Version 4.008.616 - 4.008.618 - January 25, 2023

Enhancements

  • Added Customer’s Entered Date to the fields available for DataView export in Sales Report.
  • Added Cashier field to the Suspended Sales listing report.
  • Added ability to auto-add item ID with root of UPC Code (System:Company Company Setup:Inventory 1:Auto add makes Item ID Primary UPC).
  • MultiStore price update process will now resend prices to other store(s).
  • Item Inventory drill through and edit/save will no longer close the item record.
  • Moved re-cost button for PO editing to Detail page.
  • Eliminated ability on handheld to enter number of faces for items to a number greater than 9 through the keyboard to prevent incorrect data entry.
  • Compressed rental printout to 1 page for 8.5 x 11 form even when credit card payment is used.
  • “Lookup by” will now refresh when there is a change made in item file.
  • Blue Bar when grabbed on the lower half launches Help.
  • Adjustment report (IC:Reports) now includes Location field and has the ability to drill-down to item records.
 

Bug Fixes

  • There may be an error when incorrect file is selected for Margin Master (Variable ‘CITEMID’ is not found). Corrected
  • Typing too many characters with the touchscreen keyboard will exceed the space for the form’s caption. Corrected
  • Numeric overflow error may be generated when running Time Clock Posting report. Corrected
  • In PO detail page, adding new and item with substitutes can cause an error. Corrected
  • An error may occur when saving Vendor Parts report to file for Emery Jensen. Corrected
  • Incorrect error message that another user has changed the record when doing physical adjustments on the handheld. Corrected
  • In Rental Contract Wizard, clicking on Change Qty for merchandise with no merchandise present generates an error. Corrected
  • When creating a new rental contract, the minute and/or the hour spinner may generate an error when F2 is pressed. Corrected
  • Clicking on Allocations box on item screen when the value is 0 may generate an error. Corrected
  • Purchase Order Receipts and Returns report calculates Stk Cost incorrectly when stock and purchase units are different factors. Corrected
  • Importing ECatalog file from a read-only folder causes error during file Import. Corrected