Last updated 3/3/2021
Back Office / POS |
Integrated E-Commerce |
Android Mobile Tools |
2.16.34 |
2.0.18.21 |
1.01.261 |
2.16.34 - Correct an issue where large amounts of attribute data can slow down sync to the register
- Corrected issue where inactive items quantity on hand can go negative
- Corrected issue with QuickBooks online updating shift entries where not everything in that shift is updated
- Changed columns visible by default in the product list report
Uncorked Commerce
- Corrected issues with auto-scrolling after completing a search
Back Office - Corrected the "Cancel" and "Save and Exit" buttons where in some cases it would not close the window properly.
- Corrected the export to QuickBooks Online where in some cases the data failed to upload because amounts exceeded two decimal places.
2.16.30
- Corrected reporting issue on the end of day report where voided account payments still show on the report
- Corrected Sales by Hour report issue that would cause the report to load no data.
- Added functionality to take pictures of the product.
- Corrected issue with supplier documents repeating original list of products.
- Added ability to build pick lists.
- Corrected issue with accounts receivable where accounts set to no fee is being charged.
- Updated account statements printout.
Android Mobile Tools
- Added ability to reconfigure connection settings on the login screen.
2.16.24
Back Office - Added auto-update framework.
- The detailed sales report now shows the primary customer address.
Point of Sale - Added the ability to assign taxes based on the ship to zip code. Known as destination-based tax.
- Added auto-update framework.
- The emailed sales receipt will now show specific store location information.
- Gift cards with a salesperson attached will now void correctly.
- Voiding a split-tender on an account payment will void correctly.
2.16.22 - Corrected issue with EPX Payments.
2.16.20
Back Office - Added the ability to mark an Order inactive if for some reason it failed to do so at the time of completion.
- Changed display names for loyalty Allow Print and Allow Auto Apply to better match their intended function.
- Added account statement default location for statement printouts.
Point of Sale - Improved sync client security from unauthorized access.
- Improved "Unable to connect to payment terminal" message so a cashier can visually see the wiki.
- Created the framework for Point of Sale auto-updates.
- Corrected transactions complete successfully after pressing the Abort button at the POS
Uncorked Commerce - Related items in eshop web order details will now show at the Point of Sale.
2.16.18
Back Office - Added a web service to accept images from mobile devices.
- Several RITE Cloud performance improvements.
2.14.24
- Corrected issue where sales commission report is showing incorrect amounts.
- Improved speed with Supplier Purchase Planning.
- Corrected issue where task pad buttons do not copy correctly.
- Added the ability to edit primary product code in price check.
- Corrected issue where alternate codes could not be used when generating labels.
- Corrected issue with check quantity button on item lookup.
- Increased the number of rows in supplier purchase planning.
- Corrected issue with QTO in supplier purchase planning.
- Improved load times with supplier purchase planning.
- Improved performance of POS when accessing local database.
- Corrected error when looking at orders created from E-Shop.
Uncorked Commerce - Corrected address field in checkout form.
2.14.14
Uncorked Commerce - Corrected TaxExempt was not updating properly when creating orders from eshop.
2.14.14
- Improved performance of Supplier Purchase Planning when viewing large amounts of products.
- Corrected accounts payable to eliminate trailing interest.
Uncorked Commerce - Added support for external email signup and authentication .
- Corrected ability to allow blank entry for Sale Start and Sale End date entries.
Android Mobile Tools
- Corrected Min Qty and Max Qty to not allow negative numbers.
- Corrected sale price to show when doing a price check.
- Corrected error when printing labels.
- Corrected duplicate reference number on e-shop orders.
- Corrected keg receipt to show the customer name properly.
- Corrected customer account statement due date to use statement opening date for the due date.
- Corrected full payment to an account with finance charges to reflect full payment on interest.
Android Mobile Tools
- Replaced setup screen with QR code scanner for faster config.
- Corrected sounds when barcode scan succeeds and error message when scan fails.
- Added push notification history on the local device.
- Added ability to display HTML pages.
- Corrected saving label templates when in some cases an error would occur.
- Corrected saving document templates when in some cases an error would occur.
- Corrected the supplier purchase planning custom view so the view would persist through changes.
- Corrected account statement billing cycle start date to occur after the closing date.
Point of Sale
- Corrected the order lookup form when in some cases an error "value cannot be null" would occur.
Android Mobile Tools
- Corrected purchase order line items when the reorder number would not appear in the back office.
2.14.7
- Add paging for store transfers on items greater than 250 similar to paging on purchase orders.
- Partially returned transactions are now considered returns, rather than negative quantity items.
- The delta cost column is now summed on the inventory adjustments.
- All currency columns on the inventory adjustments report are now right-justified.
- eShop devices are not hidden on the end of day report.
- Corrected discount quantity calculation on the end of day audit KPI.
- Corrected over/short calculation on the end of day audit KPI.
- Corrected the largest transaction calculation on the end of day Audit KPI.
- Corrected account statement annual interest calculations.
- Added customer merge by phone number and last name process.
- Added the ability to delete supplier purchase planning views.
- Improved performance of the sales by product report.
- The product inventory value report now has price left-justified.
- Inventory count results will also have 0 delta elements but they will be filtered out by default.
- Corrected product change worksheet view to aggregate locations in one entry.
- Corrected order route planner so that sequence works as a number.
- Corrected copying a product would also copy the product attachments.
- You can now prompt for additional details upon order creation.
- Added age verification gate.
2.12.14
- Creating a purchase order will now select your location by default if there is only one location.
- Removed the ability to change product descriptions from supplier purchase planning.
- Corrected label printing when in some scenarios additional product data would not print.
- Corrected placing an order on hold when in some cases age verification would cause the order not to print.
2.12.13
- The product list report will now display inactive products.
- Improved the performance of saving store transfers if the transfer contains a large number of products.
- Corrected deleting line items on worksheet preview where line items would not delete.
- Corrected saving a store transfer when in some cases, clicking save would result in an error "There was a problem during updating".
- Improved sync retries in the event syncing the point of sale fails.
- Corrected quantity on hand displaying as scientific notation on very large numbers.
2.12.12
- Added a new report for product sale analysis.
- You can now create product reorder numbers from supplier purchase planning if none existed before.
