- Dynamic item condition has been added in repair.
- User can open customer Account report from the register.
- Restriction on repair deposit is added.
- Option add on transfer to send as selling cost price or purchase cost price.
- Show bill-payment customer will save its last setting dynamically.
- Ability to change used item name after purchase.
- Store policies now support multiline.
- Users can view the multi-store receipts for repair (more coming soon).
- Promotion setting improved user have the option to select all between all customers/Date range (based on customer creation date).
- The discount template name will now show on the receipt .
- The Customer List can be filtered via date or load more option.
- Transfer Request Improved.
- QPay is now working.
- The Commission warning message will now show properly.
- Print List label added.
We release updates to add feature requests, patch emergency hotfixes, make changes, and fix major bug issues. If anyone in your business/organization believes that there are issues or has suggestions that they believe are necessary, please give us a call at 347-391-2600. Not everything that our customers report to us are actual issues, and we are glad to show you how to use features properly. We are also glad to take down issues if they are critical!