Version 3.8.3.2 Release Notes
Update 3.8.3.2
New Features:
Added messaging for when an IMEI number is checked but no results are found.
Added the name of the permission restricting user access to the prompt box.
Bug Fixes:
Resolved the problem where the software would prompt for an administrator password regardless of user settings when creating/editing an item in the Used Item category.
A new Employee List setting named “Create New: Used Items” has been added to control this setting:
Resolved the problem where sales alerts were not being sent to the second configured phone number.
Resolved a problem where an error would appear when adding a used item with no IEMI number.
Feature Improvements:
Renamed the Product Board tab to “Feature Suggestions” within the Help module.
Added the ability to remove the cash payment method from the checkout screen.
Removed the cash payment method from the checkout screen when a different default payment method is selected.
Added the following information to credit card processing receipts using the PayFac Processor:
Status
Last 4 digits of Card
App ID
Reference Number
External Reference Number
Updated the check IMEI functionality to only check when a 15 digit value is input.
Values that are not 15 digits will be added to the invoice without checking the IMEI number.
Updated the page that opens when a user clicks on their version number in the bottom left corner.
Added an additional accepted password in the Credit Card settings tab.
Refined the password prompt in the Credit Card settings tab.
Removed the Store/Register ID from Wholesale invoices.
Update Release Date: 05/02/24