PremierWireless 1.5.3.35

PremierWireless 1.5.3.35 will be released on Monday, August 22nd, 2011.  
As usual, no action is required by our customers.  The application will update itself when launched on Monday.
As a precaution, please be sure to log out and close all instances of PremierWireless prior to the release date.

If you have any questions regarding this release, please call 1-877-436-6591.

PremierWireless 1.5.3.35 includes the following features and fixes.

- It's now possible to restrict the ability to do a 'Cash Sale' by role.               
To configure this, Tools -> Users -> Role Management.
The rule is listed under Sales as 'Allowed to do sales without having customer information (Cash Sale).

When purchasing a used phone, users that have the 'Allowed to edit used phone list price' are now able to set the list price during the purchase process.

Lists of products when using Qpay integration are now listed in alphabetical order

When purchasing a used phone, users that have the 'Allowed to edit used phone max discount' are now able to set the max discount during the purchase process.

Added email address to features requests to give us an easier way to update people on the status of their feature request.

Changed all phone number and SSN textboxes to start the caret at the first position when you click on it rather than location where it was clicked.

When processing a TIO payment, if the phone number is not entered in, it will now give the user a better message.

Made it possible to copy and paste the MEID or ESN from the sale window.

Fixed error that occurred if someone set their TIO Terminal ID but hasn't contacted TIO to set it up yet.

Fixed issue with time zones when using Windows in a language other than English.

Fixed a error with regions if you create a store that is the first in the list

Fixed an issue with the store tree selector on reports that will not show store if no state is selected for the store

Fixed an issue with Regions where if you create a new region from the region browse button (...) of the store manager it is not in the list

- Fixed an issue with Refunds where refunds to credit or debit cause an error if they're not using an integrated payment provider.

Fixed an issue where a credit or debit payment doesn't correctly transfer amount to payment screen.

When printing a vault transaction, an error during printing gives a better error message.

Fixed layout issue when Qpay license address on Qpay receipt when printing a ribbon receipt on a full page paper.

Fixed bug with commissions that was caused when revenue distribution is setup on a product also.