New Features

1. Customers Credits – There is now an option that can be enabled if you would like to allocate credits manually (rather than letting Retailer do this automatically). This is an advanced option and should be enabled after reading knowledge base article provided by us. How do I manually allocate customer credits?(5455)
2. Customer Screen – New improved layout and customisation options (5431)
3. Customer Payments – New improved layout and better workflow (5462)
4. Customer Payment Receipts – New option to show the payment allocation breakdown (disabled by default)
5. Invoice Receipts – New option to show the Due Date (disabled by default)
6. Point of Sale – Brand new Suspend / Retrieve Sale screen, touch friendly and searchable (5425)
7. Suppliers – New option to enable Pending Invoice Arrivals by default on a per supplier basis (5430)

Improved / Updated Features

1. Customers – Improved the Edit Payment Transaction Date utility to prevent erroneous data (5456)
2. Customer Payments – Improved Pay Last Statement workflow and options (5440)
3. Freight – Freight fields have been renamed for ease of use and distinction between different types of freight (5424)
4. General Debtors Report – Improved to be considerably faster (5458)
5. Invoice Arrivals – Improved workflow when editing an arrival that contains variants (5470)
6. Layby – Zero value items can now be added to a previously created Layby (5447)
7. Multi-Store – Notification window is now always shown when there are items still to be actioned (5422)
8. Quote & Invoice Management – Improved performance when opening and using the search screen (5473)
9. Repairs – Repair deposits have been refactored and improved for ease of use (2838)
10. Web Store – Images are now reset to be sent again when Web Store is disabled then re-enabled (5429)

Fixed

1. Bookups – B3 & B6 level bookups had not been given a sale balance (5435)
2. Customer Display – making changes and saving the application may not have restarted. (5450, 5482)
3. Customer Payments – processing a Home Delivery account Pay Amount you may not have been asked to calculate the date paid until (2747)
4. Customer Screen – Shipping Address and Suburb have been increased to match the normal customer details length (5477)
5. Customer Statements – Go Live balances may not have shown correctly (5449)
6. Customer Statements – Store Name banking details now show on statements correctly (5469)
7. Customer Statements – Email PDF folder is now re-created automatically if it has been moved or deleted for any reason (5468)
8. Detailed Takings Report – Security was not working (5446)
9. End of Shift – Daily Sales Summary concatenates longer descriptions of Top 5 items (5454)
10. General Debtors Report – Improved filter settings (5461)
11. Invoice Arrivals – EDI Arrivals were resetting Web & Trade prices in some instances (5457)
12. Invoice Arrivals – Incomplete EDI Arrivals may have started arriving after processing a variant stock item arrival (5466)
13. Invoice Arrivals – A warning message when processing multiple arrivals from the same supplier in the same session (5471)
14. Invoice Arrivals – Importing a supplier invoice setup screen improved to preview import files correctly (5465)
15. Layby – Cancelling a Layby where the discount value was > 2 decimal places may not have calculated correctly (5438)
16. Point of Sale – processing the sale of a PEB (price embedded barcode) item and selecting a customer the sale total may have caused inconsistencies (5481, 5012)
17. Point of Sale – no text was shown to prompt entry of a manual weight when required (5475)
18. Point of Sale – Humm/Oxipay sales are now clearly highlighted (5459)
19. Point of Sale – error when using manual weights and there were no scales drivers installed (5474)
20. Point of Sale – Invoice credit qty resetting when using ENTER instead of TAB (5452)
21. Point of Sale – Retrieving a suspended sale was not rechecking catalogue pricing in some instances (5423)
22. Repairs – Error message for newly created repairs cancelled without saving (5443)
23. Repairs – Error message for a repair created without a Repair Type (5437)
24. Special Customer Orders – error when using multiple email addresses (5451)
25. Staff – Error when adding new staff in “Freeze Security Levels” was enabled (5389)
26. Stock Search Screen – Multi-Store data may have shown incorrect values in pricing fields (5436)
27. Subagent Payments – Improved workflow and bug fixes (5460)