The following reports have been released with this update: Customer Returns (xls) Margin Analysis (xls) Products Sold (xls) (Clerk)
All spreadsheet reports will now how (xls) on them so you know before you run the report if it's going to be a spreadsheet, or a pdf. There have also been many other small enhancements and bug fixes to the existing reports.
There is now a Closed Purchase Order option for PO's in Receiving. Selecting this option will print out what you received, along with the products cost and the sum of the cost at the bottom.
There is now an Open Orders tab under Manage Products->Purchasing to allow you to quickly see what you have on order and from who.
Gift Cards are now supported in the system via the Integration to Pinogy Loyalty. With this, you can sell gift cards, with the value entered at the cash register. The system can support one gift card product, or multiple if you want to track different gift card styles or purposes. For example, you can use gift cards as a store card to handle those times where you need to refund a customer, but don't want to give the customer back cash or another payment method. Card balances are tracked for you, and the full history of each card can be viewed at https://loyalty.pinogy.com. All cards are also completely reusable, so instead of throwing the card away after it's used, you can use it again.
Bug Fixes and Minor Enhancements
Products that have no Cost or Price associated with them will now show up in the Sales Screen with both set at 0.00 instead of the prior behavior which didn't allow the product to be sold.
Setting up the Bonus Bucks gateway will no longer require the user to add a token. This is now done for you automatically in the background.
An issue that prevented some products from being added to auto generated purchase orders based on their initial sale date has been corrected.
We've figured out how to tell what day it is :). The days a promo is valid was previously off by a day so if you want the promo to only apply on Monday, you had to select Tuesday. You can now select Monday and the promo will apply only on Mondays.
Initializing a Trancloud will no longer timeout before the initialization finished.
An issue that prevented products being added to existing promotions has been corrected.
The Customer Required flag is now respected on returns from customers.
You can no longer Receive a PO twice from having multiple Purchasing & Receiving windows open at the same time.
When editing or creating Customer Groups, you now must select at least one app to have the new group show in.
The Customer Note and Warning fields can now be cleared.
You can now do Scan Verify on Purchase Orders with no products.
An issue that caused the End of Day report to show an error tied to a null value has been corrected.
Pressing "esc" on the sales screen will now unselect any records currently selected.
We will now default to 0 for freight on a PO instead of requiring you to enter it each time.
An error message is now returned if you try login in from a disabled Location or Device.