- Fixed an issue when updating a row in supplier purchase planning and it would update the wrong row.
- Improved the performance of inventory transfer/purchase orders.
- Text search now uses a normalized string that removes special characters and accentuation.
- Can create product bullet points.
- Added a warning message if you attempt to save a QueryFilter filter with the wrong datatype.
- Added better error message handling on the export to Quickbooks report.
- You can now post negative purchase orders to Quickbooks Online.
- Fixed supplier purchase planning when in some cases you will receive multiple "Calculate QTO" windows upon saving.
- Added a round up to the nearest dollar donation plug-in.
2.12.10
- Added a timeout parameter to the RecalculateUomProperties process.
- You can now require a comment on a No Sale.
2.12.9
- Added the ability to push notifications to the Android Mobile Tools.
- Using the employee import tool, you can now set the required password reset flag.
- Using the product import tool, you can now set the cost of the product.
- Updated the Asana Projects report to be inactive by default.
- Corrected the link on the reorder alert when attempting to use a duplicate reorder number on the product properties page.
- Corrected eShop orders being associated with an incorrect transaction.
- Corrected store transfers when the costs are not updated when being saved as posted.
- Corrected the General Ledger Export when in some cases, the report would cause timeouts.
- Corrected closing register shift when a credit card terminal is not connected which would cause the POS to shut down unexpectedly.
2.12.8
- Omitted Age verification product from EOD Not contributing to sales summary.
- Sales by hour report will not filter out gift cards and non-contrubting to sales products.
- The end of day reconciliation page now accurately displays manual inventory adjustments.
- Added Categories and ProductSize references for label printing.
- Fixed the undefined property error in label preview print.
- Improved performance of the recent discounts end of day report.
- TransactionDiscountItemProduct will now be added per product, not per related piece.
- Disable enter key on age verification form.
2.12.7
- Added the ability to edit multiple product fields in supplier purchase planning.
- Added password peak on password fields in some areas.
- Custom hooks will now appear red during pos startup.
- Use price from scancode if regular price is zero for random weighted codes.
- Tenders will now not auto validate if amount due equals $0.00.
- A new setting to allow editing web order price and quantity as been added.
- Add the ability to use Zebra Browser Print service from the point of sale.
- Added logging during auto batch in closing register shift.
- Electronic payments will now try to reinitialize on register closing.
- Improved performance of caching.
2.12.6
- Added default General Ledger account generation processes.
- Added a General Ledger Assignments report.
- Corrected supplier purchase planning to prevent page scrolling via the up and down arrow keys.
- Corrected all the dialog windows to show appropriately with a high DPI display.
- Products without images will display a default stock image.
2.12.5
- Added partial voids summary to the end of day report.
- Added a loyalty dashboard.
- Corrected loyalty rewards not applying to a recalled order.
- Updated web order receipt template
- Updated web order pick list template.
2.12.4
- Added the ability to edit Min/Max quantity from Supplier Purchase Planning
- Updated Product.FullDescription column to nvarchar(max) size.
- Updated Product.FullDescription column to nvarchar(max) size.
- Deprecated filestream usage.
- Updated to Microsoft .Net 4.8
- Updated to Microsoft .Net 4.8
- Updated to Microsoft .Net 4.8
2.10.16
- Added Chicago bottle tax calculator.
- Added department and category and reference number to the current orders report.
- Added the ability to specify customized fields to attribute sets.
- Added missing column to the product loader sample file.
- Removed duplicate reorder number warning if the reorder number is null or empty.
- Improved performance of Generate labels based on product changes.
- Auto-route label printing now only shows locations that have been selected instead of all locations.
- Warning messages will now auto-close.
- Fixed an issue with orders not showing at a Point of Sale when they were created by the Android Mobile Tools.
- Fixed purchase order printouts when in some cases the extended totals did not update when printed.
- Improved product search when sorted.
- Tendering an e-commerce order will show the payment method on the top.
- Products without tags will now show up on the store-front.
- Added volumetric discounts.
- Cardholder data will now be added to the logistics bill-to information.
2.10.15
- Added "Last run" date to generating account statements.
- Fixed account statements when in some cases viewing the printout was not possible.
- Fixed account statements when in some cases an error would appear "The ORDER BY clause is invalid in views".
- Improved UI for rent registration.
- Added the ability to print pick lists from eShop orders.
- Fixed emailing receipts from the POS when in some cases, it would not send an email.
- Added opt in / opt out of email subscriptions.
2.10.14
- Added CC and BBC options to email sending.
- Added the ability to edit reorder number, case quantity, lead time, min/max quantity fields from supplier purchase planning.
- Account Statement template logo now uses the logo from Attachments.
- Fixed autocomplete search when in some cases it would add the previous product searched.
2.10.13
- Added category to the inventory adjustments report.
- Improved remote printing of labels from the Back Office.
- Added the ability to void web order EPX payments.
- Fixed popup windows to display over the POS screen when using more than one monitor.
- Logistics Info will now only sync one year of data.
- Added loyalty functionality to online ordering.
- Added Logistics Info.
- Improved caching when there are thousands of products.
2.10.12
- Added new options to the label printing button.
- Exporting a report to PDF will now show an error if the report times out.
- Updated Electronic Payments PAX SDK to the latest version.
- Fixed receipt printing on STAR printers when in some cases an extra character would print between lines.
- Fixed discount calculations causing the point of sale to timeout when changing the quantity to a large amount.
- Added the ability to use price levels.
- Added customer-specific discounts.
2.10.11
- Added the ability to specify a different account statement printing template.
- Added the ability to have custom sort orders to purchase orders / transfers.
- Fixed EOD report when in some cases the recent discounts graph would cause a timeout.
- Fixed customer merge to also update Magento mappings.
- Updated various windows to now display in fullscreen.
- Added a countdown timer to the credit card processing abort button.
- Added automated EPX batching.
- Fixed online orders will now update the customer's phone number on record if one was not present before.
- Fixed voiding online orders when in some cases the payment transaction was not found.
- Fixed reference number generation to be more consistent.
2.10.10
- Added lead time to supplier purchase planning.
- Added customer list with loyalty report to the loyalty module.
- Updated description of loyalty redeem rule options to "Dot not accumulate toward min values on discounted items" and "Do not accumulate toward min values on matching items".
