(c) Profile Systems Design Group, Inc. 2025 Build: 4.008.748 Help ID: 7102
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Version 4.008.671 - October 9, 2023
Enhancements
Any payment type selected at ring sale will now prompt for a PO number if the customer requires a PO (IC:[Customer Record]:Accounting:”Account Charge PO Required” checked).
Invoice Report run for an individual customer (IC:[Customer Record]:Reports:Invoices) now includes job descriptions.
When a list of items is found by a search at ring sale, the enter key previously would select the current item. This can cause an issue because scanning automatically sends an enter command and can cause the wrong item to be selected. Now, a double-click or select (Alt + s) will be required to select an item from a list by default. This change can be bypassed but checking System:Company Setup: POS Information 2:Allow Enter to Select Item.
