Product Release Notes

ChangeLog History

v2.50.10 - Flat Tax - Corrected issue with House Account being tax exempt when a flat tax is present.
v2.50.9 - Fuel - Added option to refresh on a timer rather than on events at the pump.
v2.50.8 - Fuel - Added setting to retry sending fuel actions up to three times after a sale is posted.
v2.50.7 - Fuel - Added administrative options in pump details to resend commands and manually claim or payoff and history of commands sent to pump.
v2.50.6 - Fuel - Updated logic to fuel pumps when closing and reopening register.
v2.50.5 - Manual Discounts - Updated sales data sent to Control Center. - Waste - Added function to waste any items that are sales linked.
v2.50.4 - Taxes - Corrected tax calculation for buydown tax amounts.
v2.50.3 - Loyalty - Added loyalty lookup when verifying age via driver's license.
v2.50.2 - Daily Recon - Corrected report to show manager starting till amount. - Price Override - Corrected override pop up to accept input for onscreen keyboard. - Credit Card Settings - Added support to prompt for swipe when using Heartland
v2.50.1 - Credit Card - Added logic to throw error when Heartland response invoice number doesn't match requested invoice number
v2.50 [version change for release]
v2.49.2 - Loyal N Save - added "Loyalty Full Lookup" permission to enable users to look up customers without using phone numbers - Shift Reconciliation - added support for printed shift recons to abide by the "Shift Recons Are Blind" setting - Login - corrected an issue that allowed a user to type letters into the login prompt - Loyalty - correcte an error message that was appearing when looking up a customer with an unrecognized gender - Temp Price Change - corrected an issue that prevented typing in a description for temp price changes
v2.49.1 - Orders - corrected an issue that caused order quantities to be cleared out in some instances - Out Of Stock Warning - added support for some items to be exempted from the out of stock warning - Cycle Counts - added support for customer filters in cycle counts - Receiving - Added support for Invoice Edit Cost Permission For Invoices
v2.49.0 - Uplifts - corrected an issue that caused uplifts to fail to refresh in some rare cases - House Account Charges - added a message to alert the user if they are trying to partially tender with a House Charge - POS Panels - corrected an issue with the "Dollar Discount" button that was causing an error message on setup - Drivers License Scanning - corrected an issue that would allow age verification off an expired ID - Restrict Sales Tenders - added support for restricting a department to one of several tenders (previously, restricting tenders limited a department to only 1 tender) - Astro Integration - added support for deducting points from a customer's account on a return (requires receipt number to be used for the return) - Fuel - Added Fuel Admin Console and Diagnostics To POS - Credit Card settings - corrected an issue that caused CC settings to clear when "This Register is untintegrated" was checked.
v2.48.1 - corrected an issue with the "On Reg Z Show Recon" setting that prevented changes to the setting from saving correctly - Taxes - corrected an issue that caused the POS to charge too much tax in some very rare instances
v2.48 [version change for release]
v2.47.8 - Register Sanity Check - Added IP address check when starting POS to verify multiple registers aren't using the same register number - Reconciliation - Added recon bucket for Debit Cards - Register Z - added a setting to launch reconciliation immediately after a Z is run - Enhanced Loyalty - corrected an issue that caused too much of a refund to be given when an item was returned that was originally purchased with a loyalty coupon - System Discounts - corrected an issue that caused an error message with some setups of triggered discounts - Astro Loyalty - added a message when creating a customer with an email/phone number that already exists on Astro's site - corrected an issue with the receipt logo path not visible
v2.47.7 - Flat Taxes - added support for showing flat taxes on the register Z when no other taxes are applied to that tax bucket - Scan Store - added support for a new employee permission to allow/disallow access to the Scan Store feature - Astro Loyalty - corrected an issue that would allow a customer to erroneously get multiple rewards on the same transaction - System Discounts - corrected an issue that prevented a loyalty customer from getting a discount more than once a day when the daily limit was set higher
v2.47.6 - Cancel Sales - Added an option to cancel out of entering notes on a cancel sale (this prevents the sale from being canceled) - License Scanning - added support for tracking whether a license was scanned or the birthdate manually entered on a sale - Reconciliation - corrected an issue that allowed some system fields to be edited on reconciliations in some cases
v2.47.5 - Returns Worksheets - added a notification popup when a returns worksheet has been returned from the warehouse - Reconciliation - added a requirement that reconciliations be saved before printing - Enhanced Loyalty - added support for additional lines on loyalty coupons - Open Dept Sales - added an option to prompt for description on Open Dept sales
v2.47.4 - Fixed - disabling system discount when using a house account UpLifts still come up offering the system discount - Added Check for Disabled Discount - Reconciliation - added logging for any changes made after a reconciliation is initially saved - Starting Till - added setting to hardcode the starting till amount for reconciliation purposes - Register - added an option to print receipts when there is a "You Saved" amount - Register - Added support for tracking whether items were scanned or manually added to a sale
v2.47.3 - Linked Items - corrected an issue that caused linked items to be added to a return twice in some instances - Price Override - added support for preset Price Override descriptions - Price Check - added department information to Price Checks - Sell Item Multiplier - corrected an issue when selling multiples of an item using a POS button that prevented the multiplier from applying to all selected items - Adjustments - added a notes field to adjustments in POS - House Accounts - added support for optionally requiring passwords to ring up House Accounts - POS - added an option to require a manager login to close POS - Register - added support for preset descriptions on No Sales, Cancels and Voids - Reconciliation - corrected an issue that prevented dailty reconciliations from being removed at corporate when they were removed at the store - Reconciliation - added an option to auto-populate Credit and Debit on reconciliations - Register Z - added a prompt when running a register Z with no transactions
v2.47.2 - Integrated Loyalty - added an option to disable printing balances on loyalty receipts - Label Printing - added a prompt when printing a label for a Pik-a-Pak priced item to allow the user to choose which price to print - System Discounts - added support for stackable discounts - Receiving - added quantity on hand to the invoice report - Orders - added support for creating/editing orders in POS - Timeclock - added a setting to force the use of biometric logins for timeclock - Registers - corrected an issue that prevented the "# Credit Card Receipts" from applyting to debit card transactions
v2.47.1 - Invoices - corrected an issue that caused invoices to be blank when converted from an order - Cycle Counts - added support for "Cycle Count Read-Only" permission - Enhanced Loyalty - added the ability to use an unused coupon from the "Customer Coupons" screen - Scan Store - corrected an issue that prevented this module from adding Adjustment records when changing quantity on hand
2.47.0 -Compile for next release
v2.46.17 - return module - Fixed EDI issue
v2.46.16
- Ticket #236138 - Fixed precision issue
v2.46.15
- Ticket #237626 - DL Scan not populating information correctly into Loyalty forms - Found and fixed issue with parsing
v2.46.14
- Ticket #236797 - Adding New Customer with LNS Won't Save - Enabled error form when adding cloud customer - Fixed issue with flat tax and empty POS flag - Loyalty Customers can now submit just their Phone or Email when clsRegister::LoyaltyEnforceStrictValidation is false
- Ticket #235811 - Items not calculating cost correctly on PIkapack - Found and fixed issue with pik-pak non inventoried items not flipping variable on adjusted qty
- Ticket #237263 - Bypassing the do you accept this amount prompt - Added setting to disable prompt
- Ticket #237281 - Missing Email Keyboard Field in Loyalty - Added support for email address in custom keyboard
v2.46.13
- Ticket #237268 - Average Cost Problem - Changed updates to flip exported flag to 0
- Ticket #236138 - Florida Tax Table Taxes Requirement - Added support for importing tier taxes and exposed tax type and all 8 fields
v2.46.12
- Ticket #234855 - Extra Flat Tax on Specific Items - Added support for flat tax on POS flags
- Ticket #234752 - Random coupon showing in Pdetails - Removed coupon from pdetail list if validation failed after acceptance
v2.46.11 - Fixed issue with weekly limiters using for qty instead of at qty
v2.46.10 - System Discounts - corrected an issue with discount weekly limits that caused the limits to trigger too soon. - DL Scanning - corrected an issue that prevented some licenses from populating the State when adding a new loyalty customer
- Ticket #236797 - Adding New Customer with LNS Won't Save - Enabled error form when adding cloud customer
- Ticket #235811 - Items not calculating cost correctly on PIkapack - Found and fixed issue with pik-pak non inventoried items not flipping variable on adjusted qty - Reconciliation - created an addtional recon bucket (Lottery Redeem) - CC processing - added an option to disallow partial authorizations on Credit Cards
