Knowledge Base

Release 17.01.04a DB Version 147

Updated on

Quick Report

  • Some reports were not correct when the gridline option was not selected.


Magazine Product Import

  • The edits for the discount field were not reporting errors properly. This caused the records to be rejected without listing them in the error list. 

  • Invalid values for the product allow discount field will assume the items can be discounted.

  • The error list was previously constrained to display a maximum of 5 errors. This has been increased to 50. The screen now show the 50 error limit so the user is not confused.


SaaS changes

The following changes only apply when running under the Computac SaaS.


  • A SaaS menu will be the initial process and stay enabled for the duration of the user session. This program displays the various [i]merchant tasks the user is currently running. The user can jump to one of the running tasks by selecting the task and clicking on the using the switch task button. Double clicking on the task will also switch to the running task. 

  • The user can right click on the menu title page to bring the SaaS menu forward enabling the user to jump between sessions.

  • The minimize button has been disabled under SaaS. Since the user does not have a desktop, this prevents the screen from getting lost. The user can still shrink the screen using the restore button and making it very small.

  • A POS function has been added that allows the user to toggle to the main menu without needing to go to the SaaS Menu.

  • The POS Main Menu toggle can be configured as a POS Quick key or POS button.


POS

  • Add grand totals for all taxes on the sales and receipt slip.


Product Context Menu

  • The ability to add a customer order quote was added to the product context menu.


Accounting exports

  • Add exports for A/R Invoices, Credit Memos and Payments.

  • The only export options is a .csv or Transaction Pro .csv file. The Quick Book IIF export is not supported.


System Option

  • A default A/R account has been added to the accounting default G/L accounts.

  • A Quick Book Setting parameter has been created in preparation of interfacing with the Quick Book API.

Previous Article Release 17.01.04b DB Version 147
Next Article Release 16.11.16c DB Version 146
Still Need Help? Contact Us