Version 4.008.783 - September 12, 2025

Enhancements

Removed multiple menu items from TransActPOS when being run at home office in MultiStore environment: Issue Inventory, Receive Inventory, Package/Lot Break, Physical Inventory, Options button from left menu.
Moved "Custom Field Captions" button in Company Setup from Accounts Receivable 2 to Accounts Receivable 3.
Benjamin Moore - Contractor Loyalty number is now stored in a user-selected Customer Field and indicated in Accounts Receivable 3.
Account Pymts report now has the ability to drill down to invoices when Distribution Detail is selected.
Orgill PREP file can now be processed for all Orgill items (XLSX format) or for only items that have been purchased from Orgill (CSV format).
Inches with fractional length (Stud 92 5/8") can now be entered for items that use BdFt. Inventory Control > Inventory File > IC Tabs > General Tab > Dimensional Calculator > Dimentional (Len Inches).
"Automatic Nightly Communications" runs each evening or morning, processing all licensed Communicating Vendors configured for communication within TransActPOS. Each vendor is handled individually in a sequential order. Special Note: The store's consolidated invoice are not automatically download. The user to manually download as usual on the day of delivery. IOR Menu for Communicating Vendors > Automatic Nightly Communications
Reminder of
On Save of New SO ask Payment and Print Sales Order
option within Company > Sales Order 2 > On Save of New SO ask Payment and Print Sales. Selecting this option prompts the user for a payment amount and then prints the sales order.
Reminder of
Hide Cost on Enhanced Form option within
Company > Sales Order 2 > Hide Cost on Enhanced Form. Selecting this option omits the cost from the Sales Order Item Detail screen.
Wallace Distribution Co. communications is now available within TransActPOS > IOR (Communicating Vendors). Options Module > IOR Menu for Communicating Vendors > IOR Overview - Wallace Hardware
DIB coupon validation is now automatic rather than being controlled by a system setting. DIB coupons will automatically be added to ECatalog and to Inventory Control.
Mass Item Changes form now has an additional field for filtering the GPP% of items between lower and upper percentages.

Bug Fixes

If an emailed report is named the same as a previously saved and deleted report and subsequently deleted, then the correct report may not be deleted. Corrected
Go to Sales Order in Messenger does not open the specified SO. Corrected
Items with a "-" as the first character in the description incorrectly trigger Refund Next Item at ring sale. Corrected

Version 4.008.783 - September 12, 2025

Enhancements

On Save of New SO ask Payment and Print Sales Order

Hide Cost on Enhanced Form option within

Bug Fixes