------------ Release Update 18.04.09d DB Version 162 ----------------

Email

• A store specific Email parameter has been created.
• An Email parameter is available in the parameter list.
• The new parameter is associated with a store on the store properties general tab.
• Existing Email information is transferred from the system option form (Tools, Options) to a default Email parameter.
• The default Email parameter is assigned to each of the stores during the update.
• The email address of the current store is used when sending an email.
• POS uses the store email address from which the sale was made.
• Store specific Email setting have been removed from the System Option form.

Update POS server

• A check box was added to the manual update screen so the keyword index can be disabled.
• Disabling the keyword index rebuild should only be done when there is a time constraint.
• The scheduled update process will always rebuild the keyword index.

Sales Compare Report / Cost Profit Compare Report

• There was a SQL error when using the vendor name or vendor short name in the report design.

Venstock

• Ingram stock information is now comes directly from Ingram in real time.
• A larger product image is being displayed.

Receiving Detail Find

• Add toolbar option to print labels.
• Product barcode labels will print for the quantity received.
• A drop down menu to the right of the button will call up the label settings to select a printer and batch mode.

Daily Sales Control

• Daily sales are now displayed in reverse chronological order. This is consistent with the weekly and monthly display order.

A/R Statements

• Added a menu selection for Accounts Receivable under Modules.

Po Properties

• Deleting a product from a transfer PO has been disabled in order to prevent an incomplete transfer.
• The sending store inventory had been decremented, so the transfer quantity must be returned to the sending store. Since [i]merchant does know the specific product item that was sent, the transfer cannot be automatically reversed.
• For a proper audit trail, receive the incorrect item and transfer the inventory back to the sending store.

Customer Orders

• Added an “Any Method” option to the notification drop down list.
• Customers with a preferred notification set to Any will default as “Any Method”

Customer Properties

• Added options to preferred notification list.
• Telephone only
• Letter/Postcard only