- Added email confirmation when an order is canceled.
2.10.9
- Added subcategory to the detailed sales report.
- Added subcategory to the inventory value report.
- Added upper/lower bound price to the purchase orders detail report.
- Added cashier to the document journal report.
- Added a default end time to the sales tax collected report.
- Add "Include basket item" option to the market basket report.
- Removed the default time filter from the inventory count products report.
- Fixed collapsed dashboard widget when in some cases the widget would not uncollapse.
- Fixed importing discounts with too many tags would not import.
- Added kit discount logic to the sales receipt.
- Increased the timeout of the credit card abort button. It will now appear after 35 seconds rather than 20 seconds.
- Fixed "Transaction Approved" message on the PAX terminals when in some cases the message would stay on the screen.
2.10.8
- Added dashboard widgets to remember their collapsed state.
- Added an integration process and schedule that regularly clean up old electronic payment registry items.
- Updated inventory received documents to include supplier.
2.10.7
- Added QTO Forecaster Tool.
- Added estimated extended cost for store transfers.
- Optimize Magento product export, use fast db context without state tracing.
- Fixed Inventory Transfer Report Only shows Costs when received.
- Fixed Total Cost in Inventory Transfer Grid.
- Fixed Post Voids are not displayed under the Audit KPI Data on the Summarized End of Day report.
- Fixed Lists so they do not reset after an update.
- Fixed showing proper transaction type in past receipts window.
- Added button to clean basket.
- Added disclaimer about product image.
- Added the ability to add custom text to appear on the website.
- Fixed order items UnitPrice for the completed order.
2.10.6
- Added rounding error line to the end of day report.
- Added cash drops and cash payouts to the end of day report.
- Updated shift number on the Z report.
- Fixed spelling of "felony" on the Keg receipt.
- Added CDN for EShop images.
- Added size to the product details.
- Updated EShop order status will be defaulted to "Submitted".
- Updated search results to sort by popularity.
- Improved breadcrumbs.
2.10.5
- Added canceling an order also cancels the preauthorization.
- Added default EShop order type (pick-up)
2.10.4
- Added a checkbox "Show on web" for departments.
- Added a checkbox "Show on web" for product sizes.
- Added a "Set Status" button to the order lookup window.
- Added North American Bancard (NAB) payments integration.
- Added catalog price change warning.
- Added the ability to edit an order at the POS that has been placed.
- Added the ability to specify different types of orders Pick-up / Delivery.
- Added automated emailed alerts to customers on order status change.
- Added automated email to send a receipt to the customer when an order has been placed.
2.10.3
2.10.2
- Added the ability to assign a custom discount to a customer.
2.10.1
- Removed some deprecated parameters.
- Added the foundation for Uncorked Commerce.
2.8.13
- Fixed page refreshing on supplier purchase planning when it should not refresh.
2.8.12
- Added the ability to deactivate a user if the user has no activity in 90 days.
- Improved the performance of Magento order sync.
- Fixed creating a purchase order when in some cases you are unable to add a product if there are many excluded PO products.
- Fixed supplier purchase planning when in some cases orders did not generate consistently.
Point of Sale
- Added logging to see when a cashier explicitly clicked the Abort credit card processing button.
- Improved the wait time after clicking close on the change window.
2.8.11
- Added the ability to search by customer email.
- Added auto-complete searching while using the search box located on the main screen.
This function is disabled by default to maintain POS performance.
2.8.10
- Added the ability to enable account lockout if a user has no activity in 90 days.
- Fixed customer merge where loyalty would not merge if a loyalty membership did not exist at the destination account.
Point of Sale
- Fixed looking up past receipts when in some cases a message would indicate a Bad Request.
- Fixed client update checking when there is a lack of internet connectivity, the Point of Sale would appear frozen.
2.8.9
- Made improvements to our internal automated testing tools.
2.8.8
- Added the ability to disable random weight barcodes.
- Fixed Admin role permissions when in some cases an Admin user cannot change customer accounts.
- Fixed Admin role permissions when in some cases an Admin user cannot edit Gift Cards.
- Fixed Magento product export indicating success when errors had occurred.
2.8.7 - (hotfix) - 4/3/2020
- Fixed Supplier document processing where documents did not migrate to the new Supplier Document Log Data table.
2.8.6
- Updated device/registers list to include POS version numbers.
- Updated Supplier Purchase Planning to include IsPrimary supplier filter.
- Updated Supplier Purchase Planning to include a case/unit toggle.
- Updated the custom filters for Sales Report By Year-Month.
Point of Sale
- Fixed when scanning a relating barcode that in some cases returned too many products.
- Added the ability to restrict entry payment types for credit cards such as manual or swipe.
2.8.5
- Added email entry validation.
- Added Inventory Transfer Report as a standard report.
- Added a tag filter (InventoryPurchaseDisabled) to prevent products from being added to Supplier Purchase Planning or Purchase Orders.
- Added the ability to export a purchase order to a report.
- Improved the workflow of receiving partial purchase orders.
- Fixed importing attribute sets when in some cases would remove previous attributes.
Point of Sale
- Fixed rent registration when in some cases it would time out searching for rented products.
- Fixed applying payments to a transaction.
- Fixed imported account balances not showing up as paid when they should.
2.8.4
- Added email address format validation.
- Improved the workflow for adding multiple products to a Purchase Order.
Point of Sale
- Added the ability for EBT to self populate the eligible amount to the EBT tender type.
- Improved an error message that would appear when batching Credit Card payments.
- Fixed Rent Registration when in some cases would require a customer if there were no products listed in the filter.
2.8.3
- Updated the Change Log report to correcting shift time zones.
- Removed the ability for users to change a report from locked to unlocked.
Point of Sale
- Added more graceful handling of poor network situations when processing payments that require an internet connection.
- Added an abort button that appears when credit card processing takes longer than 20 seconds.
- Added the ability to prevent employees from joining or accruing loyalty points.
- Updated Electronic Payments PAX SDK to the latest version.
- Fixed Order sync when in some situations the sync failed with unusually large orders.
- Removed the TIP tender type from the Tender window.
- Fixed loyalty programs that have "Show at POS" set to false would still appear at the Point of Sale.
