Version 4.008.777 - July 10, 2025

The last invoice can now be printed by clicking on the module title box (e.g. Point of Sale).
Added a setting in Sales Orders Page 2 to hide the cost on Sales Orders (for Enhanced Form).
Rearranged Sales Order pages 2 and 3 in Company Setup.
Added item's Available field to Sales Orders (Enhanced version).
Added a setting for forced updating of pricing for RetailDeck in Inventory Page 1 under ESL Setup. There are two options: Full Download or Refresh Only (Excludes the downloading of the file from RetailDeck site).
Added a check on rental returns to not prompt for fuel charge if quantity or price is 0 for the line item.
Sales and inventory uploads to DIB can now be stopped by placing the file DIB_No_Sales_Info.txt in the TransActPOSServer folder. TransActPOS staff will manage this option when DIB requests it of us. This is for cases when a DIB store is in transition from customer to full member but the process has not completed.
Added company information and Tax ID to Sales Tax report.

When selecting items to refund at ring sale (by customer invoice list), prior quantity returned is summarized based on all items on the invoice instead of current item. Corrected
PO Receipt Report, when run from scheduled emailed reports and no records present, stops at message box of no records found. Corrected
When assigning a job to a contact and generating an email, there may be loss of focus and/or an error. Corrected
Adding a new contract with the rental wizard off will generate an error. Corrected
An error message may occur when editing a recurring sales order. Corrected
Orgill Tilton warehouse (New TN) is not communicating as expected. Corrected