v2.46.9 - Astro Loyalty - corrected an issue that prevented astro balances from showing in POS in some instances
v2.46.8 - Invoices - added support for Invoice Excise taxes when receiving through Pos - POS Panels - corrected an issue when creating a new "Dollar Discount" button that caused an error message when entering a dollar amount on the button
v2.46.7 - Loyalty - added support for adding customers from an uplift prompt - System Discounts - added support for weekly limits on loyalty system discounts
v2.46.6 - CC processing - corrected an issue that prevented HeartSIP pads from resetting after a partial authorization - Reconciliation - corrected an issue that allowed a user to create a daily recon when their user permissions were set to disallow daily recon - System Discounts - corrected an issue that allowed "Buy X Get Y Free" discounts to give too many free items when using a trigger list
v2.46.5 - Messages - added cashier name to the message that is sent to corporate when a scanned item is not found in the system - CC Receipts - corrected an issue that caused Debit card receipts not to follow the setting for the number of credit card receipts to print
v2.46.4 - Pricebook Management - corrected an issue that prevented inventory tracking of newly added items in Pos
v2.46.3 - Messages - corrected an issue that prevented messages from opening in some instances - Excise Taxes - added support for charging excise taxes on retail rather than cost
v2.46.2 - Manufacturer coupons - corrected an issue that allowed manufacturer coupons to over tender even when the tender was set to disallow over tendering - JUUL manager override - added a number pad for birthdate entry
v2.46.1 - Corrected an issue that caused all cards to run as credit under HeartSIP - Changed all Crystal Report references to not be version specific to help isolate issue report viewer issue
v2.46 - Compile for release
v2.45.8 - Receipt and CFD Discrepancy - Updated subtotal logic to take into account buydown taxes and display correctly - Forcing JUUL Age Requirement Regardless of the POS Flag - Added hidden DB setting (JUULAgeRequired) that gets/sets the age for JUUL items - Juul UPC Not triggering ID Prompt - Added UPCs to list of JUUL items and moved itemlists to separate DLL - Added CC phone number lookup to cloud loyalty - FasTrax Freezing and Force Closing when applying adjustment - Added message after adjustments applied - Loyalty lookup with onscreen keyboard - Added setting to save last search option - Discount Triggering More than once, even though occurence limit is set to once per sale - Wrapped up refactoring BxGy free when using trigger list - Convert Orders to Invoices From POS - Fixed issue where the PO Number wasn't being added - Error when trying to tender Debit for HeartSIP - Added logic to restrict returns via debit with Heartland SIP - Error when scanning a loyalty card - Added error message when adding a card if not good add. No problems looking up using LNS000010000T5 on staging site - Fixed issue with Heartland manual cards that have AVS in response throwing exception - Divide by Zero error POS - Updated discounts logic to resolve issue
v2.45.7 - Linking Enhanced Loyalty Lookups to PinPad - Added setting and logic to get loyalty phone number from pin pad via datacap - Convert Orders to Invoices From POS - Updated the New Invoice Popup to convert orders to invoices.
v2.45.6 - POS Panels - added "Multiple Sale" button type. This allows the creation of buttons with hard-coded sale multipliers - Loyalty Customers - changed name fields to disallow numbers and special characters - Settings - disabled the "Default Time Clock Type" setting if "Force Lunch" is enabled - Enhanced Loyalty - added settings to force phone number and email when adding a customer
v2.45.5 - Created new setting, EnableModifiers, to allow use of them without full hospitality mode - Added fuel dispenser history and ability to reprint fuel receipt - Added ability to email receipts from the "Print Receipt" screen - Credit Card Fee - updated the percent credit fee to only apply to the balance that is being charged - POS Logs - Changed log files to create a new log daily and delete all logs older than 180 days
v2.45.4 - Cleaned up fuel pump stacking interface - Credit Card Processing - added the ability to specify a second credit card device and choose one when selecting a credit card tender
v2.45.3 - Lottery Recon - corrected an issue when re-opening a recon that caused the variances not to calculate correctly on the worksheet - On Screen Keyboard - corrected an issue with the onscreen keyboard that prevented the backspace button from working correctly
v2.45.2 - Return Worksheets - added ability to send an order through EDI immediately after converting it from a worksheet - Return Worksheets - added a setting to change the caption on the "Worksheets" button - Price Check - updated price check screen to show all applicable discounts and the post-discount price for each
v2.45.1 - Label Printing - corrected an issue that caused label prices not to properly take part of carton into account when printing labels for child items - House Accounts - added a setting on House Accounts to allow specific accounts to override the carton count limits - System Discounts - corrected an issues that caused discounts filtered by manufacturer not to trigger - Sales Links - added the ability to specify how many of a linked item should be sold when the primary item is added to a sale - Astro Loyalty - added integration with Astro loyalty
v2.45.0 - Intial Test Compile
2.44.24 - Added datacap device reset on closing form from cancel
- Ticket #217588 - could not perform breakdown - Changed breakdown logic to not be case sensitive
2.44.23
- Ticket #218343 - Add Tax Amount To DataCap Integration - Added tax amount to datacap integration
- Ticket #209406 - POS Time Entry Types - Added setting to prompt for out type and wired up appropriate logic
- Ticket #209677 - Double entries on receipt for bottle deposit - Added logic to refresh item count after combined sale with linked PLU
- Ticket #212740 - Negative Cashier Report inflated by a couple of issues - Removed voids from combined items from being written to pdetail
- Ticket #218365 - Uplifts refreshing in POS when POS isn't registered - Added logic to disable uplifts if device id is blank
- Ticket #218366 - Uplifts prompting, but not "winning" properly - Refactored classes and logic to separate out the trigger qty used by uplift guid
- Ticket #217751 - Cannot Ring By Qty after Scanning Coupon - Found and fixed issue with text not being cleared
2.44.22 - Return Worksheets - corrected an issue that caused Orders created by the worksheets module to have the "approved" quantities rather than the "Verified" quantities
2.44.21 - Return Worksheets - corrected an error message when returning to warehouse was enabled, but require verification was disabled
2.44.20 - Return Worksheets - corrected a slowdown when scanning an item to add to a worksheet
2.44.19 - Return Worksheets - corrected an issue that prevented worksheets from properly sending to the warehouse in some cases
2.44.18 - Return Worksheets - Corrected an issue that caused some parts created by the worksheets to have the wrong costs in some cases
2.44.17 - Return Worksheets - corrected an issue that caused the wrong costs/vendor part numbers to populate orders when created from a return worksheet - Daily Reconciliation - corrected an issue that prevented the percent discount amounts from saving properly - Lottery Reconciliation - added a prompt for the user to select whether to update end counts when reopening a recon - Daily Reconciliation - corrected an issue that caused reconciliation to hang if the Z counter was more than 6 digits - Daily Reconciliation - corrected an issue that allowed editing a finalized daily recon without recon admin permissions
2.44.16 - JUUL Limits - Modified JUUL limits to 1 device and 4 PODs per transaction as per JUUL's updated requirements - Sales Links - corrected an issue where editing the quantity of an item on a sale didn't properly update the quantity of sales-linked items in some cases - DL Verification - altered the verification prompt to hide the customer's address
2.44.15 - Returns Worksheets - corrected an issue that prevented receiving when the invoice was converted from a worksheet and contained child items - Label Printing - corrected an issue with "Part of Carton" buydowns that caused incorrect prices to print on child units (when "Include Buydowns" was checked)
2.44.14 - JUUL License Scan Requirements - added an option to override the license scan requirement if the customer brings in valid ID that can't be scanned per JUUL's request
2.44.13 - Receipts - corrected an issue that caused sales to erroneously show up as voids in the Negative Cashier Report - House Accounts - corrected an issue that caused a house account balance to adjust when tendering out using a tender type of 20 - Weighted Pricing - corrected an issue that caused average cost to record incorrectly when ringing up a weighted item - Orders - corrected an issue that allowed "Do Not Order" vendor parts to be added to an order
2.44.12 - Void Receipts - corrected an issue that caused the incorrect void reason to show if multiple items were voided on the same transaction
2.44.11 - Tenders - corrected an issue that caused a blank popup message when canceling a check tender - Time Clock - corrected an issue that caused a user to be clocked out even if they tried to cancel the clock out when choosing a clock out type
2.44.10 - Combine Identical Items Setting - corrected an issue where the item count would show the wrong number when combining items sold via a sales link - Time Clock - corrected an issue that caused POS to never prompt for type, and give an error if the user clocked out without a default type set
2.44.9 - Support for LNS pending customers - added prompt in POS to add any customer info that LNS requires (email, phone #, etc.)