2.8.2
- Added Supplier as a column to the Inventory Count filter.
- Added the ability to populate an Attribute dropdown list based on the values of another Attribute.
- Added the ability to use TAB in some text areas while editing.
Example: Selecting a State from a dropdown would then populate a second dropdown with the Counties.
- Fixed Price (Unit) discounts can now use higher precision by using decimals.
- Fixed customer addresses in some cases the Bill To and Ship To did not populate upon customer creation from the Back Office.
Point of Sale
- Fixed customer addresses in some cases the Bill To and Ship To did not populate upon customer creation from the Point of Sale.
2.8.1
- Added the ability to apply discounts by weight.
2.6.12
- Added the ability to filter inactive locations on the Product List report.
2.6.11
- Fixed the Change Log report to correctly shift time zones.
- Removed the ability for a user to toggle a report from locked to unlocked.
Point of Sale
- Added the ability to exclude employees from joining loyalty programs.
- Removed the TIP tender type from available tenders as it is not needed.
- Updated electronic payments to use the latest version of the PAX SDK.
- Improved the performance of Order sync by adding a Key Index. In some cases, this would cause a sync failure.
- Improved performance of the POS when in some cases the program would appear frozen upon tendering payments.
- Improved the Credit Card Batch report.
- Fixed the option "Show at POS" for loyalty programs when setting this to true would still show the loyalty program at the POS.
- Fixed loyalty programs that would prevent a discount from applying if "Show at POS" was never set.
- Fixed voiding on account payments when in some cases it would not calculate the repayment correctly for the previous related transaction.
- Fixed the sync client web address being overwritten when updating Cloud Retailer.
2.6.10
- Added the ability to filter by supplier while creating an inventory count.
- Added the ability to create a dynamic drown-down menu in an attribute set.
- Added the ability to press TAB in certain text areas.
- Fixed an issue where creating a customer in the back office does not always sync their address to the Point of Sale.
Point of Sale
- Fixed updating customer address info in some cases the address would not update or print on the receipt.
2.6.9
- The first time any general ledger reports are run, it will auto-create the required database tables if they are missing. Previously it would display an error.
- Added the ability to add products to a purchase order by scanning multiple barcodes in rapid succession.
- Added the ability to lock users from logging into the back office and Point of Sale.
- Fixed saving item lists which would cause duplicate entries.
- Fixed a typo in the Sales Tax Collected Report.
- Fixed duplicate product discounts showing up on the Product edit page when saving. It did not actually save duplicates.
Point of Sale
- Made improvements to the set sales person function.
- Updated the Price Checker window to display colored text.
- Added the ability to auto-close credit card batches when closing the register shift.
2.6.8
- Improved the performance of inventory cost calculations.
- Updated the End of Day report summaries to filter by register shift.
- Added the ability to track who created or last updated a report configuration.
- Added a new user role that gives the ability to import customer account balances via Import Tools.
Point of Sale
- Added the ability to apply loyalty rewards to a gift card.
2.6.7
- Updated the Copywrite section of the page footer.
Point of Sale
- Added a warning message that will now display to the cashier if they try to view a customer's purchase history if they do not have permission to do so.
- Added a "please wait" message when tendering to an "on account" tender if there is a delay in the server response.
- Improved the handling of split tendering credit cards on the First Data terminal application.
- Fixed partial authorized credit card payment being voided and the entire amount would be charged on the second card.
- Fixed barcode printing when you print a receipt to PDF.
- Fixed duplicate customer account creation. If an account is created for the same customer at the same time, at two different POS's, one account number will be appended with a question mark.
2.6.6
- Added unsupported browser message that will now show in the Back Office.
- Added the ability to toggle case/units when receiving a purchase order.
- Improved performance of report caching.
- Fixed Sales KPI Data percentages to account for 100% of sales data.
2.6.5
- Updated the Product Not Found report to have an end time of midnight by default.
- Updated the Detailed No Sale Report to pull the correct dates.
- Added the ability to shift time zones in a query filter.
Point of Sale
- Returning products and also adding products to purchase on the same transaction now allows over tendering.
- Partially picking up an Order would in some cases, remove products from the order that should remain.
2.6.4
- Added the ability to receive partial Purchase Orders.
Point of Sale
- Added the ability to recall the email address of a customer who paid with a credit card.
- Updated the sales receipt to show tax break-down on returns.
- Improved Price Checker to also allow printing labels and view product attributes from the same window.
2.6.3
- Added the ability to edit certain product attributes directly from a report.
- Added host-based logging for InstaMed payment processing.
- Updated the .Net framework to 4.7.2.
Point of Sale
- Added faster signature capture for PAX payment devices.
- Updated the .Net framework to 4.7.2.
- Updated InstaMed payment processing SDK to 2.9.0.
2.6.2
- Added the ability to save a Supplier Purchase Planning view.
- Fixed account balances to show correctly to conform with accounting standards.
Point of Sale
- Added attributes to the sales receipt to define tips.
- Removed some unnecessary additional prompts when using a loyalty reward.
- Fixed account balances to show correctly to conform with accounting standards.
2.6.1
- Added the ability to receive partial Purchase Orders.
2.4.20
- Fixed unable to save a purchase order when the quantity extended past 14 digits.
- Improved the speed of electronic payments signature capture with PAX devices.
- Fixed scanning of a product's barcode would add the product with an incorrect sale price if there was a number present in the search field.
2.4.19
- Added a new report called Discounted Sales By Type.
- Added the ability to save supplier purchase planning view.
- Added TIP break-downs on the sales receipt.
- Updated the way account balances are displayed on the sales receipt.
- Corrected the way discounts are rounded when selling a weighted product.
2.4.18
- Added tabbed attributes to the payment methods form.
- Fixed the purchase orders grid which allowed a user to navigate to a second page when there were no more pages.
2.4.17
- Fixed expired loyalty programs that do not prompt for renewal.
2.4.16
- Fixed deleting supplier purchase plans where the plan would still exist on the supplier purchase plan page.
- Improved supplier purchase plans when products are not updating correctly.
- Added account statements functionality.
- Added minimum / maximum quantity to order forecasting tool used in conjunction with supplier purchase planning.
- Added multi location catalog management.
- Improved the user-interface on customer account payments to align with the new account statements functionality.
