Update 3.8.3.1

New Features:

• Added a new Employee List permission that will restrict the ability to reprint receipts from the Billpayment and Transaction modules. Users with this setting disabled will now be required to enter a password of a user with the setting enabled.

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• Added functionality to check an IMEI number within the Used Items module to determine if a device is blacklisted or not.

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Bug Fixes:

• Added a label to the “Note” tab within the Billpayment module.

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• Hid the “Connections List” tab from the Settings module.

• Resolved a problem where viewing serialized inventory under the Inventory module would reset the multi-store selection.

• Resolved a problem where a voided commission would appear on the Employee Commission report.

Feature Improvements:

• Hid the “Print Merchant Copy on Debit Transaction” line within Credit Card settings when the PayFac option is selected.

• Adjusted the functionality of the Check IMEI feature where it now makes an API call on the back end instead of the client software.

• Adjusted the core functionality of the Check IMEI feature to where it is more easily updated on the back end.

• Added a pop-up box on the checkout screen when a new payment method is selected.

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