2.44.8 - Promotions - corrected an issue that prevented buydown sales from recording properly if the item was also on a promotion - Label Printing - added a setting that allows POS to remember the last quantity of labels printed - POS Settings - disabled the ability to use "Combine Like Items" in conjunction with "Discount Child When Parent Qty Sold" due to an issue caused by using both settings together
2.44.7 - Return Worksheets - added the ability to create partial vendor parts on the fly when returning a child item to the warehouse - Suspended Sales - added the ability to remember the suspended sale's name when resuming and re-suspending - Time Clock - added a setting to use a default type for POS clock outs - this prevents the POS from prompting for punch types - "Combine Identical Items" - corrected an issue with this setting when items with sales links are sold
2.44.6 - Uplifts - corrected a rare issue that could cause an uplift to trigger for the wrong items - Uplifts - Added option to set display resolution to use when displaying the digital receipt
2.44.5 - Enhanced Loyalty - corrected an issue that would cause a coupon to redeem incorrectly in some instances - Credit Processing - Enabled Debit card processing in Heartland - JUUL Restrictions - Added support for new PLUs - 819913011412, 819913011719, 819913012488, 819913011689
2.44.4 - Lottery Reconciliation - corrected an issue where changing the ending numbers of the recon would affect the starting numbers of the next recon started even if the changed recon was not saved
- Shift Reconciliation - corrected an issue that prevented shift recons from printing in POS
2.44.3 - Receipts - corrected an error message that would display if there were fewer than 10 receipts to reprint when the "Reprint Receipts" button was pressed
2.44.2 - POS Panels - corrected an issue that prevented looking up panels if an older panel had been deleted
2.44.1 - Loyalty ID lookup - resolved an issue where scanning a UPC that started with the same numbers as configured loyalty ID numbers would cause an error
2.44 Release
v2.43.34 - House Account Payments - added support for using "Misc Tender" buttons when taking a house account payment
- Debit - corrected an issue with using the debit button when not using any credit card integration
v2.43.33 - Reports - added a report to show out of stock items after receiving
v2.43.32 - Receiving - Added logic to prevent using only spaces as invoice number
- EBT - add ability to check balance on EBT cards - Added button type (EBT Balance) and logic to get EBT card balance

- Lottery Reconciliation - corrected an issue that caused the Activations tab to be blank when reconciling lottery
v2.43.31 - Time Clock - corrected an issue that prevented an employee from clocking in if someone else was logged in to the Pos
- Recon Permissions - corrected an issue that would allow an employee with the "Manager" permission to edit finalized recons even if they aren't a "Recon Admin"
- Register - corrected an issue where items with item-level POS flags would cause an error when scanned
v2.43.30 - Juul Sale Limits - exposed setting to toggle Juul limits v2.43.29 - Added logic to separate EMV device from non emv device when using EBT
v2.43.28 - Degbug information for EBT with vx805
v2.43.27 - Loyalty - corrected an issue where the POS would attempt a loyalty lookup when scanning a license even when the Loyalty type was set to "None"
- Credit Card Processing - added Ingenico isc250 (EMV - Rapid Connect) as a device type
- Loyal & Save - corrected an issue where an auto-logout during an active sale would erroneously prompt for loyalty redeems when the POS was opened again
- Credit Processing - corrected an issue
- Loyal & Save - corrected an issue that allowed multiple redeems on a single transaction, but didn't subtract points from the customer properly for any redeems after the first
v2.43.26 - Return Worksheets - added requirement for the manager to scan each item when verifying the worksheet - Return Worksheets - updated worksheets to roll up identical items as they are added from the Pos
v2.43.25 - License Verification - corrected an issue where the POS was asking the user to validate a license even if the customer was under age
v2.43.24 - Return Worksheets - corrected an issue with some of the Return Worksheet settings not saving correctly
v2.43.23 - Return Worksheets - added ability for the user to specify whether an item is eligible for credit on returns - Return Worksheets - added requirement for each item to be scanned when added to a worksheet
v2.43.22 - Return Worksheets - added ability to specify a restock fee for items on worksheets - Return Worksheets - added a verification step to worksheets. managers are required to verify the worksheet before converting it to an order/invoice - Return Worksheets - added options to add a new line when editing an item - Return Worksheets - added "From POS" box to indicate if an item was added through a POS return or manually added on the worksheet - System Discounts - added support for lifetime purchase limits for discounts - Cycle Counts - added support for a new defnition type based on negative transactions (voids, cancels, and returns) - Return Worksheets - added an option to enable/disable the "Return to Vendor" and "Return to Warehouse" options
v2.43.21 - Return Worksheets - corrected an issue where "Approval Notes" were not being sent back to the store level after warehouse approval - EBT integration - added support for EBT processing through datacap
v2.43.20 - Register - added an option to roll up duplicate items into one line item on receipts
v2.43.19 - JUUL sale limits - corrected an issue with monthly sales limits - Return Worksheets - disabled editing item quantities when the option to force scanning is enabled - Return Worksheets - added configurable preset return reasons that can be added to return worksheets
v2.43.18 - Loyalty - corrected an issue that caused POS to attempt a loyalty lookup on license scans when loyalty type was set to "None"
v2.43.17 - Return Worksheets - added a flag to the worksheets that allow the user to specify that a returned item is damaged
v2.43.16 - Return Worksheets - updated worksheets to prompt the user to append or replace when a line is edited
v2.43.15 - Tenders - added the ability to scan a drivers license when paying by check to populate the customer's license number
v2.43.14 - Return Worksheets - added sellable/non-sellable status
v2.43.13 - Return worksheets - Corrected an issue that prevented new returns from being added to a new unsent worksheet
v2.43.12 - Time Clock - corrected an issue that prevented a cashier's time clock history from showing - Return Worksheets - addded a dropdown for preset return reasons - Price Check - corrected an issue when doing a price check with a house account selected that caused the displayed price to be incorrect
v2.43.11 - Returns - corrected an issue that prevented scanning a license for age verification when manually returning an item - Offline Mode - corrected an issue that prevented use of the POS in offline mode if "Force Timeclock before POS" was enabled
v2.43.10 - Juul sale limits - added Juul sale limits into POS (including the requirement to scan a license for age verification) - Time Clock - updated the option to print time clock history. Changed from a static 7/14/30 day history to a start date and stop date - Item Sale Limits - corrected issue with item sale limits having same item in multiple lists - Drivers License Scanning - Added logic to support Arkansas' unexpiring licenses - Show License Details After Scan - Added setting to require license validation after scan - Return Worksheets - added flag to show when a partial item is being returned for credit
v2.43.9 - Return Worksheets - added a setting to require warehouse approval for returns worksheets - Open Department Sales - fixed issue with cost not being set correctly when POS flag is negative - POS Price Change Report - Modified price change report to take into account Part of Carton Buydowns
v2.43.8 - Return Worksheets - added total piece count to worksheet - Return Worksheets - added a dropdown when adding an item to select whether the item is a partial or full item - Return Worksheets - added a flag to show if an item was added from the Pos - Return Worksheets - added a setting to disable the "Convert to Invoice" and/or "Convert to Order" buttons
v2.43.7 - labels printing wrong price - Updated logic to account for discounts of '1 Item for Y Dollars' type
v2.43.6 - Commission on Returns - Modified logic to get/store employee id of original sale to use for receipt based returns - Returns by Receipt - corrected an issue that caused returns by receipt to ignore buydowns in some instances
v2.43.5 - Enhanced Loyalty - added a setting to disable manual account lookups - Lottery Reconciliation - corrected an issue that caused lottery game counts to show incorrect values if a reconciliation was closed and reopened
v2.43.4 - Added logic to prevent user from selecting same discount item twice in one sale
