Version 4.008.709 - 4.008.710 - Jul1, 2024

Limited EZ-ECommerce process on Mercury Server to hours between 5:00 AM and 9:00 PM to prevent conflicts with scheduled reports.
Eliminated extraneous temporary files being created at DIB stores after 4:00 PM CST.
Added Print List function to Kit and BOM detail maintenance.
Added of Benjamin Moore contract job reporting.
Added notification to user that selecting a PDF printer for the PDF printer in workstation settings is not recommended.
Added support for the importing of customer orders (JSON file) from the Bravo website.
When a Verifone device is instructed to perform a manual credit card transaction the user is now asked if this a possible fraudulent transaction.
Added Wallace as an IOR Vendor.
Multiple DIB coupons are now allowed at ring sale if the option is checked to do so (System:Company Setup:POS Information 1:Allow us of multiple coupons).

Debit cards are not appearing on Reconciliation Report. Corrected
Discover debit card amount is not showing on Reconciliation Report. Corrected
Quick Edit Confidence Level “…” button does not open the Sales Order with the selected SO. Corrected
Mass Item Change should does not update the ECommerce site information. Corrected
Editing of an item from within a report causes non-stock item average cost to be reset to $0.00. Corrected
XLSX spreadsheet import with UPC codes of 12 digits is not importing properly. Corrected
At ring sale, cut pieces change the quantity from left padded with zeros to spaces. Corrected