Version 4.008.779 - August 5, 2025

 

Enhancements

  • 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."
     

Bug Fixes

  • 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