Version 4.008.783 - September 12, 2025
Enhancements
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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.
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Benjamin Moore - Contractor Loyalty number is now stored in a user-selected Customer Field and indicated in Accounts Receivable 3.
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Account Pymts report now has the ability to drill down to invoices when Distribution Detail is selected.
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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).
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" 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 -
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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.
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Mass Item Changes form now has an additional field for filtering the GPP% of items between lower and upper percentages.
Bug Fixes
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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
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Go to Sales Order in Messenger does not open the specified SO. Corrected
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Items with a "-" as the first character in the description incorrectly trigger Refund Next Item at ring sale. Corrected
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