v2.43.3 - Added Support For Return Worksheets - Disclaimers - corrected an issue that prevented disclaimers from printing correctly - Enhanced Loyalty - corrected an issue with rounding on coupons that give a percent off - Register - added popup to alert the cashier if they are selling something that has less than zero quantity on hand
v2.43.2 - Enahnced Loyalty - added ability to put alpha characters in the Loyalty ID field - Prompt For salesman - corrected an issue that prevented salesman prompts in some cases - Item Scanning - corrected an issue that would allow items to be scanned while a sale was being closed - Coupon Barcodes - corrected an issue that prevented GS-1 coupons from ringing up properly
v2.43.1 - Lottery Reconciliation - Updated the POS to allow recon admin to edit finalized recons. - Price Change report - corrected an issue that could cause this report to show twice as many records for each price change - House Account Lookup - corrected an issue that caused the House Account at the top of the list to get selected automatically in some instances
v2.43 - Version change for testing version
v2.42 - Compile For Release
v2.41.31
- Ticket #157484 - Checks to require manager approval after set amount - Updated the tender buttons, to allow the user to set a max amount. Any amount over this setting requires a manager approval
v2.41.30
- Ticket #158669 - House account issue - Added logic to automatically add customer to sale when returning from receipt
v2.41.29
- Ticket #156733 - NAK Error On POS Easily Replicated - Added check for NAK error code and changed error message text
- Ticket #158735 - "Use Full PLU Num" box - Modified logic to get/set from POSSettings
- Ticket #158395 - Ability for a Scheduled Z Out - Wrapped up all logic;Added second time to create available Z window since some stores close after midnight so we don't want to prompt in middle of day;Added form with 60 second countdown to cancel
- Ticket #158669 - House account issue - Added logic to disable house account dept level discounts when returning from receipt since we already include them in return value
- Ticket #159316 - Force cashier to enter notes when cancelling & voiding - Modified UI, Added setting and logic to prompt if enabled. Logging to comment1 like NOSALE notes do
- Ticket #152537 - Occasionally getting a second receipt file on some transactions for the next receipt number - If nothing is on the sale and RefreshReceiptWindow is called with SaleIsOver:=True and there are no items on the current receipt which calls LogReceiptToFile (like cmdTop_ShowFullReceipt_Click);Refactored logic to check for specific condition and not generate receipt file
v2.41.28
- Ticket #158986 - Discounts data conversion error - modified query to join on dept_num + ' - ' + dept_name instead of trying to parse dept_num to avoid conflicts with plu's that have a dash in them
- Ticket #158988 - Safe Drops and Pay Outs not cutting receipt - Found and fixed logic that forced cut on non sales receipts
v2.41.27 - Fixed issue with cloud loyalty not cutting receipt properly
v2.41.26 - Ticket #157864 - Employee Schedule Changes - Added breaks to employee schedule print and grid - Ticket #144684 - POS Price book allows creation on one-way links - added logic to clear the sub or purchase unit on change. - Ticket #154398 - Enhancement - Non-Cash Tender Fee - Fixed issue with % fee - Ticket #156171 - Enh Req - POS Credit Card permissions - added textbox and checkbox to settings and logic to datacap auth - Ticket #154866 - Enh Req - Disabling "Manual" button during credit card entry - added checkbox to settings and logic to datacap auth - Ticket #157229 - Added lookup type (upc with link); Wired up scan event to check for this screen and populate it then search if scan occurs while on item search screen
v2.41.25 - Ticket #153863 - Online Pending Transfer Tweaks
v2.41.24 - Ticket #157509 - Percent off coupon bug - Found and fixed issue with validating results from webservice
v2.41.23 - Ticket #154398 - Fixed typo in dept fee numeric check - Ticket #154700 - Dymo Label Printing With Aliases - Added option to print PLU or Alias number to label.
v2.41.22 - Ticket #144997 - System Discounts are raising prices on Price Exception items -Added logic to not apply discount if it will increase the price - Ticket #141093 - Loyalty look up default to last name - Modified the loyalty customer search to remember the last used search option. - Fixed issue when using local ad list and multiple monitors - Added credit card fee setting and logic - Ticket #156445- POS setting for max number of skipped safe drop prompts - Added the setting to POS.
v2.41.21 - Ticket #153863 - Online Pending Transfer Tweaks - Disabled apply button after click if good apply at to store - Ticket #155433 - Error when saving POS settings - Found and fixed code Justin added to send update info to control center. Since no token is present (not logged in) it can't, so I changed error handling to log only - Ticket #155431 - System Discount Receipt Returns - Updated logic so if returning from receipt it never uses current discounts (always what was on receipt - like we did before). Manual item returns use current discounts setting - Ticket #154850 - Unable To Add Lottery Game to Safe - Refined query check to exclude user count
v2.41.20 - Ticket #150294 - POS/Director discrepancies master ticket - Change promo logic to resolve display issue - Ticket #127713 - charge tax on free item (system discounts) - Added logic to get discount details from pdetail when setting UseCurrentDiscounts = False and push tax details in receipt item for calculation - Ticket #154850 - Unable To Add Lottery Game to Safe - Added check for 0 qty and fixed spelling error
v2.41.19 - Ticket #154721 - Lottery Recon Report Bug - Refreshed safe grid after activation from #154717 seems to have resolved - Ticket #154717 - Lottery Recon Safe Bug - Added logic to refresh safe grid when manipulating activations - Ticket #154719 - Lottery Recon Games Section Bug - Modified logic to use grid column names instead of id # - Ticket #154801 - Lottery Recon - "Recon is final" checkbox not working - Refactored all is final logic for shift recon to check both shift and lottery status' - Ticket #127713 - charge tax on free item - Added logic to handle taxable flag on discounts - Ticket #153863 - Online Pending Transfer Tweaks - Change webservice call to dataset and updated logic to create and send dataset;Updated logic to allow item manipulation and request action when "to" store - Ticket #66477 - Driver's License Scan On Check Verification - Kirk / Trey - Corporate added support the scanning of dl when miscinput is open. - Ticket #154699 - Break "Up" Inventory button causing errors - Added proper handling of success response message - Ticket #153248 - Quantity not matching when clicking on arrow in POS - Updated popup to display the correct qty on sales link items. - Ticket #153266 - Pre-Auth Support - Finalized PreAuths;Added ability to void open pre auths;Added logic to handle partial auths (voiding and notifying);Added age information to openpreauth table to restore when printing final receipt;Added pre auth information to suspendedsales table to tie them together - Ticket #154306 - Button bug in POS-Rex - fixed if button number greater than > 66 and it was saving buttons without button types and they are visible on use so it removes those buttons now. - Ticket #152958 - To Do POS Visual Issue - Fixed 4 screens
v2.41.18 - Ticket #153863 - Online Pending Transfer Tweaks - Added logic to apply at both from and to stores - Fixed a couple of bugs in datacap param download & added a new credit card reboot time option if the device is an ingenico - Changed the webservice timeout of FindLoyaltyCustomer to correctly calculate - Added initial schema, settings and placeholders for CC pre-auth - Cleaned up Heartland connection error code to only try twice and log each one - Ticket #123476 - Enhancement request Price Check Parent & Subunit - Added link label with option to switch to parent/child. Also cleaned up price check logic to allow price checking of multi PLU sale button items - Ticket #77697 - Reorders 52-High Incorrect - Changed logic to calculate based on parent and child - Ticket #150294 - POS/Director discrepancies - Added a few of the more pressing ones to POS (searching vendor parts, vendor ID in DD list, do not order flag, buydown as promos) - Ticket #152963 - To Do Store Notes - Added a Store Notes textbox to ToDo Manual popup. - Ticket #142935 - enhanced loyalty "info campaign" type - Created new type of campaign and coupon that is used for ads or announcements. - Ticket #152150 - Assistance with RJR Report - added logic to get PLU number from webservice to tie coupon to and added additional logic when adding coupon to make sure the association happened and prompt if it didn't - Ticket #152026 - Fastrax POS Log - Refactored local ad logic to load all images up at login and properly dispose at swap;Changed picturebox to use clone of object's image since we are now disposing of it when we toggle - Ticket #150616 - Issues with loyalty