Advanced Find / Report Find

• A dynamic date option has been added to the advanced find window.
• A button to the right of the date field allows the user to toggle between entering a specific date or calculating a date relative to the current date.
• When the button displays “+/-“, the field will accept a specific date. This is the default.
• When the button displays “=“, the field will ask for a number of days from today.
  • A positive number is a date in the future.
  • A negative number is a date in the past.
  • Zero uses to current date.
• Dates are calculated when the program is run, so a saved query will always calculate from today.

POS

• Correct divide by zero error when tendering an amount on a net sale of zero.

POS Transaction Finders

• The Department Category has been added to the POS Product and the Detail Journal transaction finders.

Nielson Media Scan

• An interface menu selection has been added for Nielson Media Scan reporting.
• This is a sales reporting interface similar to Nielson Book Scan.
• A separate Nielson account must be set up to use Media Scan.
• Media reporting uses a sales period from Friday to Thursday. The date selector will only show period end dates that are Thursdays.
• Only sales of valid ISBN or UPC codes from the Music industry are included in the export.

Tenders

• Balance card tenders have a check box option that will only allow the tender to be used for used items.
• An option has been added so that Remainder items can be included with used items.
• The include remainder option is available as a check box under Tools, Options on the POS tab.

POS

• When the zero price security option is enabled, the user must press enter to accept edit changes.

Coupon Accounts

• Scanning a coupon label was not working.

Inventory Adjustment

• A parameter and button for inventory adjustment reasons has been added to the Inventory adjustment screen.
• The button can be used to select a prewritten reason message.
• The behavior of the reason field has not changed. The user can still enter a free form message. Using the reason button allows the user to select from a list of preset reasons which can standardize the messages.

Used Receiving

• A Receiving option has been added to the main menu of the Used module.
• The receiving option is a method of receiving items without using the buying and processing features.
• Items received are associated with a lot, for accounting and auditing purposes.
  • Tools for adding and closing a lot are available
• Any items New, Used. Remainder or Consignment can be received.
• The user can find existing items to be received, add new items for existing products or add new products.
• A default receiving quantity of 1 is assumed, but can be changed by the user.
• Received items are added to inventory and labels created.
• Used receiving does not check customer orders.
• A security setting is available to control access to the receiving option.