Return Properties

• Changes were made in how the product finder pops up when scanning a product and the product was not found. Previous releases could cause the program to hang.

• Added to release 15.12.04f

EDI

• Pubnet POA documents were causing an error because some vendors were using the greater then sign (>) as an end of record indicator.

• Added to release 15.12.04f

POS

• Selecting a customer before items were added to the sale caused the sales tax and total due lines to appear in the items list. This allowed POS to accept a tender even though no items were in the sale.

• When selecting a customer in an existing sale POS will always prompt if the discounts should be recalculated.

  • Previous releases only prompted when a customer had a discount code. This change now includes customers that do not get a discount. Accepting the recalculation option will remove any discounts already applied to the existing items in the sale.