Update 3.1.1.3

New Features:

1. Related Product: Users can now associate multiple inventories with products.
2. VIP/VVIP Customer: A feature that identifies important customers based on their spending.
3. New GUI: A user-friendly and light color combination for improved aesthetics.
4. Reconcile Commission: An effective report to track missing commission from providers.
5. Billing System for Customer: Provides access to a full invoice and billing portal, allowing users to check billing history online.

Improvements:

• Major enhancement to the database.
• Introduction of new security ciphers.
• Spiff improvements.
• Association of carriers with products.

Modifications:

• Fixed products now only visible to Super Users and set as the default.
• Renamed "Smart Key" to "Combo Sale."
• "Mood" is moved to the Employee List.
• "List Tab" is now called "History."
• "Quick Link" is moved to the Main Dashboard.
• "Deleted Items" and "Batch Pickup" are moved under "Transactions" in the History Tab.
• Removed the Server Ping feature.
• Introduced new image products from vendors.
• Renamed "Help and Tutorial" to "Help" and placed it at the top of the menu.
• Default payment method can now be modified.
• "Employee Performance" is moved to the Report Center.
• "Mood" is moved in the Employee List.
• Removed "Adjusted Invoice."

Bug Fixes:

• 8 Repair List not showing for some user
• 9 Store Transfer Multiple Issues
• 18 InStock Used item report showing wrong total
• 19 Order Sheet: Plans showing in the sheet along with products
• 21 No rights: Time Clock
• 37 Remaining Points are not showing in Receipt that are send directly (without fetching from
• database)
• 66 Ambiguous Symbol appearing in Product List
• 88 Wrong Transactions In receipt issue fixed
• 101 Purchase Database issue (Object reference bug)
• 103 Startup DLL Exception (Windows 8.1)
• 113 Sequence does not contain element (Auto fix for some cases)
• 120 Remove dot from Quantity on Purchase
• 122 Plain Not Showing & Exception
• 126 Manage Provider Pre
• Receipt is good but Post (Print Last Receipt is not okay)
• 127 Employee List Role
• Edit Exception
• 128 Commision Database Exception
• 129 Commision Object
• ref Exception
• 130 Commision Amount
• issue
• 131 Last Print Receipt
• 132 Name not exporting on using Combo Sale and plus on cancel it's sowing customer list
• 134 Standard Profit and Loss Obj
• Exception
• 135 Pre required file was missing now been added
• 136 Sale By Category Duplication
• issue grouping
• data on Employee
• 138 Refresh button issue
• 140 Login Email
• not displaying
• 142 Store Credit Receipt showing wrong CSPID
• 143 List refresh issue Order
• inventory
• 144 Sale by Activation IMEI
• Number number disappear
• 145 Replace herf Day
• End
• 146 Main dashboard button swipe
• 147 Register Sale Focus issue
• 148 Tool tip missing
• 149 Pending invoice not displaying
• 150 Masking not allowing cancelled button to work
• 152 Pending Payment
• 153 Credit Card big receipt
• 155 Customer list Sorting
• issue
• 156 Inventory Adjustment loading issue
• 157 Checkout exception
• 158 Epayment URL Check Issue
• 159 Repair Delivery Thread issue
• 160 Repair: Return not fixed thread issue
• 162 Logout button Logout
• button : slow issue
• 163 Option for Alert in ePay Payment
• 164 Online search not working Products
• 165 Customer phone duplication check needed
• 166 Ping and Store Open At
• 167 Sales Check: Error when shift closed
• 168 Multistore
• product sharing
• 169 New Multistore
• product not working
• 170 Batchout Receipt no Total Sale
• 171 Repair Type not saving
• 173 Some Setting not Saving in General Setting
• 175 Epay software crash
• 176 Repair Name
• 177 Email Validation in customer is wrong
• 178 Design is missing from front end
• 187 unable to see transaction history in customer's list
• 195 Subscription issue for plan selection
• 197 Due's are overlapping
• 198 Refund Cust
• screen not working
• 200 CC Expiration
• Date Issue
• 204 Inventory count issue
• 205 Add cash CreatedateTime Issue
• 209 SMART KEY List unnecessary
• date drop down
• 210 Exceptional Handling Purchase
• List
• 219 Batch Pick Report not opening
• 220 Plans Issue
• 221 Exception Customer follow up
• 223 Carrier Of Customer Report Not Working
