Version 4.008.759 - March 19, 2025

Enhancements

  • AG Tax option for Inventory Control > Inventory File > IC Tabs >General Tab > AG Taxation Feature
  • AG Taxation Feature set to Not Option - (Option Turned Off - Default)
  • Company Setup - AG Taxation Feature set to Non-Taxed
  • Company Setup - AG Taxation Feature set to Select Tax Rate
  • Surcharge Information How to Surcharge Like a Pro - Digital Transactions
  • Important structural change to accommodate the unique requirements of the Bravo Catalog which covers the batch and kitchen markets
  • Item ID increase to allow up to 30 characters
  • Serial number increase to up to 25 characters
  • https://www.bravokitchens.net/
  • Added deposit amount to Sales Order - Action Report for deposits for SO lines. Excluded from the Data View
  • Allowed for asking the customer directly or cashier asking Credit/Debit without applying a surcharge. The option allows for cashier, customer or not applicable.
  • Added deposit amount to the summary order type reports in Sales Order - Approved Sales Order Worksheet report.
  • Both Commissions Reports (AR and IC) Have the ability to pull invoices by the "Paid in Full" date or the "Invoice Date". Note: Requires the newest TARepair 4.0085 update as of 03/14/2025.
  • Auto-Report (EMailing) of the On-hand report generates three reports one for each cost basis: Avg, Last and catalog. The names of the generated reports should reflect the cost basis. Three emails should be present as well.
  • The maximum number of items to display in an inventory item lookup can now be configured POS Information 3.
  • PO Not Saved message now appears when creating a new PO until the save is performed. Auto-save initiates after an initial save.
  • Added number of faces to Item Listing report, including DataView.
  • Bravo catalog is now automatically updated and items added to inventory will be flagged as special order.
  • When pulling full catalog for DIB2 stores, all warehouse locations will now be included.
  • Yes/No prompts now have an additional timer for auto-close. For example, Ring Sale > Print Invoice? (Yes/No) after ending sale.
  • Added a new filter to ECatalog Price Control for special order items (Include/Exclude/Only).
  • Added minimum, maximum, and order quantity to DataView fields for Vendor Parts report.
  • Changed order in customer View Statements to statement descending order (newest statements on top of list).
 

Bug Fixes

  • Sales Report summary by item, totals may be off when doing DataView export. Corrected
  • After deleting an item on a sales order line and saving the SO, the line reappears on the order. Corrected
  • Reorder report may incorrectly calculate the on-order quantity. Corrected
  • Saving a favorites report after loading a report does not create a new report event though the description changed. Changing the description should create a new report. Corrected
  • In Item History report, the 5 Year total is not putting the current year in the total sales. Corrected
  • Minimum Price is not always being recognized. Corrected