New Options

1. End of shift – Add Mouse scroll functionality ***Software Idea #1729
2. Report – Exporting facility updates to support XLSX
3. Report – New search facility on stock listing report
4. Stock Manager – Add static Qty flag
5. Stock Manager – Enable multi selection ***Software Idea #1700
6. Order by sales – Desired Qty on hand ***Software Idea #1846
7. Order by sales – Webstore options
8. Orders Maintenance – Order quantities addition of quote number it’s linked to***Software Idea
9. POS – Previous Sale screen add SOURCE_GROUP search criteria
10. POS – Enable the ability to Refund Completed Layby ***Software Idea 1830
11. POS – Special Customer order management access via right click in previous sale
12. Report – Customer Transaction Log (new option to remove order date periods)
13. Report – Stock listing report allow multiple departments ***Software Idea #567
14. Stock – Add security password to webstore pricing
15. Utilities – Import supplier stock files – Added Web Price  ***Software Idea #1779
16. Write Offs – Can now be called from POS “ALT+W ***Software Idea #1751

Fixed

1. Audit Log – incorrectly reporting audit type for adjusting pack qoh
2. Barcode Manager – ‘BP_BARCODE_ITEM’ not found on Print all at once
3. Barcode Manager – Shelf labels not complying with print in scanned/entered order
4. Catalogues – Pricing restrictions greater than retail
5. Catalogues – Selling child record causing fatal error
6. Customer – Sales History chart “Previous Sales” not reporting correctly
7. Customer – Export of Start date in data export ***Software Idea #1868
   
8. Customer Statements - Order number missing in some instances
9. Customer Statements – Tax prefix incorrect for NZ sites
10. Categories – Allow discount flag no longer working
11. Customer Display – Text fatal error when adding new records
12. Discount Voucher – Mix & Match catalogue not complying to voucher rules
13. Dispatch Management – Schedule delivery is related to resource times
14. Gift Vouchers – Prevention of generating negative vouchers
15. Invoice Arrival – Freight Supplier Tab order
16. Invoice Arrival Report – DATE_LAST_ARRIVED not updating on SSC
17. Invoice Arrivals – Arrive order is showing incorrect total discount amount
18. Invoice Arrivals – Due Dates (Of the current month) calculation issue
19. Invoice Arrivals – Edit invoice checking subagents for non newsagent data
20. Layby – Delete with zero deposit
21. Layby – Layby Cancellation where there has been no Deposit or Payments from previous sales screen
22. Layby – Payment form not displaying customer details
23. Layby – Removal of qty if only 1 stockcode used
24. Manufactured Goods – Preventing null values
25. Marketing – Anniversary Date filtered by month
26. Orders – Special Customer orders losing deposit details
27. POS – Customer Display removing items leaving redundant data
28. POS – Deleting Item not checking sales or arrivals at multistore locations
29. POS – Laybys prevention of negative qtys
30. POS – Refund reason not prompting
31. POS – Suspended Discount Vouchers not clearing with EOS
32. POS Receipts – Gift Exchange issues
33. POS Receipts – Website + Fax
34. POS Receipts – Repairs Margin alignments on A4
35. Quote & Invoice management – Item Notes improvements
36. Quote & Invoice management – Fatal error prinking pickslip
37. Quote & Invoice management – Prevention Negative Invoices
38. Quote & Invoice management – Updating Delivery address not updating ADDRESS_ID for existing addresses
39. Report – Invoice Arrival Report – Show local causing overlapping
40. Report – Ranked Sales Report Source not filtering on “Include All stock Items ”
41. Report – Sales Transaction Log (Balance adjustment miss representation)
42. Reports – Monthly Sales Comparison Report duplicating category if nul
43. Special Customer Orders – Label layout has been updated
44. Stock – PLU force unique not validation in stock screen
45. Stock Manager – Category list not in alphabetical order
46. Stock Manager – Filtering on Last Sold Date correctly for multistore
47. Stock Manager – Fixed Qty on order field
48. Stock Manager – Supplier Stock code read only
49. Stocktake – MS Fatal error EAssertionFailed
50. Supplier – Increase Account number field length to 20
51. Weblink – Customer location_key not being populated
52. Weblink – Sales import to update date last sold
53. Write Off – Optimize form loading
54. Retailer Backup – Reducing file backup to 4gb
    

3.1.0.1

New Mail Security Enhancements For Google & Microsoft

As apart of new security changes at both Google & Microsoft, they have introduced a new authentication method called OAuth.
OAuth doesn't share password data, but instead, uses a token to prove an identity between consumers and service providers. OAuth is an authentication method that allows you to approve an application interacting with another application without giving away your password.

Multiple Email Sending Methods
Retailer now has the ability to send via multiple email addresses to ensure any response go to the right area of your business. This defined on a per document type by mapping the email accounts to a specific document types. For instance invoices could go to your accounts department, while a response to a job card could go to your workshop.


CentrePay Import Facility
We now accept payment files from centrepay. The file can be imported against customers accounts paying off any centrepay approved purchases.


Other Enhancements and Changes

• Customer Wizard - Add Discount Voucher Selection
• Orders Maintenance - Send Order to Supplier Email via retailer or default mail client
  
• Quotes vs Invoice emails can now be separated in subject & Body
  
• Weblink - Improved inventory syncing with TAlink

1. Discount voucher custom template folder missing 
2. Invoice Arrival Report - Date last arrived not updating on SSC 
3. MailQ - Service not restarting after backup
4. POS - Cash sales to account customers not applying discount profiles 
5. POS - Invoice delivery details via F2 screen
6. POS - Layby Payment prompting Layby management Screen after Layby Payment
7. POS Receipts - Customer Details printing differently post EOS 
8. POS Receipts - Gift voucher not printing logo on receipt type 
9. POS Receipts - Logo distorting when emailing (A4 + A5) 
10. Reports - Locked Stock record running query reports + POS