2.4.15
- Retired the UoM Quantity On Hand report.
- Improved posting to Quickbooks Online to support sale cost changes.
- Improved UI elements to correctly display on 4:3 ratio monitors.
- Added register name to the Detailed Sales Report.
- Fixed the default OPOS order receipt to still print if a customer name is left blank or NULL.
- Added the ability to sell a gift card on picking up an order.
- Fixed recalling orders on non-originating registers where sometimes customer addresses would not print.
- Fixed scanning random weight barcodes when the barcode starts with a 0.
2.4.14
- Improved mappings between suppliers and store locations.
- Improved syncing products and orders with Magento eCommerce sites.
- Added IsEmployeeAccount to the detailed sales report.
- Added a default gift receipt template to our receipt repository.
- Fixed IsMagentoWebsiteEnabled checkbox when in some cases the product would not correctly send to Magento.
- Fixed syncing custom attributes with Magento when in some cases attributes did not sync.
- Fixed syncing product weight with Magento where weight was not sending properly.
- Fixed syncing product images with Magento when there are 100k products which caused a timeout.
- Improved reading Grams on supported scales.
2.4.13
- Added an improvement in the electronic payments batch report.
- Added the ability to customize the footer on the sales transaction receipt.
- Fixed suppliers importing to respect regional permissions.
- Fixed time-based discounts that expired too early.
- Corrected a spelling error on the keg registration receipt.
2.4.12
- Added missing parameterization to the Not Contrubituing to Sales Report and Detailed No Sale Report.
- Added the ability to pass additional Magento API parameters.
- Added the ability to auto-generate numbers for attribute sets.
- Improved the product importer tool to handle departments and categories more gracefully.
- Fixed the Magento sync process syncing too fast that causes an error 503 on the Magento server.
- Fixed the supplier purchase planning grid when trying to delete a plan would not work as designed.
- Fixed the supplier purchase planning report when viewing the report with the total cost column.
- Added Electronic Payment ping testing.
- Improved performance of the sync client.
- Removed HTML formatting in some error windows.
- Fixed voiding line items in a work order would not remove the line item.
- Fixed picking up items from a work order would cause an error message to appear.
2.4.11
- Made improvements on the credit card settlement and credit card batch reports.
- Fixed purchase orders when you cannot add a supplier if the supplier documents component was enabled on the purchase orders page.
- Fixed product change worksheets when some fields would not accept input.
- Fixed inventory counts when in some scenarios a "The component could not be displayed." error message would appear.
- Fixed the display order of the tender types on the register shift reconciliation page.
2.4.10
- Added Container Size column to the product sizes.
- Adding a non-primary UoM product to an inventory count will now alert the user.
- Fixed saving purchase orders for a user who does not have sufficient privileges when the Quickbooks Online integration is enabled.
- Added the ability to read very long customer notes.
2.4.9
- Fixed clearing filters from Supplier Purchase Planning would cause a NULL error.
- Fixed synchronizing with a Magento site would not set the correct Image Roles.
- Fixed an issue when synchronizing with a Magento site where an Image ID was changed.
- Fixed populating Purchase Order costs when using Supplier Purchase Planning.
- Updated the column name of Location to be Location Name on numerous reports.
- Updated the column name of Transaction to be Transaction Number on numerous reports.
- Updated the column name of Classification to be Sub Category on numerous reports.
- Updated the Recent Price Changes report by adding Departments and Categories column.
- Fixed an issue when recalling a Magento site Order with shipping would cause the POS to lock up.
2.4.8
- Added the ability to define parsing definitions for EDI.
- Fixed the horizontal scroll bar that was missing on the main menu.
- Improved the Tax Collected / Taxable Sales summary and reports.
- Improved the Product List report.
- Fixed an error during a sync when an order type is changed with existing Orders.
- Fixed Store & Forward setting so that it is not always enabled.
- Improved customer account payments view.
- Improved better handling of loyalty while offline.
2.4.7
Back Office
- Added previous years' sales to Supplier Purchase Planning.
- Optimized the Detailed Sales Report to improve performance.
- Updated Supplier Purchase Planning to order by Product Name, Product Code and Location by default.
- Updated Supplier Purchase Planning to stop the report from automatically running when visiting the page for the first time.
- Fixed the Product Loader where sometimes it would fail adding new products.
- Fixed an issue where you are unable to import a Task Pad.
Point of Sale
2.2.20
Back Office
- Changed Discount non-discountable items disabled by default
Point of Sale
- Fixed the issues where having Multiple Loyalty Programs may earn points on both.
- Fixed Loyalty issues when a sale is put on HOLD.
- Added in Orders lookup window - Ability to search for customers Orders by name.
Back Office
- Fixed the end of day report when deposits on orders did not always show up.
- Fixed the label queue when products are marked "available at location" did not add to the label queue.
- Fixed the Magento integration when trying to connect to a secure site that only supports SSL/TLS 1.2.
- Fixed the Magento integration when the tax was imported incorrectly.
- Added loyalty expiration date to customer import.
- Added RenewMembershipOperation to the loyalty membership log.
- Fixed renew expired memberships on tender global entity setting not working as expected.
- Fixed expired loyalty memberships when a transaction would still acquire new points.
- Fixed recalling an order would not always show the correct bill-to / ship-to address.
- Added the ability for the Magento integration to also create a shipping line item at the time of recall.
- Changed some report column names to match their function.
- Fixed the Log Data report when in some cases the report failed to load.
- Fixed the UoM Inventory Value Report where in some cases it was displaying incorrect inventory value.
- Fixed Posting to QuickBooks Online when an error would occur if there was no customers in QuickBooks.
- Fixed searching for products at the point of sale that could cause an error if a product had a custom discount with a blank filter.
- Added new timezone shift function.
- Fixed user roles where roles did not update when updating to a newer version of Cloud Retailer Back Office.
- Fixed verbose logging of the sync client where errors would sometimes get truncated.
- Fixed discount amounts not being recorded correctly when the discount was combined with other discounts.
- Fixed the Percent Off Each button where it would not perform a discount.
2.2.15
- Updated register number and description to the Detailed Sales Report.
2.2.14
- Improved performance of Cloud Retailer instances with caching.
