Change the behavior of Modification #819 so that, instead of showing asterisks next to a first-time sale the Invoicing system will show the Item Description text in bold print.

 

The proper operation of this feature depends on the design of the Windows driver for your particular printer. Some drivers for dot-matrix printers do not respond when entrée requests bold print and this is entirely beyond the control of NECS. We can only issue the request and it is up to the printer, and its driver, as to whether or not bold text will actually appear on the document.

 

Version 3.6.19

Instead of bold-facing the Description text, a "+" will be printed in front of the Item Number for items that are being sold for the first time.