Exports

• An Export menu selection has been added to the “File” menu of the main menu.
• Exports are based on various [i]merchant reports.
• Exports will generate a delimited file without user interaction. This is similar to the “CSV” option of the report.
• Each export definition saves:
• A report design for the report.
• A query to select the information.
• Parameter for creating and naming the export file.
• Options to send or email the exported file.
• The report designs and queries are shared between the report and the export report.
• The exports can be scheduled to run via the Windows scheduler using the “imReportExport.cmd” located in the [i]merchant program folder. The designated export ID must be included as a parameter to the imReportExport command.
• Add an Append option to the exports.
• When sending a file via FTP, the file is sent with a temporary name and renamed to the real name when the transmission is complete.

Product Sales Report

• A new report called the Product Sales Report was added to the system.
• The report designer allows the user to select and query based on fields from The Product, Weekly sales over the past 6 weeks, Monthly sales this year and Monthly sales last year.
• Each period’s information includes the Quantity, Cost, Retail, Discount, and Markdowns.
• Add ISBN10 to the product sales report.
  • If a product cannot be converted to an ISBN 10, the product number is used.
  • Dashes are removed from the product number
• A second entry for the Department Category was added to the pallet. This allows both the code and the description to be used in the export.
• The SKU/ Barcode has been added to the product sales reprot

POS Invoice

• An option was added to sort the POS detail items on the Invoice print form.
• The option is available on the Tools, Options, on the POS tab.
• The sort only applies to the POS invoice. The register receipt, and the sale review screen show the detail items in the order entered.