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February Update 2017

 

The Ability to Underline Text is Now Available in the Email Builder

"Date Created" and "Last Updated" Time Stamps Now Consistently Display Based on Your Time Zone Settings

The Import Tool Now Successfully Imports Files That Are Not UTF-8 Encoded

[Bug Fix] The E-Commerce Setting to Send an Invoice/Receipt Now Works With the New Invoice Settings

 

The Ability to Underline Text is Now Available in the Email Builder

We have included the common shortcut key to underline text in the Email Builder (Control+U on PC or Command+U on Mac). Note that there is no "underline" button in the toolbar. To underline text, simply highlight the text and press the key combination described above and shown below.

 

 

"Date Created" and "Last Updated" Time Stamps Now Consistently Display Based on the Your Time Zone Setting

All "Date Created" and "Last Updated" date/time stamps now consistently display an accurate value based on the time zone of the user viewing the record; this includes records and searches for contacts, opportunities, tasks and appointments.

Prior to this change, it was difficult or unknown what timezone was being displayed. Additional timezone improvements are planned in upcoming releases.

Areas improved: The Date Created and Last Updated time/date stamps on the following:

  • Contact Records

    Note there is new tooltip describing how the time/date stamp is calculated


     
  • Opportunity Record s
  • Tasks
  • Appointments
  • Contact & Opportunity time stamp search filters

 

 

The Import Tool Now Successfully Imports Files That Are Not UTF-8 Encoded

Previously, if you attempted to import a file that contained certain non UTF-8 characters, an error would display and the import would fail. In this case, you would have work around the error by either importing using another method (such as Google Sheets) or manually remove those special characters from the file. Import files will no longer display an error or fail due to not being UTF-8 encoded.

 

[Bug Fix] The E-Commerce Setting to Send an Invoice/Receipt Now Works With the New Invoice Settings

If you enabled the new invoices/receipts feature, the E-commerce global setting to send an invoice (receipt) after a successful payment would still send if set to No. The global setting has been updated to work properly with the new invoices and receipts.

  1. When the new payable invoices are enabled...


     
  2. ...and the global setting is set to No, a receipt will not be sent upon successful payment.


     
  3. If the individual subscription has the invoice setting selected, it will override the No global setting and send a receipt.