- Fixed Email Entries Detail report where displayed times did not shift timezones.
- Improved discount combining.
2.2.13
- Added customer account balance import.
- Added the ability for reports to skip certain queries that are not being displayed.
- Added employee location usability in more areas (Label Queue, Register Creation, Product Change Worksheet).
- Improved the Importer Tools grouping.
- Fixed saving a Purchase Order with a negative cost would incorrectly show estimated cost.
- Fixed importing products with the same reorder number would cause duplicate reorder numbers.
- Fixed employee roles when sometimes they shouldn’t have access but do.
- Fixed customer account payments where it would only allow one payment per day.
2.2.12
- Added transaction and transaction line item comment to the sales discount report.
- Added the ability to print labels directly to a configured Point of Sale.
- Added DateCreated to the SalesTransacitonLineItem column.
- Improved weekly performance tuning on Cloud Retailer instances.
- Fixed attribute values with Sync Chancel of none appear to sync to the POS anyway.
- Fixed Supplier Purchase Planning where some products would not be included in the saved plan.
- Fixed Product Import where an “Object Reference” error would occur with new a supplier that does not exist in the Back Office.
- Fixed Purchase Order imports so they are not case sensitive.
- Fixed copying a product would remove the sales tax on the new product when saving.
- Fixed exporting a report would cause the wait spinner to spin indefinitely.
- Fixed saving Purchase Orders when a product has cost is absurdly out of range (1417884098423.38).
- Added the ability to search by company name to the Order lookup window.
- Added auto printing of labels from the Back Office.
- Fixed the F9 key when trying to use it at the Customer Credit Payment window.
- Fixed Age Verification where it would not validate ID’s that had a future date.
2.2.11
- Applied various security updates to Cloud Retailer.
- Fixed Supplier Purchase Planning where some users where not able to access it.
- Fixed Purchase Orders – Store Transfers where sometimes you cannot save the order because of the error “There was a problem during updating, coming from the component”.
- Fixed posting previous transactions to QuickBooks Online would use the current date instead of the date when the transaction occurred.
2.2.10
- Added register name to Payment Entries report.
- Improved performance while loading/saving task pads where an instance has very many task pads.
- Fixed the Credit Card Processing Details report, the Batch Time was not shifting time zones.
- Fixed Product Import when importing products with a lot of alternative codes could cause the import to freeze.
- Fixed saving a new product without selecting a tax rate, it would default to an inactive tax rate.
2.2.9
- Added the ability to join a customer to an existing membership from the Back Office.
- Added the ability to match existing malformed product codes when scanning a UPC while using the UPC fixer.
- Added default opening amounts for new register shifts.
- Added the ability to post transactions and inventory value to QuickBooks Online.
- Added event-driven cost calculations.
- Improved performance of Supplier Purchase Planning.
- Fixed EDI where it would cause an unexpected error when a product is not found.
- Fixed EDI where you cannot import a file that does not have a file extension.
- Fixed EDI to ignore leading zeros on location ID when importing from a file.
- Fixed customer merge where loyalty was not merging correctly.
- Fixed quantity on hand in product movement page where it would sometimes not update.
- Fixed several costing calculations where cost sometimes would not show correctly.
- Added the ability to unlink loyalty memberships.
- Improved Point of Sale sync performance.
- Fixed Loyalty Service where auto-generated loyalty cards could potentially be duplicated.
- Fixed syncing a fresh instance would sometimes not drop the existing database.
2.2.8
- Updated the default Purchase Order document template.
- Added the ability to import Orders through the Import Tool.
2.2.7
- Added Cashier Number to the employee timeclock report.
- Added link to sales transaction when viewing customer loyalty history.
- Fixed Kit ingredients report that produced an error when used.
- Fixed customer loyalty history where dates did not account for the timezone shift.
- Fixed Price Check when the product code was an EAN, the product would not show.
- Added verbose logging for InstaMed API.
2.2.6
- Fixed an issue where Supplier Purchase Planning quantity sometimes didn’t highlight.
- Fixed employees who have an administrative role with a specific store location would not be able to see or edit employee roles who are from other locations.
- Fixed importing product attributes where some products did not have the correct or missing attributes.
- Fixed sending out test emails when editing employee report summaries.
- Fixed Supplier Purchase Planning where all suppliers would become rechecked when you click on “Show Purchases Only”.
- Fixed unable to search past receipts when searching by All Stores.
2.2.0
- Added version independence of Back Office and Point of Sale.
- Improved sync performance between the Back Office and Point of Sale.
1.16.41
- Zebra multiple column print ability added
- Fix - Changed supplier product links in supplier product reports to view instead of edit
- Fix - Negative values in manual adjustment on product movement form behave like positive values
1.16.40
- Improvements to Label Queue filtering
- Added prompt user to retry in the case of loyalty caches initialization failure
- Speed improvement for "click here for next 100 rows" button
- Updated Detailed Payment Entries Report to use DateTime for StartDate/EndDate
- Fix - Ampersand in Sidebar Products Search causes an error
- Fix - Notification messages stacking when multiple users are joined to the same inventory count
1.16.39
- Improvements to POS client sync
- Improved Customer Merge page
- Improvements to POS client sync
- Improvements to Purchase Order user interface
- Fix - EBT Balance Check Returning Blank if $0.00 balance
- Fix - (PO) Changing sort order hides items
1.16.38
- Added Tag filter to the Customer Balance History report
- Improvements to Product Change worksheet import
- (SPP) Speed improvements
- Prompt for quantity for items which have a random weight barcode
- Speed improvement for Detailed Payment Entries report
- Improved Detailed Sales report, clarified transaction type
- Improved Advanced Purchase report, added Last Week Sold, Last Month Sold and Last Year Sold. Also added Department to the available filters.