coupons - Updated logic to only show unexpired coupons in count sorted by oldest eligible first - Ticket #152155 - Price check coming up as a sale - Found and fixed logic when processing coupon to check for pricecheck mode - Added PMB buttons and logic for closing billpay without card and getting billpay tab with card - Ticket #151626 - "Capture Signature" setting changing - Added check if form was initially loading and if so, didn't try to auto-set - Ticket #139438 - Totals are different from Price check - Modified price check tax calculations to calc buydown taxes like primary tax calculations (separately then add them to total) - Ticket #143130 - Return on weighted item sales instead of returns - Found and fixed validation logic that required numeric entries on returns - Ticket #141274 - Scanner bringing in first and middle name - Adding logic to handle when middlename is present - Ticket #144482 - Able to Assign Purchase Unit to UPC in POS, when Purchase Unit is Already Assigned to Another UPC - Added sanity check for purchase and child links - Ticket #143504 - Tracking Commission Sale Seems Incorrect - Added logic to reset employee after switch for receipts already initialized - Ticket #144401 - Inactive Cashier showing up in POS - Added checkbox to toggle active visibility (defaults to only active) - Ticket #136678 - Special Characters no longer allowed - Updated logic to only limit input when in cloud loyalty mode - Ticket #150952 - QoH not refreshing on order when received at store - Updated working orders to refresh QOH on load. Also added support for kits - Ticket #145102 - Able to Change Vendors for a Part in POS - Made vendor readonly in edit mode - Added display uplift setting change, so it sends updated value to the server. Also a first run variable added will run this per screen on load of POS (until setting POSMonitorLoadConfig = 1)
v2.41.17 - Ticket #151568 - Daily Recon Display Issues - Fixed the display issues - Ticket #148635 - House Account Invoice Header - Added a new form to update the store information and a new link on the register settings panel to update store information - Ticket #66569 - POS - Manual Entry for Credit Cards - Added new register settings and prompt button to the form to support this - Ticket #148499 - Limit loyalty system discount to once per day - Added logic to check webservice and locally before applying discount - Ticket #137728 - Prompt on daily and lottery recons that is final is not checked - Added prompt popup that confirms if the user wishes to finalize the recon - Ticket #151410 - Delete Messages Permission Not Working - Added permission logic
v2.41.16 - Ticket #142019 - Unable to Login to Register - Added register # to query - Ticket #139581 - Open Price Items Not Storing Price in Suspended Sales - Added logic to handle them - Ticket #137773 - New POS charges for free lighter - reworked logic to handle scenario - Ticket #141405 - No Sale receipt prints with Z-tape attached - Found and fixed variable logic
v2.41.15 - Changed EMV_VX805_GLOBAL to EMV_VX805_GLOBALPAY for DataCap devices
v2.41.14 - Ticket #149950 - DataCap params "download was successfully" - Fixed typo - Ticket #149393 - Weighted Pricing Calculating Incorrectly - Modified price calculation precision - Ticket #148790 - Sale had Loyalty discount without Loyalty customer - Added logic to clear discount when on subtotal screen - Ticket #145497 - Json Error Adding Monitor to Control Center - Added additional parsing - Ticket #145562 - POS Uplifts downloaded checks for folder but not contents - Modified folder check to check for files too;Added additional logging if there are no uplifts on the server and logic to clear them locally - Ticket #144991 - Daily Reconcile Bug In POS - Updated logic to update the cash deposit difference field - Ticket #141543 - Register setting covers up another - Ticket #149873 - Adding support for CC devices with Rapid Connect - Ticket #140010 - POS Retains Tax Exempt Status - Found and Fixed logic - Ticket #139990 - cc receipts - Added option to suppress CC line - Ticket #144764 - Printing Labels in POS Not Printing Entire UPC - Updated POS to use the full UPC number when option is selected.
v2.41.13 - Added support for blank monitor serial number in control center
v2.41.12 - Added INI location ID queried once on login, from INI file or from CC API
v2.41.11 - Ticket #143964 - Cannot resume suspended sale (Voicemail) - Found and fixed issue - Ticket #144037 - Error when ringing up second item requiring age verification - Added logic to handle grandfather policy when age already verified on sale
v2.41.10 - Cleaned up cut commands when using cloud loyalty
v2.41.9 - Cleaned up logic when switching control center monitors
v2.41.8 - Cleaned up logic when priting cloud loyalty points balance
v2.41.7 - Cleaned up logic when checking for control center monitor updates
v2.41.6 - Moved control center monitor calls to login screen and changed frequency
v2.41.5 - Implemented cloud loyalty add/edit customer requirement - Implelemted cloud loyalty app scan
v2.41.4 - Ticket #141859 - Added support for grandfathered age verification - Ticket #141860 - Director allowing future time clock entries that cause the cashier to no longer be able to clock in - Added logic to handle future entries in status check
v2.41.3 - Ticket #139181 - tender totals - Modified Z logic to not reversed scanned coupons - Ticket #140169 - x for y dollar food stamp - Found and fixed the issue (discounts weren't being rounded) - Added support for Heartland credit cards
v2.41.2 - Ticket #136255 - Force DL Scan not does not work on return by recipt numer turned the scanner back on before it adds plu or dept
v2.41.1 - Ticket #135896 - Cross-thread operation not valid lblleft_annoucemencount accessed from a thread - Modified background processor to not touch UI and moved UI update to timer process
v2.41 - Release Compile
v2.40.110 - Ticket #134040 - Unable to view loyalty customer points - Added all integrated balances to balance grid popup - Ticket #135607 - Lottery recon issue - Added logic to handle splitting shift and lottery recons between programs
v2.40.109 - Ticket #134306 - house account not writing to database - Modified query to use customer GUID instead of ID
v2.40.108 - Ticket #128615 - Enhancement Request for Underage Warning Screen - Changed UI colors and hid close button for 2 seconds when coming from underage - Ticket #132768 - Break Up Button - Added setting to breakup on breakdown button - Ticket #133309 - Return ringing up less than actual sale - Modified return from receipt logic to include buydown in taxes when applicable - Ticket #133378 - POS/Exporter Check If Other Instance Is Running - Modified POS to check for existince of file OpenReceipt.txt in app.path and if exists and there is already another POS running, close itself so existing instance is kept open - Ticket #133858 - Extra items on purchase - Changed to show error message to user and continue posting sale - Ticket #134106 - percent off system discounts with pik a pak items - Added logic to handle PCT discounts on pik pak items - Ticket #133849 - Lottery Safe Issues in POS - Refatored manage safe logic & UI
v2.40.107 - Ticket #131354 - Can't check house account balances in POS - Added balance to menu screen - Ticket #133280 - Hospitality Mode Testing - Fixed issue with duplicates in grid; renamed header - Ticket #133309 - Return ringing up less than actual sale - Added logic to not process buydowns when returning from receipt
v2.40.106 - Ticket #132600 - Return To Main Screen POS Checkbox - Modified logic to return to subtotal screen if setting is disabled - Ticket #132268 - Sale not showing in customer's sales history - Modified query to return all applicable data - Added support for ReceiptLineItemGUID in enhanced loyalty log
v2.40.105 - Ticket #131233 - choose salesman - Modified uplifts to use salesperson instead of cashier
v2.40.104 - Ticket #131009 - Derek's uplift problems - Removed logic that verified CC login was valid email address
v2.40.103 - Ticket #131230 - Identical CFD's in POS - Added logic so that if same display name is detected twice it appends the second one with the display number making it unique
v2.40.102 - Ticket #127715 - reverse break downs support for POS - Added setting and logic to "Break Up" inventory - Ticket #130602 - Secondary Display Text Is Light Again - Modified UI
v2.40.101 - Ticket #129821 - Problem with Enhanced Loyalty - Modified coupon logo printing to handle bitmap errors
v2.40.100 - Modified Age Verify UI to require 4 digit year entry and made year buttons inverse colors in comparison to other buttons - Ticket #129767 - (minor) Sell item button bug - Disabled multi select in return mode - Ticket #129770 - Fixed bug with license scan only passing in 2 digit year
v2.40.99 - Ticket #128969 - Add Support For Non PDF Message Attachments - Added logic to handle filename - Ticket #129759 - Added sanity checks for all control center calls
