Version 4.008.820 - 4.008.824 - October 6, 2026
Enhancements
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Code and Fine fields will now automatically populate when an item is added from the Emery Jensen electronic catalog.
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Added additional checks so that service ticket deposit returns will not exceed the deposit collected.
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Added support for larger values in sales reports (AR->Reports->Sales Report (Summary) and Class Sales by Month) Extended column.
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Extended functionality of TA Grocery Integration File.
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Added support for additional product in RetailDeck (ESL price tags).
Amendments
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TARepair incorrectly sets ID Value For STTran in MultiStore to default store value instead of highest value +1. Corrected
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Do it Best RTL_INV_010 Retail Inventory files may be rejected by DIB For missing header and/or trailer records. Corrected
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Promotion (POS->File Maintenance->Promotions) export has all zeroes for Cost values. Corrected
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EZ-AD Mercury error: "View Parameter: Enter the value for vp_cuserid". Corrected
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Commissions report may not filter customer ID/Invoice Number correctly in MultiStore. Corrected
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Expired Since Date on the Tax ID Report uses the customer date instead of the job. Corrected
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IC on-hand report (IC->Reports->On Hand) uses wrong cost basis when set up as emailed report. Corrected
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When reversing a credit card payment, there may be unnecessary GL records added. Corrected
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Shared Grid in MultiStore environment does not push deleted records across automatically. Corrected