1.16.37
- Improvements to the back-office user interface
- Improvements to Enhanced Customer Search
- Fix - Number pad does not always pop up when counting inventory on an Android device
- Fix - Email PO button is failing to send
- Fix - Items can be added to the transaction while a credit card is being processed
- Fix - DaySold column in Detailed Sales Report showing UTC date
1.16.36
- Added ability to export GL data to Quickbooks API through our GL reporting functionality
- Improved format of register shift numbers
- Added ability to make a register configuration the default register configuration for new registers
- Improvements to POS client sync
- Fix - Recalling a work order with a discounted return item incorrectly calculates the extended cost
- Fix - Advanced filter when searching for Customers is removed when the main search is used
- Fix - (SPP) QTO not updating for all items
1.16.35
- Improvements to customer account payment user interface
- Fix - Assuming two decimal places in the payment received and payment text boxes
- Fix - Random Weight Items Product Count not rounded
1.16.34
- Improvements to Attribute Sets
- Fix - (SPP) Saving a Plan does not always populate product cost in PO
- Fix - Custom Discounts not working with MultiSale Worksheets.
- Fix - (PO) Export to CSV not working
- Fix - Work Order Discounts removed on Quantity Change
- Fix - Handling of cashier without return permission opening orders with returns
1.16.33
- Improvements to product page user interface
- Fix - (SPP) Saving a Plan while using "Calculate based on past sales" will add all products from supplier to the PO
- Fix - Scale weights giving a positive quantity for weighted items in return mode
- Fix - (PO) Deleted entries reappear when a new entry is added
1.16.32
- Fix - Errors on Work Orders with no line items
1.16.31
- Added ability to apply an account payment to a specific invoice
- Improvements to customer account payment user interface
- Improvements to Customer Facing Display
- Improvements to Enhanced Customer Search
- Fix - Rounding errors in Order Remaining Balance
- Fix - Customer account payment not showing
- Fix - Special characters printing incorrectly with Zebra Browser Print
- Fix - Product List report shows 0% Profit on $0 Cost items
- Fix - 30-day Averages on the Dashboard are not accurate
1.16.30
- Automatically deactivate sync tokens which have not synced in more than 2 weeks
1.16.29
- Fix - Dollar-off coupon forcing refund on a lesser valued product
1.16.28
- Improved handling of partial approvals with multiple gift cards
- Improved Magento integration
- Added shift number filtering to GL Export report
- Added ability to export SPP configuration
- Added logging of Task Pad changes
- Fix - Labels not cleared from the queue when using Zebra Print Browser
- Fix - New products being added to Sale Price Changes label queue
1.16.27
- (Loyalty) Added option to automatically close redeem window after redeem operation if there are no other available rewards
- Added ability to automatically accept scale weight without hitting enter by using the "Weighted" tag
- Fix - Quotes/Work Orders printing immediately when option not checked
- Fix - PA1014 reporting end inventory incorrectly when there is an inventory count
- Fix - Weighted items prompting for quantity during voids, order recalls, and partial returns
- Fix - Partial return form not allowing decimal quantities greater than 1
- Fix - Limit date to greater than 12/31/1899 in Customer Display Schedule form
1.16.26
- Improved clarity of Extended Price in Customer Facing Display
- User Roles now sorted alphabetically by default
- Taskpad names now sorted alphabetically by default
- Fix - Copied Purchase Orders cannot be saved
- Fix - Product Importer is incorrectly identifying scientific notation
- Fix - Report permissions failing in some circumstances
1.16.25
- Fix - Products with multiple tags aren't correctly evaluated in discount filters
1.16.24
- Improved Product Movement Screen user interface
1.16.23
- Fix - Purchase Order items being dropped on save
1.16.22
- Ability to manually adjust costs on products
- Fix - Cache data works incorrectly after email sent in PO
- Fix - Weighted Barcodes Price not changing when discount set with Price Level
- Fix - POS Price Check is showing SalePrice for expired sales
- Fix - Unexpected error when trying to process Instamed NFC
1.16.21
- Fix - Immediate printing is combining two receipts
1.16.20
- Fix - Bulk Product Tag Import creates duplicate tags
- Fix - (Loyalty) Quantity Reward Rule allows redemption multiple times
1.16.19
- Added possibility to set settings and default value in AttributeSetDbSetup.
- Added default GL items setups.
- Added import/export functionality for Query.
- Added QueryDbSetup
- Added possibility to set settings and default value in AttributeSetDbSetup.
1.16.18
- Added exception message as details for failed report notifications.
- Fix - ISNULL checking in reorder number comparing
- Fix - Remove dependency of InventorySupplierMapping table when calculating LastCost
- Fix - Excluded PO entries when InventoryPurchaseId is NULL
- Added GL preparator hook without aggregation in partials example.
- Added ReportSummary and QueryFilters support in GlItemsService with examples.
1.16.17
- Fixed UpdateCountLineItemAdjustments to recalculate all later counts separately
- Implementing new combine logic of products at Pos
1.16.14
- Added a web service that returns report summary data
- Added unit tests for checking that supplier can be imported with PO
- Added new methods Set and Retrieve to PosConfiguration
- Corrected sold price rounding in transaction line items and posted line items
- Update Inventory-AdvancedPurchase.xml
- Enhanced customer search
- Added possibility to join required loyalty programs directly from the prompt.
- Added AutoJoinOnCustomer option for Loyalty program.
- Added additional message if missing customer State on required memberships.
1.16.12
- Added meta to grid column definition
- Added MinWidth to search control
- Change default date on report to include today's date
- Added opos scanner support
- Fixed html element stale error in selenium tests
- Added InventoryCheck tool and Diagnostics links component with permissions.
- New permissions added - should be by default set to TRUE
- Added severity to web test result to allow warnings, verbose and debug messages
- Corrected inventory purchase edit tests by removing static properties
- Fixed CheckSalesReportWebTest, recalculated checksum.
- added test to check active transaction discount filter
- Added logging when ActiveTransaction discounts filter is replaced.
1.16.10
- Added double check locking on both pre start and start app init methods
- Added CloudRetailer Backoffice.UnitTests
- Fixed Shipping Address Cellphone number shows up as Fax Number in POS Edit screen
- Fixed Qty of line items showing 0 in PO/ transfer list
- Corrected printout of items with non 100% width on consolidated report
- Added a possibility to control the components sizes in small resolutions
- Corrected materializing list with doing calculations in sql
- Add a column to this grid for total quantity currently committed (from orders)
- Cash/Debit discount not displaying correct totals when combined with a customer discount
- Better Message for Offline Peripherals
- Added Zebra Printer implementation
- Speed up Inventory costs calculation
- Add a new parameter to LookupOrder (ApplyDiscounts true/false)
- Check if OrderType can ApplyDeposit before collecting deposit on order create.