v2.40.98 - Ticket #127122 and Ticket #125067 - Dynamic Age Verification For Year 2XXX/Age verification with 19XX - Revamped Age Verify screen to allow entry of 20xx years - Ticket #127651 - Loyalty Customer receipts in consistent on naming scheme - Added last name to variable after adding customer - Ticket #126915 - Enh Req - Full-screen Under Age warning when the age is already known - Added message and syslog entry like age verify screen - Ticket #128554 - Loyalty Points Issue On Sales - Gordon / Marissa - Modified logic to properly handle system discount points in loyalty
v2.40.97 - Ticket #128424 - Pre-release testing House Account Dept lockout - Modified logic to use correct when running w/o corporate - When running with a corporate, added webservice call to get the deptlockout list from webservice (requires FTCorpWebservice v1.149) - Ticket #128426 - Taxing Issue With Manual $ Discounts - Modified dollar discount logic to function like percent discounts (where user selects item(s) to apply discount to) - Ticket #128444 - Returns Not Taking Into Account Uplift Discount - Revamped return from receipt logic to handle these discounts
v2.40.96 - Ticket #128398 - Restrict Tenders Set Up - Modified UI label. Also changed this forms (and all others found) button colors to not go solid black on mouse over/down - Ticket #128395 - Modified logic when returning from receipt to always use discounts from pdetail data and never recalc based on current discounts. The setting "Returns Use Current Discounts" will only apply to non-receipt returns
v2.40.95 - Ticket #128337 - Unhandled Exception on BackgroundWorker in POS - 16, 21, 119 - Added check that CFD was using URL before executing any CC code
v2.40.94 - Ticket #128072 - POS error adding tender to sale - Found and fixed logic issue (same as void item)
V2.40.93 - Ticket #128010 - can't close out sale - Fixed bug with voids causing POS to throw error message erroneously - Ticket #127711 - Temp Price Change - show buydown in price
V2.40.92 - Ticket #127540 - credit card settings in POS - Found and fixe dlogic that was defaulting it to true - Ticket #127484 - Buydown Bug when adding in POS - Added buydown group and retail report fields to insert
V2.40.91 - Ticket #127484 - Bug fix if you insert buydown from POS it does not show up in Director - Added active=0 to insert statement. - Bug fix found another spot where printcurrentreceipt was being called that was not hiding the items detail on the second
V2.40.90 - Ticket #127157 - fixed bug on returns for pick a pack items - Ticket #127158 - fixed bug in returns it stopped adding the buydowns - Ticket #127165 - fixed bug daily recons getting set to complete
v2.40.89 - Ticket #123489 - Pre-Release Testing: Announcements check interval - Added new setting for interval to check for new news. - Ticket #126147 - Item rang up as 2xUPC doesn't allow single returns - Added popup when return qty > 1 prompting cashier for return amount (defaulting to all) - Ticket #118347 - Enhancement Request: Cycle Count Definitions in POS - Added module - Ticket #126240 - Modify customer display to validate local files when using control center - Added logic to check for index.html, if not found check for archive.zip, if found try to extract and use it. If not force refresh. If extraction fails, force refresh
v2.40.88 - Ticket #126146 - Modify Cloud Loyalty To Handle State WHen Licensed Scanned - handled the state in customer details when creating/editing customer via driver's license scan since cloud loyalty now uses a dropdown list instead of textbox for state
v2.40.87 - Ticket #125414 - button permission - Added logic to validate button on press for now - long term we will hide
v2.40.86 - Ticket #105710 - Refund to Credit Card is stuck in an error found the issue is when voiding my record number using vantiv the amount cannot contain the comma. - Ticket #122542 - Enh Req - Add "No Sale" notes to receipt and Neg Cashier report - Added notes to receipt. - Ticket #122548 - Added code for expired driver license. - Ticket #123479 - Added code to set the first and last name to all upper case when leave field.
v2.40.85 - Ticket #124449 - (Prerelease Testing) Department Min/Max Amount Doesn't Work - Added back in Min/Max logic for open dept sales - Ticket #125177 - house acct payment - Modified logic to get correct display account number - Ticket #125164 - ToDo is creating Unfinished Spots Checks with definitions - Modified todo grid to handle spot checks
v2.40.84 - Ticket #123722 - Added support for iSC250 - Global Pay
v2.40.83 - Modified verbiage in message shown when redemption is not allowed for manual lookups when using enhanced loyalty
v2.40.82 - Ticket #123678 - (Prerelease Testing) Entering Vendor Parts On POS Breaks Ordering - Added min order qty and manual order to ui and datasets
v2.40.81 - Ticket #123703 - (Enhanced Loyalty) Add logic to prevent usage other than earning points when customer manually
v2.40.80 - Ticket #123473 - (Prerelease Testing) System Discount Receipt Text Not On Receipt - Modified to use receipt text as name on bottom of receipt - Ticket #123452 - (Pre-release Testing) Max Change not working - Added logic to handle max change amount; also changed gift cards and house account charges to not allow any over tendering - Ticket #123550 - Sale with all items voided still shows amount owed - found and fixed logic (turned off checking carton count while cycling through voids) - Ticket #123612 - (Enhanced Loyalty) Reprinting Open Redeem Coupon Doesn't Show Value - Modified reprint coupon to identify open redeem coupons and follow same path as initial redemption so the coupon will look the same - Ticket #123611 - (Enhanced Loyalty) Balance earned persists between customers - Found and fixed issue with variable not being cleared in all instances
v2.40.79 - Ticket #123315 - (Prerelease Testing) Mix/Match Returns - Added support for returning mix/match items with their proper discount - Ticket #123311 - Specialty Pricing Return Issue - Resolved with logic from Ticket #123315
v2.40.78 - Ticket #122897 - (Enh Loyalty) Add Disclaimer Text Lines To Bottom Of Coupon - added logic to support printing disclaimer lines - Ticket #122911 - (Enh Loyalty) Capture Customer When Returning Via Receipt - added logic to get customer from receipt and add them to sale when returning via receipt - Ticket #122884 - (Enh Loyalty) Add blacklist to open redeem coupon filters - Added support for blacklist in coupon redeption
v2.40.77 - Ticket #122820 - (Enh Loyalty) Chit Modifications - Added points earned logic, added name to all, added time to all
v2.40.76 - #122163 - (Enh loyalty) add date to coupons and balance chit - Added name and date to balance print
v2.40.75 - Ticket #122393 - Loyalty Redeem Barcode Not Printing On Star Printers - Added padding Star printers need to print barcode - Ticket #122260 - (Prerelease Testing) Integrated Loyalty Returns - Added logic to handle returns for integrated loyalty and deduct points
v2.40.74 - Ticket #122197 - (Prerelease Testing) Commission Sales Report Math Issues - Modified logic to round commissions to 2 decimal places upon calculations
v2.40.73 - Ticket #108500 - Added support to manage lottery safe - Ticket #113494 - Skip lottery set s the ZLottery flag
v2.40.72 - Ticket #122183 - (Prerelease Testing) POS Removes Employee Permissions - Added support for 2 fields in UI and datasets - Ticket #122166 - (Prerelease Testing) POS Settings Depts Use Loyalty Coupons - Modified UI - Ticket #122168 - (Prerelease Testing) Changing Item Price/Cost In POS No Change History - Added plu_changes records when cost or retail is changed - Ticket #122193 - (Prerelease Testing) Typos / Visual - Fixed typos - Ticket #122192 - (Prerelease Testing) Saving Employee In POS Password Issu - Added POS password textbox and logic - Ticket #122164 - (Prerelease Testing) House Account House Number Labeling Issue - Modified to use customerid instead of GUID - Ticket #122163 - Add Dates To Coupon Chits - Added Date - Ticket #122161 - Lockdown Open Ended Redeems - Added logic - Ticket #122154 - (Enh Loyalty) "Redeem Loyalty" screen show dollars instead of points - Modified UI and logic to prompt cashier for dollars instead of points - Ticket #118019 - Enhancement Request: Manager X Report - Kenna - Discount Tobacco of Farmington - Modified logic so that when running register X, it obeys the blind setting on the button while the Z obeys either the button or the global setting (Reg Z Is Blind - if either is blind, the Z is blind) - Ingencio ISC250 for TSYS needs to be added to POS - Added
v2.40.71 - Ticket #121118 - Ingencio ISC250 for TSYS needs to be added to POS - Added
v2.40.70 - Ticket #120164 - Issues Price Overriding Open Department Sales - Found and fixed logic when adding open dept to sale invqty property was being set to 0 - Ticket #98271 - Integrate Cloud Loyalty Into POS - Changed lookup from scans (card or license) to use new API calls for muliple card support. Added UI to change card #s when using cloud loyalty
v2.40.69 - Ticket #121515 - can't return a particular item - Found and fixed logic with setting return flag from coupon lookup
