Version History
43min
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.