Version 4.008.709 - 4.008.710 - Jul1, 2024

Enhancements

  • 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).
 

Bug Fixes

  • 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