What's New

Version 4.008.781 - August 19, 2025

Enhancements

Additional instruction for updating prices within the MultiStore environment.
Other TransActPOS Modules > TransActPOS MultiStore > Updating and Printing Price Labels MultiStore
Moved the setting to prompt for sales rep to Sales Orders 2 (for both Enhanced SOs and Standard SO interfaces). When checked, it automatically logs the user out as they create/modify quotes or sales orders.
Added updated dates to tool tip (hover mouse over field to see) for Retail and Cost in ECatalog (for TV, DIB, Orgill, Emery Jensen, and Hillman).
The "Special Order Item Detail Popup" streamlines the entry of special order items within the Quote and Sales Order Module. Selecting this option will allow the salesperson to quickly enter the core information about a Special Order item beginning with the description, vendor part number, selected vendor, cost, the calculated retail price based upon the customer's Discount Pricing and then the quantity of the special order item. Go to Quotes and Sales Orders > SO Special Topics > Special Order Item Detail Popup for more information. Activate this option within System > Company Setup > Sales Orders 3 > Special Order Item Detail Popup.
Sales Orders > SO Videos > Group Totals - A Simplified Explanation - This video explains the Group Totals feature available within the TransActPOS Quotes and Sales Order module. Additional documentation is found within the following link: Quotes and Sales Orders > SO Special Topics >Group Subtotal Controls
The Fast Edit feature has been revisited to raise awareness of its ability to quickly navigate users to the Edit screen for Sales Orders and Purchase Orders.
Fast Sales Order Edit - System > Company Setup > Sales Orders 2 > Fast Sales Order Edit
Fast Purchase Order Edit - System > Company Setup > Purchase Orders 2 > Fast Purchase Order Edit

Bug Fixes

Reconciliation Report showing the summaries is missing the Discover debit card (calculated and actual amounts missing). Corrected
Z-Number Report is missing the Discover debit cards in the detail section of the report. Corrected
If the same vendor is entered in Vendor Swap and that vendor is currently SVPN, then the vendor/item ID will not change. Corrected
Item on hand calculation will generate an error if the class value is not included in the class values in IC maintenance. Corrected or multiple selling unit items. (Note: Any incorrect costs can be corrected using the Adjust Cost feature on the item.) Corrected