Print Reach Central v3.5.0 Release Notes Follow
Job Link - Modify Special Instructions
When viewing a job, if the Request Changes button is enabled, the end user can add a comment in the Special Instructions section.
Clicking in this section will alter the layout of the page to allow the user to type in a comment:
After entering the text, clicking the Save button will save the comment to the job and notify the merchant of this change.
Previously, email settings were configured on the Merchant-Payment page. These settings have been moved to the new Email Settings page on the Merchant Admin module:
This page has the following fields:
Email Client: In this field, you can select the email client that is used for sending emails from Print Reach Central. Currently, the only available client is Print Reach Pay, in later updates of Print Reach Central additional email clients will be added to this list.
From Email Name: Enter the name that will appear in the From line of the email message.
From Email Address: Enter the From email address, currently, this field only supports [Company Name]@printreachpay.com.
Email Receipt Settings/Bcc Email Addresses: Enter additional email addresses that will receive a copy of a payment receipt.
Save Button: Saves the changes.
Test Button: Clicking this button sends a test email message to the email client account.
Improvement: Under the Merchant Settings page, the API Endpoint field will now check for a valid API Endpoint address.
Improvement: The header section of the Hosted Payment Page has been updated to be consistent with all Print Reach Central pages.
Improvement: When creating a new user account the User Name field only accepts the following characters: "a-z, 0-9, - and _". When the text in this field is invalid an alert message is now displayed:
Improvement: Column Filters have been added to the remaining Merchant Reports.
Improvement: On the Online Jobs Settings page, under the Job Type Settings, the Job Type Name is now included as part of the button name.
Improvement: On the Daily Transaction report the Invoice Payment Amount column is now always displayed, the Payment Amount column is shown only when there is a payment that paid multiple invoices.
Fix: When viewing the unpaid invoices grid on a mobile device, selecting an invoice opens the side-panel view. This view is now working properly and the invoice is displayed below the grid.
Fix: On the All Invoices grid, and Invoice Detail view page, the Payment Due Date column is using the job’s due date, not the job’s payment due date. This is now fixed and shows the job's payment due date.
Fix: Fixed a problem with Filtering, Sorting, and Searching breaking functionalities of Unpaid Invoices and All Invoices Grids.
Fix: When the Online Jobs Option: Enable Online Job View is marked as disabled then the Invoices Settings/All Invoices/ Enable View Invoice Button option is automatically disabled.
Fix: Using the Safari browser, when logged in as a Merchant User, the following issue occurred on the New Payment page: After selecting a customer, typing in a few characters in the Payer Name field did not display the list of contacts for the customer. This is now fixed and the Payer Name field will now display a list of contacts containing the entered text.