- Added user friendly message on Inventory/Index deprecated report resource.
- Customer name in transaction not changing when updating customer
- Searching for past receipts should check the local database before hitting our web service
- Added Email Work Orders from POS
- Corrected UoM Inventory Value incorrectly calculating cost on 0 quantity products
- Corrected Supplier Purchase Plans are calculating based on the wrong qty
- Added discount comment to POS discount description and to SaleDiscount report
- Filter out entries that are not available at a store
- Added safeguard to IsActive in the view
- Added a safeguard that does not allow changing IsActive by users who do not have delete permission
1.14.57
- Items set to "Prompt for quantity" will no longer prompt again for quantity after an order is created from the transaction and later recalled.
- It is now impossible to join a closed or deleted inventory count from an old link.
- Cost of goods sold calculation optimizations.
- Membership to a Loyalty program which is set to expire on a past date will no longer create a renewal loop.
- New user-role permissions now default to True when updating an instance in which users had the equivalent ability.
- OPOS receipts no longer append white space to right-justified table cell contents.
1.14.56
- Editing a payment method will now show the correct location name if the location contains a period
- POs and Store Transfers with a status of "Open" now show the correct "Qty of line items" and "Total Cost" instead of 0
- Import of sales transaction payment history from legacy systems now shows the original date/time of the transaction instead of the date/time of import.
- Corrected Shipping Address cellphone and fax numbers being transposed between POS and back office.
- When a quantity of units ordered in a PO is evenly divisible by the case quantity, the quantity and cost are automatically changed to cases.
- "Customer List with Sales" report now exclude tax from the "Total Sales" column and has 2 new columns: "Total Tax" and "Total (Tax Inclusive)"
- "Purchase Order Detail" report now includes a sum of the Quantity column.
1.14.55
- InventoryLoaderEngine will no longer create purchase orders and transfers that are received
- Zebra Browser Printer implementation
- Corrected printout of items with non 100% width on consolidated report
- Added a possibility to control the components sizes in small resolutions
- Cash/Debit discount not displaying correct totals when combined with a customer discount
- Better Message for Offline Peripherals
- Added possibility to disable plugin in hook
- Import tool is importing products with Department.Code and Category.Code
- Added BackOfficeBaseUrl and CompanyName data to the ApplicationInfo object
- Update shift details automatically when you finalize the shift totals
- Added cleanup on empty EmployeeRoles items
- Corrected Gift Card History windows shortcut key (Close Button [F12]) not working
- When store transfer note is null (nothing) then transfers not showing in the list
1.14.54
- If loyalty plugin is disabled in back office it seamlessly disables at POS
- Improved age verification prompt workflow with orders at POS
- Hold orders now accumulate loyalty points if the customer is attached after the sale is recalled from hold the second time.
- Customer feature request - the ability to configure how discounts are applied (or not) when recalling certain types of orders that may have been created at a point in time in the past when promotions where different (on sale then, not on sale now).
- Increased the level of precision (number of decimal places) that we track the total tax accumulated on an entire sales transaction.
- Enhanced POS synchronization logging
- Improved collision resolution with POS sync
- Regional permission fix for limiting visibility to POs and transfers for regions you do not have permission to see
- Supplier Purchase Planning - multiple improvements
- Ability to force refresh of cached grid data
- Full-screen viewing improvement with external statistics panel enabled
- Ability to calculate based on reorder points has new options including the ability to order in round cases
- Searching for past transactions now searches the local database before hitting the central servers which improves offline capabilities
- Ability to email work orders from POS.
- Ability to raise the price of a product if it's on sale
- Cost leveling chatter (additional transfers created for calculation sake) is now invisible IF you are utilizing cost leveling
- Other misc changes
RITE Internal Link: https://app.asana.com/0/search/997648602430379/919708078305912
1.14.53
- Improved API token refreshing for mobile devices (no longer a 4-hour timeout / improved security).
RITE Internal Link: https://app.asana.com/0/search/997648602430380/997648602430380
1.14.52
- Ability to print dynamic product attributes on receipt templates
- Unique customer counts are now filtered by location on the summarized end of day report
- Improved visibility when a user logs into a test back office instance
- Other
RITE Internal Link: https://app.asana.com/0/search/997648602430381/997648602430381
1.14.37
- Fixed error when posting to QuickBooks- An item with the same key has already been added
- Enhanced GL account linking in QuickBooks integration.
- Improvements to supplier record when there are many EDI documents attached to their record.
- Improvements around layered discounts (2 or 3 discount layers) where a double dipping discount is canceled by another discount when it should be stacked.
- Misc UI improvements to the Supplier Purchase Planning functionality
- Added base code that starts to allow users to build complex taskpad functionality using a toolset to make it an easier process.
- Some miscellaneous reorganization and cleanup of the header data in the summarized end of day report
- Improved the workflow around making payments against account balances
1.14.36
- Fixed limited permission issue completing standard sales transactions
- Fixed issue with the ability to reuse deleted order numbers
- PO printing more clearly states case/unit in the standard template
- Ability to show a list of reasons when doing a return
- Misc changes to OPOS sales transaction receipt as it relates to HTML tables
- Ability to scan a coupon code and automatically attempt to apply it without the need to use a separate dialog.
- Significant misc changes to orders and order receipts
- Disabled the ability to for the logout screen to appear when a credit card is processing when the system is set up to automatically log a cashier out after a period of inactivity
- Supplier Purchase Plan can now show the statistics data in the same window (instead of having a secondary pop-up window with relates statistics)
RITE internal link: https://app.asana.com/0/search/847135174119139/847135174119139
1.14.35
- Added the ability to set an items IsMagentoWebEnabled flag from the product importer
RITE internal link: https://app.asana.com/0/search/847135174119138/847135174119138
1.14.34
- Add support for XML RAW and JSON - integration processes AND report export
- Excel report export - freeze top column and filter as export defaults
- Supplier Purchase Plans don't respect filters
- Ability to import product data based on location using a field inside the file
- Quantity discounts not applying in return mode / negative transactions
- Removal of some unnecessary messages while in offline mode relating to rental
RITE internal link: https://app.asana.com/0/search/847135174119140/847135174119140
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