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Features and Enhancements
An updated version of Quickbooks Desktop Sync is now available.
The Safety Stock ordering process has been updated to allow you to delete a product in receiving to have it considered on a new safety stock order. You don’t have to finish receiving the first order to tell the system that the product isn’t coming in anymore.
There is now an option for Pre-Sale paperwork associated with pets.
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This new version will now sync into Quickbooks your daily Sales Tax, Sales, which can be split apart by Category and Types, Payments, Tray Adjustments, COGS, and Bills based on Receivings that have been finalized.
There are new options for E-Signing (1), Pre-Sale (2), and Sorting (3) paperwork associated with pets.
Paperwork will need to be updated to work with the presale or e-sign options.
Minor Enhancements and Bug Fixes
Bonus Bucks redemptions that are configured as a product, that then get removed from the invoice will now also void the redemption of the bonus bucks.
The Tax Summary (xls) report has been updated so it will now include more than 25,000 records on the details sheet.
The ability to set a maximum amount of change that can be given without manager approval has been added.
The ability to hide the PETZ Signup Today on receipts has been added.
Promotions have been updated so that they are applied at the time of checkout and not when the product is added to an invoice or online shopping cart.
You can now delete a product or submit a PO on a manually created Purchase Order without having to save it first.
The pending order red circle count will not count special orders until they have been converted into Pending orders.
You can now cancel a return that has voided payments. Previously the return would have to be finished with a 0.00 item on it.
Starting a return from invoice with a product that is out of stock and out-of-stock notifications enabled will now work.
Out-of Stock -stock notifications will only show up on Sales and Layaways now. Previously they would also show up when doing a return.
Sales Quantity Replenishment orders now respect if the Supplier Auto Order flag has been set.
Stocking Rule has been added as an option to the Product Management table.
You can now delete Special Orders.
The PO# that was associated with an e-invoice will now show on a closed Manage E-Invoice screen.
House Account Payment reserved product now has the HAP barcode associated with it.
There is a new Inventory Available by Location (xls) option available within Purchase Orders.
The layout of the options under Cash Register -> Settings has been improved for better legibility.
Add product notes product option has been added to display if notes should be collected when the product is purchased via e-commerce.
The Safety Stock ordering process has been updated to allow you to delete a product in receiving to have it considered on a new safety stock order. You don’t have to finish receiving the first order to tell the system that the product isn’t coming in anymore.
Beta Features
Initial support for Repeat Orders has been added to the system.
A consumer-facing tablet to help ensure you have accurate customer information when selling a pet is now available for beta testing.
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