1/04/2022

------------ Release Update 22.01.04 DB Version 192 ----------------

Accounting exports - Misc Tender Balance Transaction export

•    New export to post adjustments and non-POS transactions to balance cards.

•    Similar to POS and COG postings, a date range selects the transactions.

•    Tender Balance history entries are not store specific, but a store is required for the G/L entry.

Web Importer

•    Always assume new products first when searching by ISBN. (3217)

•    Previous releases relied on the “assume new items first” system option. When not enabled, a used item could be selected which caused a second new item to be created.
•    When matching on Phone number to find a customer, if a match is not found imrchnt will make a second attempt adding or removing a leading 1 to the original phone number. (3223)

•    The original phone number entered on the web site will be used when adding the customer.
12/28/2021

Advance Search

•    An advanced search would fail if the code of a look up field contained a quote. This has been fixed. (3215)
12/28/2021

Web Importer

•    If an ordered product is marked as deleted, it will be restored, then added to the customer order. (3207)
12/15/2021

Receiving Detail Find

•    Added the batch date, Batch Status and export date to the grid and field selection list. (3162)

Preliminary receiving

•    ASN files received from some Pubnet vendors have inconsistent formatting of dollar amounts and discount. 

•    Some vendors include a decimal point on all amounts and discounts while others do not include a decimal point. Vendors using decimal points may not include the decimal on a whole dollar or discount amount.  

•    This inconsistence has caused some whole dollar priced products and discounts to be incorrect.

•    Updates have been applied to better identify whole dollar and discount amounts when a decimal is not present. 

•    These change only apply to EDI type of Pubnet.

12/14/2021
Store Properties

•    A remittance message was added to the POS options tab.

•    When filled in this will print on the invoice form and customer order invoice form.