FillZ
SKU numbers returned from FIllZ were incorrectly being tagged as Square One Item barcodes causing the item to not be found.
Accounting exports
The Quick Book Online options will not appear unless configured.
Product Item Creation
The New Item screen will check the accounting category against the default accounting category saved on the target department category.
A warning similar to that in Product Properties will be displayed if the accounting categories do not agree.
Customer Orders
The list of products are sorted by product description when the screen initially is populated.
New item
The accounting category warning message used in product properties also appear on the new product screen. This will warn a user if the accounting category does not match the default accounting category defend for a department category.
Accounting Exports
Hide the Quick Book Online option if the QB settings are not enabled.
Customer Orders
An option was added to the Edit menu of Customer Order properties that allows the customer to be changed.
When a customer is changed, the Bill to, Ship to and contact names will also update to the defaults for the new customer.
An option to automatically allocate the ordered amount from the available stock. This only occurs when initially adding the product. Once the product has been added and saved, the allocations must be managed by the user.
The automatic allocation option can be enabled via a check box on under Tools, Options, on the Customer Order tab.
Customer Order Quotes
When converting a quote to an order the user can now check a box to have [i]merchant automatically allocate products from available stock.
POS Offline Update
Added system parameter 28 for SQL MAXDOP setting. When set to zero the option is not added so the script so the SQL default setting is used.
POS
When suspending a sale, with a balance card or coupon the card /coupon was accidentally marked as redeemed. This has been fixed.
A warning message was added when suspending a sale telling the user the tenders or coupons that are in the sale will not be recalled.
Customer Orders
An option was added under Tools, Options on the Customer Order tab that will allow the order quantity to be a negative amount.
This can be used with a product coded as not maintaining inventory to be used as a discount or credit in the customer order.
When the order amount is negative, the allocation, and shipped amount also need to be negative.
POS Offline Update
Added MAXDOP = 1 to SQL Queries to constrain the number of parallel processes per server update.
Accounting interface
The accounting interface has been moved to a separate executable. This can still be accessed via the main menu.
Initial check in of Quick Books Online interface.