Thank You!


Julia Laird of Centerville Florist in Centerville, Tennessee for discovering a seldom-encountered flowerSoft bug. When you cancel out of an order, flowerSoft saves the invoice number for future use.  This prevents having gaps in the numbering of invoices.  Since this is done mostly on new orders , there is nothing more to do, just save the invoice number for future use. However, when transferring incoming wire service orders, if the order is refused and you delete the record, flowerSoft would save the invoice number for future use but was not deleting any special or designer instructions linked to that order via its invoice number. This could result in a totally different invoice showing the designer instructions for the incoming order that had been refused. I’ve corrected the oversight and when you get your version of flowerSoft Silver 2015 that bug will not be there, thanks to Julia.

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