• 224 Order Inventory Refresh
• Issue
• 225 Repair Customer info screen
• 226 Invoice Adjusted
• 228 Customer Follow up Setting
• rd reminder
• 232 Rename SMART
• KEY to Combo Sale
• 233 exception Order
• inventory
• 234 Help / Tutorial screen issue
• 235 On Merge product database
• exception
• 237 Store List Payment
• Tabs is cutting
• 238 IMEI number duplication check need on USED ITEMS
• 242 Plan exceptions
• 244 Customer info screen spending button not working
• 245 Task Management Day
• notify not working
• 246 Store Transfer Multi Issue
• 247 Remove unused feature
• 248 Commission Download
• button not work
• 249 Builtin is slow
• 255 Clear Payment For CC
• 256 Payment Methods
• 258 Plan and Spiff Regression
• 265 Product Sharing
• 268 Change Log Prepare 'SCRUM ISO 7022'
• 270 Store Transfer Report Display issue
• 271 Inventory Count throw exception and its really show
• 272 Time Problem Add
• Cash
• 274 Customer Management Console
• 278 USED Item Exception
• 279 Inventory count Employee name is not visible
• 280 Product List Unknown
• button
• 281 Used Item IMEI duplication
• 283 Setting are not saving Batch
• to Shift
• 284 Correct The URL
• 285 Plan menu height
• 289 New Modification For Customization
• 290 Product Tax Inclusion by default
• 292 Finger print need to be fix and check
• 293 Finger print need to be fix
• 294 Payment Method
• 295 Repair Type
• 296 Plans new Requirement
• 297 Plans Modification
• 298 Add restriction to scripts
• 299 Add Auth Code to Credit Card Receipt
• 307 Commission
• 310 Time Clock
• 313 Report Center
• 314 Report Schedule
• 316 Show Delete Employee Tick box Glitch
• 317 Deleted Employee Refresh Issue
• 318 Report Button false expected behavior
• 319 Manage Role Performance
• issue
• 321 Employee Add screen capture Image button theme missing
• 322 New Payee From Employee Australian email Format issue
• 324 Manage Role
• 325 User Role Ambiguity
• 327 Delete commission Exception
• 328 Delete Specified Commission on Commission Edit
• 329 Specified Commission Should be what user has set
• 332 Open Commission opening wrong menu
• 335 Adding Customer picture Give exception
• 337 Customer Unknown button exception
• 338 Show deleted customer tick box glitch
• 340 Download excel file not displaying Payment method names
• 341 Payment Method Validation SRS issue
• 342 Foreign Key Exception on Custom Payment Method
• 343 Sale Quotation
• 344 Getting Exception on Quotation
• 345 Delete used quotation Glitch and Exception on deleye
• 346 Main Register
• 347 VVIP Customer main
• register back button missing
• 349 Batch Pickup
• 350 Batch Pick up Picked
• batches throw exception on Period Year
• 351 Time Clock Database
• Exception on delete plus manage role glitch
• 352 Calculated Pay on time refresh issue on Edit
• 353 Can not type customer name in admin register
• 354 Employee Name not displaying properly due to its color
• 355 Receive Spiff constant behaving wrong
• 356 Spiff received menu and void menu show
• deleted transaction tick box is cutting with the
• border
• 357 Deleted Item
• 359 Deleted Item Purchase
• Item showing wrong invoice
• 360 Purchase
• 361 Purchase List source refresh issue
• 363 Purchase Reference
• number is stretching the screen Please add some restriction
• 370 Repair Type unlocked
• so they can delete or change it according to there choice
• 374 Combo Sale
• 375 Pressing ESC button bring up menu with is no longer in use
• 378 Un necessary Date Drop Down
• 379 Report Email
• 380 Email Theme Issue
• 385 Inventory count report is not showing any thing
• 386 Repair assigning to other employee not working
• 387 END DAY ISSUE
• 389 Discount Feature
• 390 Payment Refresh Issue on check out
• 391 Payment Method refresh Issue on checkout
• 392 Time Clock Edit Employee name should display
• 393 Time Clock Edit Employee name not displaying
• 397 Purchase invoice Issue
• 398 Some Field are empty in purchase invoice
• 399 Default Administrator Should show lock sign
• 400 Email Send Notification missing
• 401 Email sending warning or notification missing
• 408 Admin Register Exception
• 409 Admin Register
• 411 End Day Batch
• Check
• 413 Batch Pickup Cash
• PAyment
• 414 Refund & Exchange
• 416 Discount Issue on Refund and Exchange
