Version 4.008.695 - 4.008.697 - March 20, 2024

Added ability to print statements for customers with a 0 balance. Uncheck “Print Only Customer w/ Balance” when printing statements and all customers with invoices or payments for the time span of the statement run will be included.

Added additional processes to ensure that ECommerce solutions will be updated when an item is added/deleted/changed quantity a on sales order.

Streamlined the DIB coupon validation process to make it faster.

Made improvements to the credit card surcharge process to eliminate potential for errors.

ECatalog Price Control (IC:Maintenance) will now default to have “Include both Primary and Secondary” checked by default. This setting will automatically look for the vendor’s pricing whether it is the primary or secondary vendor.

The customer form and wizard Credit Limit boxes may cause TransActPOS to crash with an error when the touch screen is on. Corrected

Invoice reprinting may incorrectly post payment discount from the total discount of all invoices paid with the payment that paid the individual invoice. This only occurs when a specific option is selectd ( System:Company Setup:Accounts Receivable 3:Print the payment discount amount on the invoice). Corrected

Discount Group maintenance (IC:Support Files) does not allow a single item to be entered. Corrected

The promotion number may be cut off in Orgill promotions. Corrected

True Value promo orders may duplicate based on user assigned PO number. Corrected