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Version 4.008.779 - August 5, 2025

Special new feature! A new process will run automatically between 2:00 AM and 4:00 AM to update the electronic catalogs for *ALL* IOR vendors.
Made adjustments to the IOR - Emery Jensen on-hand batch file downloading process. The file name is specific to the store and the date that the on-hands were pulled, so only the latest file will be processed.
Access to What's New is now available within TransActPOS Online Help and at the TransActPOS Website
Added MultiStore Shared Customer (similar to corporate customers but all accounting is handled locally instead of at home office).
Sales Order opening speed has been increased by optimizing the pulling of detail records based upon item allocation.
Added Mercury RetailDeck option to update the item description if the description contains "New Item."

Job selection may not be available on Invoice Detail report. Corrected
Invalid order type when creating a Comp Order. Corrected
Items are not summarizing on sales orders when Item Summarizing Action is set to "Add to." Corrected
Sales Order (enhanced format) average and last cost is not always updating. Corrected