(c) Profile Systems Design Group, Inc. 2025 Build: 4.008.748 Help ID: 7192
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Version 4.008.599 - 4.008.602 - November 4, 2022
Enhancements
Mercury Server performance increased by reducing checked for temporary files.
Changes made to accommodate True Value’s new purchase history file format. TV communication process will remain the same.
Added Force Delivery field to to the DataView export options for Item Listing report (IC:Reports).
Added ability to use ECatalog and “Non-Stck” checkboxes for vendor records in MultiStore environment.
There is now a security setting that allows cancelling the editing of a sales order (System:Company Setup:Sales Orders 1:Security Required to Cancel Editing or Adding a Sales Order).
Added filter to statement PDF view (AR:Reports:Statements) for emailed statements (Inclue/Exclude/Only).
Added ECatalog Price Control filter “Only Show NMP Items” which is a radio buttons including All/Only/Hide selections.
Added support for Capital One (formerly BlueTarp) communication upgrade (TL1.3).
Bug Fixes
When Orgill is an additional vendor with TV or DIB the warehouse on-hand is not presented in the Reorder Preview form. Corrected
Errors may result when PO Compare for Orgill is used with multiple warehouses when the “On-hand after hours” setting for is selected. Corrected
Trying to add an unknown UPC creates a looping error that locks up TransAct. Corrected