NEW FEATURES

HOLD/LAYAWAY PRINTED SUMMARY

Added the ability to print a Hold/Layaway Summary after any items are put on hold/layaway. This receipt printout is separate from any internal hold receipts that print and is intended for the customer as a reference.
 

• The data is based on customer account and will not print if no customer account is tied to the hold items.
• Items group based on the date/time they were put on hold/layaway. 
• This is made to function alongside the Hold All feature.

Action Required:

(For auto-print during transaction)

Store Setting: Automatically Print Hold/Layaway Summary Receipt
 

Summaries may also be manually printed from Find Special Order. This is independent of the setting and is available even if auto-print is not enabled.

IMPROVEMENTS

• One Stop Order Number: Moved and Renamed
  Historically, the field One Stop Order number was an extended version of the Item Number but was located on a separate tab. To pair this with its Item Number counterpart and make the two easier to keep in sync, One Stop Order number has been moved from the Addl. Details tab to the primary item edit tab and has been renamed Item Number Ext.
  
  

• Perpetual Inventory tab: New setting to change default history to 1 year
  When clicking on a location’s quantity-on-hand in item list, the Perpetual Inventory tab will open default to show 90 days. A setting has been put in place to allow you to see up to 365 days of item history in this tab.
  
  Action Required:
  Company Setting: Default Inventory Report Timeframe (Days)
  
  
• Order Center > Order Listing > Search Orders: Purchase Order Details box added
   Within the Search Orders tab, double clicking a purchase order will bring up the Purchase Order Details form. Previously this form was only accessible in Waiting and Orders (Active) tabs. 

BUG FIXES

• Self Checkout: Employee Price Code inconsistent
  On self checkout, if an employee used their customer account, a discount may apply to some items but not others. Results for the price code and discount were inconsistent. Self checkout was not intended to function for employee price codes and will no longer reduce any items in a transaction.
  
  
• Fiserv: Remove Card Audible Signal
  A setting was added to turn on an audible signal that alerts the customer that they can remove their card from the credit card device.
  
  Action Required:
  Machine Setting: Enable CC Terminal Beep
  
  
• Warehouse 4 x 6 Labels: Black Highlighting
  The black background on Warehouse 4x6 labels will no longer bleed into rows below the cell containing the quantity information.
  
  
• Grouped Holds/Layaways
  If grouping is turned on for Holds/Layaways, tapping the date/time header will now automatically highlight all items in the group.