Update 3.7.4.10

Features

• 3709 – User can disable clock in notification via unchecking “Force Clock in” from employee rights.
• 3717 – Refresh button added in repair list
• 3731 – Refresh Button added in Review Transaction
• 3737 – Wholesale user can now enable/disable printing packing slip
• 3699 – Merchant policy is now customizable in-store policy
• 3752 - Payment By Card Method report has been added
• 3719 – Admin can disable employee to see their own commission
• 3754 – Repair Summary Report added

Improvement

• 3713 – On report center when deselecting default store other store data beside default was showing empty.
• 3733 – Return to vendor limit increased.
• 3715 – Cancel selection will now detach the product associated with the repair issue
• 3748 – Subcategory column added in Sale By Activation report
• 3729 – Opening stock will be disabled if the category is serialized
• 3682 – Payment Method fee can now be updated across multi-store without item code attached to it
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Fixes

• 3708 – Promotion was carrier count exception is resolved.
• 3706 – Bulletin quick click was not opening massage.
• 3684 – Filter date range will now effect account statement on the Vendor list
• 3721 – Timeclock difference issue resolve
• 3727 – Coupon boundaries issue resolve
• 3723 – SKU not syncing issue resolve
• 3758 - Print copy with signature" from transaction list is not printing out the CC receipt
• 3756 - Epay integration Simple mobile payment is doubling the number
• 3740 – Button was redesign for a Repair issue
• 3742 – Qpay Fixed
• XNVB – Cash count issue fixed