Version 4.008.667 - 4.008.668 - September 28, 2023

There is now print and display options for customer contacts to allow a list of contacts to be printed and/or emailed.
Serial Item Listing report (IC:Reports:Serial Number) now has subtotals and total of cost on report when cost is included.
Increased the size of the QECat button on large handheld format.
Added date/time to Do it Best file creation (DIB RTL_SALES_010) to assist with troubleshooting if there are issues with the file being sent to DIB automatically.
Added “Cmbne” button to combine duplicate items in Duplicate Item Report (IC:Reports:Duplicates) that displays when Detailed Export option is selected.
Added the ability to double-click on the invoice number to display an invoice during payment on account.
Added a location filter to Vendor Parts Listing report (IC:Reports:Vendor Parts).
Mercury Server will now only run the automatic vendor image download process if the relevant IOR vendors are being used (DIB, TVC, Orgill, HouseHasson, United, and Emery Jensen).
When credit card manual refund warning message is acknowledged, the user and transaction amount will now be recorded and can be reported (POS:Reports:Exceptions–check “Answered YES to cc scam message”).
Added the ability to specify vendor and PO number when ordering items on the handheld.
Added a checkbox in Sales Orders for same ship-to and billing address.

When creating SO from PO, SO quantity rather than indicated order quantity is populated in PO when specific option is selected (System:Company Setup:Sales Order 2:Create Pre-PO from SO Create POs function). Corrected
Price source at ring sale indicates RTL rather than SLE if an item has a promotion price that is equal to the retail price. Corrected
When adding an item that has multiple part numbers with the same selling unit at ring sale or to an SO, unit of measure choice may incorrectly display. Corrected
When age confirmation pops ups in POS, a “bad” selection is ignored. Corrected