the record. Resolved. |
| 4648 | Invoices | Email address text may be cut off in a printed invoice. Resolved. |
| 4649 | Payments | Payments may not show on printed invoices. Resolved. |
| 4650 | Invoices | Images may not show on the image detail sheet when printed from the Sales Presentation module. Resolved. |
| 4651 | HTML Emails | Saving an HTML email in the HTML Email Builder may produce an error. Resolved. |
| 4655 | Invoices | Shipping information may not be included when printing or previewing an invoice. Resolved. |
| 4656 | Sessions | Sessions created with the Scheduling Wizard may not properly apply a session number when it is based on client fields. Resolved. |
| 4657 | Users & Security | When an attempt to change users fails, the current user's permissions may be incorrect. Resolved. |
| 4659 | Payments | Sending a "Payment" type form letter from a payment may fail to attach the invoice. Resolved. |
| 4671 | Invoices | The open balance on an invoice may be incorrect when a payment is added to a previously created invoice. Resolved. |