Midnight v7.2.0/v7.2.1 (7/23/2022) Release Notes – Print Reach Help Center

Ability to Assign Default Credit Card and ACH Accounts

In the CRM Wallet tab, you can now set a default Credit Card and a default ACH payment account. When creating the payment account, you specify a default. This will disable the default flag from any previously saved payment accounts. In the Manual Payment screen, the default card will load when the payment method is selected.

Order Link Added to Payment Screen

Now in the payment screen you can link back to the order or orders included in the payment.

Version Status on Versions Tab

The Version Status can now be viewed and updated directly from the Versions Tab. This allows you to show the Version Status of all versions across a single Order, without loading each version.

Additional Emails on Proofs

In The Admin Menu --> Proofing tab, you can add email addresses to be "cc'd" for all outgoing Proofs sent out of Midnight.

Account GLIDS and Account Item Codes Admin Menu Items Moved

To better group the accounting-related admin menu items, we moved the Account GLIDS and Account Item Codes inside the Accounting Menu.

Notes Tab added to Estimate and Order Screens

We have added a new Notes Tab to the Estimate and Order screen meant to be used for internal long form comments. The notes will not print on any customer facing documents. The comments will be copied when you convert an estimate to an order. The notes will also be copied when you copy an order to a new order. In addition, we have added the notes to the standard Job Cost Report.

Order Screen Amount Due Includes Postage

Recently we added an Amount Due total to the order for easy reference to show the Order balance. We have expanded this Amount to include both services and postage.

Transaction ID added to Transaction Log Grid in Payments Screen

We have added the internal Transaction ID (TXN ID) to the Payments Transaction Log. This will be added to Accounting Exports and Postage screens to allow for a more clear audit of transactions.

Update User Defined Fields on Dynamic Job Board Order View

We have added support for updating the Order level and Order Version level User Defined Fields on the Order View of the Dynamic Job Board. When you update the UDF on the Order View, the change will update back to the order.

Multiple Quantities Retained on Estimate Copy

We have added support for copying Multiple Quantities when an estimate is copied.

Support for Template Groups in the Wide Format Calculator

We have added the ability to create Template Groups that can be used in the Wide Format Calculator much like what is supported in the Print Calculator.