• 417 On Refund Checkout Exception
• Occur
• 418 End Day Total
• Batch Sale
• Check Missing
• 420 SP Fix GetBatch Procedure
• 421 GetBatch Procedure was taking 46 seconds
• 428 Showing wrong source in purchase
• 430 Web Link Performance Issue
• 431 Report Center Default
• Behavior
• 432 Report Center Open default behavior
• 438 Inventory count
• 441 Plans Ticket
• 442 New Plan Exception
• on new save
• 443 Product Add Button Missing
• 444 Google Search Image
• 445 Google Search Api
• 447 Add new Carrier Provider
• Refresh Issue
• 448 Sub category Plans refresh issue
• 449 Empty save registration needed on plan to avoid exception
• 450 Add On name can not be empty
• 452 Spiff
• 453 SPIFF Manage
• Button is quite slow
• 454 While Editing Carrier
• name and Description don't show
• 456 Pending Activation Exception
• 457 Payment Notification counter Wrong Value
• 458 Manage Provider
• 460 Commision
• 461 Commision issue on Delete
• 462 New Used Purchase Button not working
• 463 Used Purchase List Adding
• Image Issue
• 502 Return to Vendor Check
• 513 Spiff SettingsCarrier
• Name Disappearing after Editing
• 528 Store List Show
• deleted store button Requested
• 577 Bill Payment HCI issue
• 645 Standard Profit and Loss Total
• miss matched and Expense not showing
• 648 Layaway Edit Previous
• Balance issue
• 650 Add Index to StoreID in all Tables.
• 657 Send Promotion Validation
• issue
• 658 Expense report is not working
• 659 Ribbon menu should ribbon menu not Quick right click menu
• 661 Right Click option
• 665 Repair Payment Customer Name
• 666 Repair Payment Checkout issue
• 668 Employee Mode Layout Adjustment
• 674 Layaway Layaway
• should be greater than zero
• 676 Layaway Remove
• Datepicker
• 678 Bill Payment Provider Website Masking
• 680 Store List Tool
• Tip missing
• 681 Store List Delete
• Reason Request
• 689 Send Promotion Language
• constraint
• 697 Combo Sale Refresh
• Issue Edited
• value only changed on selection
• 699 Super Admin
• 703 Coupon And Chart Of Account should not display on beta and stable
• 705 Deleted Expense is showing in Profit and Loss
• 706 Add PayeeEmail
• Field
• 708 Deleted Used Phone are showing on Register
• 710 Sale By Employee Exception
• 419 Boost Commission Reconcile Feature
• 642 Standard Profit and Loss Please
• disable Document Map
• 663 Layaway Receipt printing Issue
• 714 Manage Provider Select Issue
• 716 Store Transfer not sending inventory
• 719 Repair Receipt is wrong
• 721 Bill Payment By Provider Exception
• 722 Bill Payment By Provider Summary
• 723 Employee Commision
• 725 Cash Count is missing is right click
• 727 Time Clock is prompting user menu 2 time
• 728 Layaway not in Stock
• 729 Order Sheet Report Exception unhandled
• 733 Product By Quantity Report is not showing product quantities
• 734 Purchase Return report is not opening purchase return receipt
• 736 Transfer Made Report
• button action disappear
• 737 Transfer Notes Should be Saved on whole process
• 739 Adding Serialized to dashboard with no serial number
• 740 Repair By Employee Not
• Sorting Repair according to Employee
• 741 Repair By Selected Employee Wrong
• Report is opening
• 742 Batch Pick Up on History open deleted Item
• 744 Serialized inventory Show
• out of stock all product
• 747 Product Sold Less than Cost
• 749 Product Search should search for Serialized inventory
• 751 Zero Days Lock
• 753 Tax Override issue in Repair Receipt
• 755 phone can be restock more than once even if it is in stock already
• 758 Pending Spiff Report
• 768 Task management Show
• Completed Task
• 771 Order Inventory
• 773 ExtrasICON
• mismatched From Theme
• 775 Saving IMEI on Dashboard
• 777 Saving IMEI issue
• 786 TaskManagement Flyover Redesign
• 788 Manage Provider Button Style Issue on Carrier
• 795 Batch Pickup Toggle Button
• 798 Bill Payment From Dashboard
• 800 Startup Wizard Sync Fixed
• 808 Sp not Working Get
• Phone Number
• 814 Task Management Assignee Box cutting and show completed check box missing in
• Flayover
• 817 New Promotion Service integration
• 823 Customer Where
• did you hear about us NULL
• exception Fixed
• 838 Layaway Payment History Glitch
• 850 IF Promotion Msg is Empty Then Send Promotion button should be disable