v2.40.68 - Ticket #118058 - Move use last full UPC to DB setting - Ticket #104974 - Do Not Track Inventory on an Item - Added logic everywhere (director, queue, poc and webservice) - Ticket #110004 - Make change button - added setting to prompt for notes on no sale - Ticket #121133 - Fixed bug where object not set error appears with printer but no cash drawer
v2.40.67 - Ticket #115034 - Item with zero qty on receipt - Added logic to prevent adding 0 (and less than 0) qty to sell from find item screen
v2.40.66 - Ticket #96385 - Issues with Item Sell Button - This has been resolved in the register side, made changes to designer side to show only one result per item - Ticket #95529 - (minor) Waste button issue - Changed logic to not prompt for age or uplift on waste items - Ticket #93858 - Visual Cleanup - Hid keyboardshortcut textbox in settings - Ticket #120425 - Add lookup by scan id to cloud loyalty - Added logic
v2.40.65 - Ticket #42184 - Gift card returns don't adjust gift card balance - Added logic to the receipt return to handle Auto Tip & Gift Card Sale - Ticket #72095 - House Account Invoice Not Showing All Taxes - Changed the report so if the dollar amount is <>0 and the tax name ="" sets to No Tax Name During my test found the customer information no longer showed up so had to change the house account report query to us CustomerGUID in the join - Ticket #75908 - Print customer's name on receipt when its a house account - Added now prints at the bottom of the receipt when the sale is over - Ticket #88077 - House account return is returning the wrong amount -Fixed
v2.40.64 - #11929 - News timeout when internet is down - Modified to run as background task and only check every 12 hours
v2.40.63 - Ticket #116629 - Tender Minimum isn't working - Added settings under credit cards that are global for all credit card tenders (integrated and unintegrated)
v2.40.62 - Ticket #101737 - Moved the Loyalty Coupon setting to Recon tab.ticket - Ticket #113494 - Added _IsFinal flag to handle when records are finalized - Ticket #113381 - Added code to delete multiple message - Ticket #120017 - Cloud loyalty printing long, blank receipt after non-loyalty sale - Found and fixed issue - Justin added some code earlier to not cut the receipt after each coupon and the code didn't account for there not being any coupons so it always feed a few blank lines and cut
v2.40.61 - Ticket #119693 - CFD Receipt Lines Can't Be See - Changed grid row forecolors back to black - Ticket #119305 - POS can't print 13-digit barcode labels - added check if length > 12 don't drop digits - Ticket #119681 - House Account / Cust Dept Discount - added qty multiplier on HA discounts when getting you saved amount
v2.40.60 - Ticket #90807 - Shelf label printing case price not single price - Changed queries used in this (which also handled price check) to sort by price - Ticket #95471 - Unhandled exception on POS - retest - Ticket #115034 - Item with zero qty on receipt - Added logic to prevent adding 0 (and less than 0) qty to sell from pricecheck screen
v2.40.59 - Ticket #119022 - Clear Tender did not void/refund partial credit card authorizations - Added new item to receipt/credit card item to determine if the item is CC Processed before it passed on the credit card number <>""
v2.40.58 - Ticket #119235 - Require Description On Temp Price Change - Added logic to require description on temp price changes
v2.40.57 - Modified commissions to support PCT of retail - Ticket #113944 - Added UpdateZDailyReconciledFlag query
v2.40.56 - Ticket #117753 - Bug Fix Fractional Buydowns was not ringing the same with 2@ so added rounding to the buydown amount
v2.40.55 - Ticket #74919 - New NC DL data is not scanning correctly into POS - S07 - Charlene - Added support for new format - Ticket #115656 - System Discounts not stacking, 1 Loyalty 1 not Loyalty - changed query to sort by includeinretailreport before priority - Ticket #117372 - Option to auto-add store number to end of invoice number - added setting and logic - Added relevant schema changes from Director - Ticket #105529 - Store coupon as negative department - Added logic to allow enhanced campaign redeemed coupons to be reported as discounts - Ticket #112379 - [Enh Req] Can POS show the birthdate for minimum age on the Main Panel - Added min age birthdays for the purchase of cigs and alcohol to the register screen. - Ticket #77570 - Enhancement Request - For Labels with Aliases and Descriptions - Modified to allow discounts and buydowns to deduct from printed price - Addded logging when registering CC device - Ticket #112517 - auto calculate cc shift recon - Tony - Added setting to auto populate if using datacap
v2.40.54 - Ticket #115577 - Modify POS To Only Refresh Changed Uplifts - Refactored all control center communications; Modified logic to use last_update fields in API; Added settings to control update frequency in minutes and log last update time for both signage and uplifts; Moved all communication with CC to background process, including initial load;Changed logic for signage to adhere to last update interval
v2.40.53 - Ticket #106784 - Moved house accounts to corporate - all HA activity has been moved to corp webservice if HasCorp is true - Added PMB disclaimer - Modified Loyalty Cloud Coupon printing - Moved header lines underneath the dashes conditionally - Ticket #114136 - Loyalty Enhancement Request - Updated the balance types to have the exclude selected balance types from receipt. - Fixed issues with PMB DL scan - Fixed issues with possettings CC signature and yes/no popups - Added receipt item to support passing the drivers name on scanned dl for PMB - Added validation for PMB settings - Modified Redeem points font sizing in modal and text structure - Cloud Loyalty - Added address line 2, referral code to the customer form. - Cloud Loyalty - Modified validation and auto-validated phone number and other fields on blur - Cloud Loyalty - Added coupon viewing with filter items (from Cloud Loyalty) - Cloud Loyalty - Modified timestamp for uplift comparison to UTC (DateTime.UtcNow) in Forms/Login.vb - Ticket #113944 - POS error from missing column - fixed schema - Ticket #114141 - Carton Count Limiter Doesn't Work For Cans/Rolls - Modified logic to take into account links that are not 10 (tmpCartonCount = (100 / tmpReceiptItem.UnitsInParent) * .01) - Ticket #113509 - Enhanced Loyalty lookups are getting a timeout error - setting was using seconds instead of milliseconds - Ticket #113547 - WV License combining first and middle name - Modified logic to parse any first names that have a space in them keeping only the first part - this should solve the issue and only cause grief for those with a space in their first names - primarily deep south folks who probably don't have a license anyway - Ticket #113389 - Age verification - Modified all POS logic to use more accurate date diff verification to take into account leap year - Ticket #111515 - Drivers License Import For PA - Found and fixed logic - Ticket #113241 - Error trying to open employees from POS - Fixed schema issue
v2.40.52 - Added suppport for EMV_VX805_ELAVON.
v2.40.51 - Ticket #110617 - QoH field in POS is showing cost. Fixed typo in code. - Ticket #111607 - Trigger Qty Discounts. Fixed logic when calculating BxGy free using trigger lists with a QTY multiplier
v2.40.50 - Ticket #111075 - POS Crashes every time the sale button is used - fixed issue with multiple selection enabled but only single item present - Ticket #111424 - POS - Fixed issue with enhanced loyalty redeem button not showing - Ticket #110617 - QoH field in POS is showing cost. Updated the find item popup, inserting correct value in right order. - Ticket #110639 - Investigating Transfer Issues - Ken - Cigaret Shopper corp Updated the Adjustment Header Table and Adjustment Log by adding an additional field that has the User name. - Fixed a couple of issues with loading PMB stuff - added timer to reset processcurrently running - Added PMB card stuff to SuspendASale & resumeasale. - Fixed found that gift card returns was not being handled correct by SuspendASale/resumeasale.
v2.40.49 - Fixed bug when using calcluate pct discount after system discounts would allow the sale to go negative
v2.40.48 - Ticket #110983 - System discount percent off + buydown. Modified system discount logic so that retail each used for calculations is post buydown
v2.40.47 - Ticket #110959 - Kit items and suspended sales - added logic to override price when resuming suspended kit item sale - Added schema changes for fuel
v2.40.46 - Ticket #98271 - Integrate Cloud Loyalty Into POS. Modified UI so that special characters are not allowed to be typed instead of removing them on save in customer editor - Fixed bug where scan ID was not being populated
v2.40.45 - Ticket #109923 - Add support for Ingenico IPP 320 (EMV - Heartland) - Ticekt #110232 - House Account Charge error writing to regsale cannot convert "" to int
v2.40.44 - Ticket #109355 - Happy Hour system discount and Pik-a-pak pricing. Diabled 0 dollar check when validating discounts - Ticket #109341 - Payin Payout Reg Z - Ron Update the payin/payout screen, limiting the description to 30 characters.
