4/9/2019

------------ Release Update 19.04.09 DB Version 170 ----------------

Customer sales summary

• Printing of address fields was not working properly.

Customer Order form

• Printing of the Net Unit Price Fraction was incorrectly being rounded to whole cents.

POS

• Voiding debit cards via Charge It Pro was giving an error message.

4/8/2019

Inventory Change Log

• The product columns can added to the form via the column designer. (302)

Sales Analysis Reports

• Under some conditions the summing for product level information was not correct. This has been corrected. (292)

4/3/2019

EDI POA

• Changes have been made to accept multiple ship from warehouse locations for Ingram IPS orders.

4/1/2019

New Purchase Order

• Options have been add to manually assign the PO number when creating a new purchase order.
• The manually entered number must not already be on file.
• The radio button setting is not saved. The form will always begin with the generate PO number option.

Globally Edit PO items

• A Move/Merge option has been added to the Globally Edit PO items form. (14)
• One or more items from the list can moved to a new or different PO.
• Items are removed from the original PO and placed on the new PO.
• When the same product item already exists on the new PO:
• The order quantities are added together.
• All other fields retain the values on the target PO. This includes the ordered cost, discount and retail values.
• Receiving entries from the original PO items are moved to the new PO item.
• Database version 170 is required.