Version 4.008.523 - October 22, 2021

Added extra checks to ensure that label sheets will only print on one side (no duplexing).

Changed the word “Recall” to “Restore” in cases where deleted records are being restored (for added clarity).

Removed Variable Retail from the ECatalog form for DIB as the variable price program is no longer active.

In Promotion Maintenance, changed the default file type to RePrice/Import. Also added a cancel button and better recovery if an incorrect or bad file is selected for importing.

Handheld now displays the primary vendor’s warehouse on-hand from Inventory screen.

There are now multiple options in Company Setup to require customer address information for AR customers (Accounts Receivable 1), for service tickets (Service Tickets 2), and for rental contracts (Rental Manager Pg 4).

Invoice List (AR:Reports) has been modified to include store number (if MultiStore) and invoice time when the detail or extended detail options are selected.

Manufacturer ID added to vendor export (Vendor:Setup:Export Setup) for PO export fields.

Duplicate Part Number error occurs when adding both vendor and part in the SO to PO creation when the same item appears multiple times in the SO. Adding the first part number works properly, but the same part number added for the same item later throws an error since the initial list excluded the new part number for the vendor. Corrected

New customers being added from the texting of “Join” to the store are not being set up with the correct default customer settings. Corrected

Texting form allows editing of a text message instead of only selecting the message. Corrected

External Verifone gift cards are sometimes not responding on refund. Corrected