- 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
- 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
- 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