Update 3.7.4.2

Features

• Bulk Transaction now supported
• 3351 – In General setting – Email receipt to the customer on every transaction option is added
• 3367 – Option added – Do not allow the shift to close without counting bill payment (in Batch, Shift And Register)
• 3408 – Bill Payment Count by Shift is added to End Day Report
• 3389 – Added customer name field in Bill Payment By Provider Report
• 3334, 3418 – User can now view, zoom image and also can download it from Repair List
• 3410, 3419 - Non-Taxable Sale field is added in Tax Collected
• 3439 - Tax Amount Field is added on P&L detailed
• 3429 - New Access control is added – Show serialized number on inventory count
• 3427, 3470  - User can now add a note when doing an inventory count
• 3353 - In general settings new option is added - Allow only cash on bill payment
• 3357, 3412,3482 - the New report is added - Cash Draw Log – it will tell the customer the count of cash drawer open without the sale
• 3476 – Time Clock report now have the clock in/out notes in it.
• 3361 – Profit and Loss Summarized report had been added
• 3512, 3511 - Following store are now multi-store compatible
  • 3377 - Refund and Exchanged
  • 3487 – Employee Commission
  • 3447 – Bill Payment By Provider
  • 3448 - Bill Payment By Provider Summary
  • 3449 - Bill Payment By Provider By Group
  • 3452 - Sale By Activation
  • 3453 - Activation By Product
  • 3454 – Activation By Employee
  • 3457 – Tax Collected
  • 3456 – Payment By Method
  • 3458 – Employee Clock in Out
  • 3460 – Open Repair
  • 3462 – Open & Closed Repair
  • 3500 – Inventory Count List
• 3492 - Time Clock Report now support Employee working on different stores of same organization
• 3504 – Description note are now visible in used item receipt
• 3478 – Partial refund is now supported via PAX Debit transaction
• 3373 – Boost Eligible Report is added

Improvement

• 3400, 3468 - Select and Deselect all option is added for all multi-store reports.
• 3441 – All Transfer made report have UPC code column in it
• 3392 - Open Cash Drawer now can be accessed via right-click at the checkout screen.
• 3371 – Bill Payment Reminder is now open in a separate tab.
• 3499 - Refunds issued with the Account payment method do not remove the invoice from their open invoices.
• 3416 – Work number on customer improved.
• 3376 – Improved SELECT and DE-SELECT in report center
• 3435 - Manage Commission Right now restrict the user from paying commission.
• 342X – Stock logic has been improved
• 3347 - VidaPay Payment integration is added to payment Tab
• 3375 – Repair List speed improved
• 3433 – Customer and Vendor Statement now tell the history of Term/Account
• 3485 - Repair issue store is now storing locally
• 3489 – End Day Loss/Profit wrong indication improved.
• 3336 – Promotion show details have been Redesign
• 3380 – Related Product design improved
• 3522 – VidaPay Print now storing locally
• 3510 – View button is added to payments tab on the customer list
• 3445 - Following Report are visible in the Whole Sale now
  • Bill Payment By Provider
  • Bill Payment By Provider Summary
  • Bill Payment By Provider By Group
  • Sale By Activation
  • Activation By Product
  • Activation By Employee
  • Sale By Employee
  • Payment By Method
  • Tax Collected
  • Employee Clock In Out
  • Employee Deleted Clock In Out
  • Open Repairs
  • Closed Repairs
  • Open & Closed Repairs
• 3126 - Following ACL removed from the Whole Sale
  • Show Store Opening Time
  • Forced Clock In
  • Repair
  • Layaway
  • Reminder
  • Coupon
  • Used Phone
  • Cash Pickup
  • Repair
  • Layaway
  • Reminder
  • Used Phone
  • Cash Pickup
  • Batch Pickup
  • Send Bill Reminders
  • Key Tag
  • Merge 2 items into One
  • Customize Smart Key
  • Customize Web Links
  • Shift Closing
  • Order Sheet
  • Clock Out Other Employee
  • Adjust Inventory
  • Customer Points Template
  • Carrier
  • Manage Time Clock
  • Customer Points Template
  • Carrier
  • Repair
  • Layaway
  • Reopen Repair
  • Light Report
  • Repair Reports
  • Activation Reports
  • Used Item Reports
  • Bill Payment Reports
  • Layaway Reports
  • Spiff Reports
  • Commission Reports
  • Manage Commission
  • Time Clock

Fixes

• 3398 - Filter was not working on bill payment by provider report.
• 3443 - Allow stock to go to negative issue on repair item used
• 3473 – Inventory count refresh issue resolved.
• 3365 - Renamed the Pay now for Layaway and repair.
• 3404 – Bill Payment By Provider now showing add to invoice transition.
• 3332 – Dashboard Style feature was not working.
• 3436 – Create Product changes to create vendor on the vendor list.
• 3402 - Sale By Product only showing serialized inventory.
• 3421 – Cost Price showing on Edit when show cost price access control is turned off.
• 3396 – Allow stock to go into negative will not restrict services and payment categories products.
• 3406 - Setting runtime not reflecting on Batch, Shift and Register.
• 3506 - Sold date in the used item is showing correctly
• 3474 – Selling Price is now S/R Amount in Refund and Exchange.
• 3387 - Create category icon in POS setting is now working.
• 3394 - Transfer showing the wrong message even product does not exist in other store issue fixed.
• 3327 - Delivered invoice print preview is now working.
• 3383 – Time clock time syncing issue on commission bank list
• 3516 – Register Exception removed
• 3472 - Empty row is causing an issue with boost mobile reconcile report
• 3480 – Bracket remove from inventory count
• 3466 – Printing Landscape issue fixed
• 3495 – Negative stock bug logic fixed
• 3508 – Repair assigning now dropping into the comment log
• 3483 - Multi Language keys Fixed
  • 3451 - Bill Payment By Provider Group
  • 3463 - Repair Data Change Log
  • 3464 –Serialized Log Item
• 3431 – Display of Total and Quantity is added in following tabs
  • Purchase
  • RMA
  • Transfer
• 3518 - Bill Payment by Provider report to be in Chronological order