9/7/2021 

------------ Release Update 21.07.06f DB Version 190 ---------------- 

POS  

•    Voiding of credit cards via DataCap were giving an error in release 21.07.06e. 

•    Added to release 21.07.06f 

PO Add/Receive 

•    If a discount was changed when adding a product, the receiving entry did not reflect the modified discount. (2850)  

•    Added to release 21.07.06f 

9/2/2021 

POS detail listing 

POS Tax Exempt listing 

•    Fixed saving of advanced queries. (2833) 

8/30/2021 

Product Properties 

•    A new industry called, Balance Card was added. This industry allows a product to be associated with a balance card tender similar to how a service is associated with a balance card tender.  

•    Using a product for a balance card allows the following new concepts: 

o    The product can be added to a customer order or sold via a web site. 

o    A price can be assigned to a product item. 

•    To update an existing Product such as an Indie Commerce website gift card to a balance card product. 

o    Add a product properties screen design for the balance card industry. The design must include the Tender field, available in the palette. 

o    Use Globally Edit Products to Change the industry to Balance Card on the existing gift card products. 

o    Bring up each product and assign the Balance card tender. If all products use the same tender this can be done when changing the industry. 

8/19/2021 

Tenders 

•    A check box was added to Balance Card tenders to control the use of the card on a web site. 

•    This field is currently informational, it will be used in the future when a balance lookup function is added for SaaS accounts. 

8/18/2021 

Web Importer 

•    Enabled file exchange for Indie Commerce EDI interface. 

Customer Order Form Report 

•    When printing the shipping amount - If the order shipping code is set to manual shipping, the manual shipping amount will print in the shipping field. 

•    The manual shipping field can also be explicitly selected and printed. Previous release allowed the field to be selected but did not print. 

8/12/2021 

Web Importer 

•    Modification to X12 EDI interface options. 

•    When matching customers, if multiple customers are found for an email or phone number, the last customer that was added will be selected. Previous releases selected the first customer returned by the database query.  

•    Add check box to the customer tab to include the bill to first and last names to be used when matching customers.  

o    When checked the bill to names must exactly match the names on file in imrchnt. If an exact match is not made a new customer will be added. 

•    When the country is included in the import, imrchnt will first match against the country code code field if that fails, it will match on the country code description field. 

Web Order Locations 

•    Allow a customer to be saved for in store pickup.  

•    When a customer is entered, in store pickups will use the address of the pickup customer in the order and on reports.  

Customer Order 

•    Allow web orders to create multiple entered with the same product item.  

•    Web order line items will have a web order Line ID number to distinguish the unique line items. 

•    The web order line item ID has been added to the customer order report pallet the customer order detail find, and the customer product list screens.