An issue that resulted in an error when saving some products has been corrected.
An issue that resulted in some clients not being able to log in because their location was missing an address or phone number has been corrected.
The Purchase Order print out is now sorted in order by barcode.
You can now enter parameters for the Open Layaways report to show records from a prior period if desired, instead of just for at the current time.
An issue that showed incorrect values on the Inventory Adjustment report for the adjusted quantity has been corrected.
The Employee Sales report now includes Returns from Customers.
Product labels will no longer print with deleted barcodes.
The customer is now included on the detail page of the Invoice Payments (xls) report.
The Open Layaways report will now show Layaways with no payments on them.
The Employee Sales report now has invoice numbers and invoice type.
An issue that casused Customer imports to fail has been fixed.
Some additional caching has been added to the scan verification form which should increase the rate at which scans can happen and help on the label printing speed. Additional work is ongoing on the label printing speed to make it faster.
A bug which resulted in voided payments showing up afterwards has been corrected.
The adding products to promotion form will now paginate potential products to only show 100 at a time.