Version History

3.21

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3.20

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3.19

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3.18

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3.17

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3.16

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3.15

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3.14

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3.13

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3.12

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3.11

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3.10

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3.9

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3.8

• Global API for Payments (read, create, update)

3.7

• Internal Release

3.6

• Create more detailed error logs when QBD has an issue
• Allow Product Match for Multi Orgs

3.5

• Internal Release

3.4

• Up to 3 custom fields can be passed from a Salesforce invoice or sales order into Quickbooks Desktop.

3.3

• Bug: Item name and description disappeared when manually adding a new Salesforce product as a line item on an invoice.

3.2

• Bugfix: Some vendors were not showing while creating the Purchase Orders and Bills from Salesforce even though they are active in QuickBooks.

3.1

• Updates product description during the regular item sync.
• Adds an option to remove records from disconnected QuickBooks orgs.
• Historical Sync was failing when a specific customer had more than 50,000 invoices.
• Ability to match sub companies during the Auto-Match process.

3.0

• Bugifx: Fixes view state issue while trying to attached the PDF version of the invoice
• Bugfix: Quickbooks company would not show if there were over 50K of invoices for a single company. To fix this we will not show the Breadwinner Charts if you have over 49K of invoices for a single QuickBooks company
• Displays a better error message when creating an invoice and there is an issue on the QuickBooks side
• Ability to show all QB Items in the picklist in the Item Matching page and Create Invoice page

2.99

• Internal Release

2.98

• New Enhancement to quickly select and link "All Suggested Matches" during the Account Match process.

2.97

• Create bill or PO from Custom Guided Wizard with account selection from Child Object
• New setup option to allow you to default the line item tax code during the Guided Wizard invoice creation
• Sends Line Item Class field to QuickBooks Desktop during Custom Guided Wizard invoice creation.

2.96

• Updates Salesforce API version on the Custom URL Generator so it displays newer objects in the picklist

2.95

• Global API for Customers (read, create, update)
• Global API for Vendors (read, create, update)
• Global API for Invoices (read, create, update)
• Global API for Sales Receipts (read, create, update)
• Custom Apex Generator for triggers released.

2.94

• Bugfix: Fixed QBD Invoice issue where we were allowing the 'Site' field to be set on non-inventory items
• Bugfix: Fixed issue when trying to display multiple discount items on an invoice.

2.93

• Bugfix: Sales Order Sync was not paying attention to working hours
• Bugfix: Items with no Unit Price were showing up in the Product Match when the shouldn't.

2.92

• Bugfix: Total Amount was not updating correctly when line items were modified.

2.91

• Bugfix: Do not show the Sale tax column or invoice level tax code unless taxes are configured in Quickbooks desktop.
• Bugifx: Allow Breadwinner Administrator Users to sync the QB Items

2.90

• Allows the ability to suspend the background syncs during specified hours. Newly created transactions will still be sycned.
• Map Quickbooks Item to Salesforce Product by mapping the SKU/ Product Code of the QB Item record to the Product Code of the Salesforce Product.
• Mark invoice as paid when a payment is applied by Chargent.
• Support Line Item class field via Breadwinner Enterprise Custom Guided Wizard.