v2.40.43 - Ticket #107404 - Wildcard POS Search. Added option to search "Everywhere" in find item popup
v2.40.42 - Ticket #107332 - Added logic to prevent enhnaced loyalty redeemed coupons for more than elgible items - Modified Cloud API to support changes to add/edit customer
v2.40.41 - Added check in house account lookup and loyalty account num <>"" it exits instead of showing house account lookup
v2.40.40 - Modified item search to include linked items when searching by vendor part - Added check for accept checks back - changed pricecheck screen item description label to support multi-line descriptions
v2.40.39 - Ticket #98271 - Integrate Cloud Loyalty Into POS - Modified coupons API call do to API changes
v2.40.38 - Ticket #105578 - Bug Fix clear button not resetting the loyalty label to customer found other issue it was clearing the label but still recording this to the db. - Added clear customer button to house account form and changed house account button to show this form when customer is on the sale. - fix for reconcile issue with invalid column - fixed BxGy free on trigger list where trigger list was included in item count
v2.40.37 - Ticket #104852 - Bug Fix percent discount all button not working and selecting multiply items only discounts highlighted item - Ticket #105578 - Bug Fix clear button not resetting the loyalty label to customer - Fixed bug with FTX News pointed to internal address
v2.40.36 - Ticket #105582 - Track Employee Who Adds Loyalty Account - Will - Corporate - Ticket #104852 - Change to the Discount button - If a item selected by click on a ckbox. Then clicking the Discount button discount is applied to only the items selected. - Ticket #105821 - Testing Announcements Feature. Updated to display only the active news and announcements. - Ticket #105578 - Tracking Loyalty Entries By Cashier - Will - Corporate Added option to clear customer. - Ticket #105915 - Debit Cards cancel sale not crediting properly
v2.40.35 - Ticket #105531 - Buy X Get Y Free discounts with a trigger list are wonky
v2.40.34 - bug if tax store coupons=false and you can at the prompt to choose item then it would still accept the coupon. - added when using tender buttons with company prefix this is passed to choose coupon item form and limits item - added a new method to passin values to other classes - Ticket #105224 - Gift Card Tender cancel sale/clear tender not crediting the account - cancel sale works clear tenders added both gift card and credit card credit - Ticket #101770 - Suspend Sale Remember Age option - Added new option to keep age on suspended sales
v2.40.33 - Ticket #105695 - When autologoff cashier and force timeclock are both true, unclocked in cashier can log into POS. Added logic to prevent this
v2.40.32 - Ticket #105580 - Loyalty Account Notes Field not populating - hid fields as they only apply to cloud loyalty
v2.40.31 - Ticket #105272 - Fixed issue with Dymo label seleection - Ticket #101447 - Discount on buying Subunit at Linked Qty Updated the setting screen to display if discount is active. - Ticket #101449 - Enh Req - POS Banner for reminders to Cashiers Added feature that displays Announcements from Corp and news from FastraxPOS. - Ticket #105274 - Fixed invalid column errorRemoved Z_DebitCards_O field from query
v2.40.30 - Fixed bug with touchpoint resetting cashier info from POS
v2.40.29 - Ticket #98651 - Enhancement Request - Added option do not allow item with temp price change to be used by system discounts - Ticket #103515 - Bug Fix it was not loading the settings correctly
v2.40.28 - Ticket #103515 - Enhancement Request - Lowering Timeout Time for Loyalty Card add new option in settings - Ticket #100991 - Enhancement Request - re-organize POS settings screen add 2 new panels that are hidden for payout/in texts
v2.40.27 - Ticket #103169 - Bug Uplifts not extracting zip file added logging/message if 7z file is not found - Ticket #103526 - Bug Qty Promos/Buydowns was removed in 2.0 and now it handles them correctly - Ticket #103401 - Uplifts logging - log when an uplift is "won" but didn't prompt
v2.40.26 - Ticket #104270 - Fixed House Accounts showing on reg z - Ticket #104223 - Bug fix viewing messages on CashierHome would error out - Ticket #102696 - Manufacturer Coupons Not Actually Being Taxed When Option Is Set
v2.40.25 - Ticket #103179 - FoodStamp eligible amount does not get changed on temp price changes - Zebra labels changed logic it was using from vbcrtlftxt to @@vbcrlf@@ it was already using this
v2.40.24 - Ticket #103195 - Zebra barcode the label was not print so added logic to carriage returns like the old code was doing
v2.40.23 - Ticket #100887 - Allow cost plu pricing of 0 % for house account - Ticket #85275 - Add customer sub accounts to all customer search screens and writes the subaccount to the database - Add the ability to add sub accounts in the maintenance screen - Ticket #100876 - Added message to download data parms link for the new vantiv devices - Ticket #95897 - Scanned coupons does not work with plu aliases - Ticket #103195 - Zebra barcode label missing and save checkbox use full upc also. - Ticekt #101776 - Remove items details from the second CC receipt - Added options to hide the following header, item details, footer, verify age, barcode and logo
v2.40.22 - Ticket #101447 - Added option to sell at parent price / parent qty, when purchasing over parent qty of subunits. - Ticket #98389 - Removed the Where Clause to gwt all the records in the Lottery Safe - Ticket #101737 - New added DeptLoyaltyCPNDS to project - CC INtegration - Added message boxes to the 3 new vantiv devices warning about the latest version of netepay must be greater than v1.16. - Ticket #100887 - Allow cost plu pricing of 0 % for house account. Added a receipt variable to of HouseAccountCostPlus and when checking to see if needs cost plus it uses this instead of margin variable - Ticket #85275 - Add customer sub accounts to all customer search screens and writes the subaccount to the database. Added a new dataset and changed all queries to union on the custsubacct table.
v2.40.21 - Added upcoming schedule to cashier home with ability to print - Added schedule details popup with ability to print full schedule / my schedule - Fixed bug with uplifts auto win - Changed control center calls to suppress if device ID is emptry
v2.40.20 - Ticket #101994 - Update Uplifts For Min Sell Qty and Auto Win Fields - Ticket #101590 - Vendor part search in POS - show child item in search results Updated the search popup for vendor part searches, to include parent/child items.
v2.40.19 - Ticket #99624 - Added initial time sync to ensure that the POS clock changes in sync with system clock
v2.40.18 - Ticket #99689 - Added support for system discounts to use trigger list before applying - Add ability to add customers sub accounts to house account = Add new option to sell to sub accounts. - Ticket #100996 - Zebra Label Request revamp Created new table, dataset, and updated form to use the new method of Zebra formats.
v2.40.17 - added logic to send message to corporate when PC Payroll integration returns an error
v2.40.16 - Ticket #101031 - CFD Content From Control Center Prompts For Overwrite - Ticket #101077 - Change Uplift Discounting To Discount Cheapest Item First - Ticket #100525 - Enhancement Request - Have Register Z/Shift Reconciliation Option to Show Only Recon Buckets Updated the Reg Z report with option to display recon buckets in place of the tenders. - Ticket #99844 - POS losing panels Updated the panel load to retrieve the archived panels if there is a failure. - Added support for 3 new Vantiv/Mercury credit card devices Ingenico IPP 320 (EMV - Vantiv) Ingenico IPP 350 (EMV - Vantiv) Equinox L5300 (EMV - Vantiv) Also added a new panel that hides all the buttons on top of the settings screen with a label loading data params please wait. - Ticket #98655 - POS: Time Clock: View Details: Print, request for Accounting format Added option to print in Accounting format. - Ticket #99315 - Uplifts not accepting aliases - Added code to check if scanned upc exist in pluAlias table if not plu table
v2.40.15 - Ticket #100409 - Fixed issue with cashier info changing when using price change verify cashier
v2.40.14 - Ticket #100240 - Fixed bug with scanning item during safe drop prompt
v2.40.13 - Ticket #93187 - Daily Recon Detail report Date range. Fixed issue with food stamp daily recon. - Ticket #98875 - Added support for scale to handle weighted items
v2.40.12 - Ticket #99745 - Modified carton count to use pt of carton field for non linked items - Ticket #98886 - Fixed bug with returning manufacturer coupons
v2.40.11 - Ticket #69718 - Fixed bug with changing house accounts during sale
v2.40.10 - Ticket #99184 - Force void when carton count limiter is reached
v2.40.9 - Ticket #97968 - Unique Cashier Per Z Check - Deb Added new "Unique Reg Z Cashier" option in setting that prevents other cashiers from using POS when active. - Ticket #69718 - Added ability to view house account sales history from POS
v2.40.8 - Ticket #98744 - Added support for TN license last names - Ticket #98352 - Added support for LA license last names
v2.40.7 - Added new fields to the house account receipt. - Ticket #98512 - Sales Tax report not matching department sales totals Updated food stamp purchases to insert the amount to the non-tax sale amount. - Ticket #83691 - Messages printing to receipt printer. Updated the popup to give user the option to either print on the receipt printer or other network printer. Created new report for printing to other printer.
v2.40.6 - Ticket #99204 - Added syslog entry when underage sale is attempted - Ticket #99205 - Persist Age Entered When Resuming Sale
v2.40.5 - Ticket #98062 - Changed all Daily Recon logic to use correct employee num variable when creating records
v2.40.4 - Began cloud loyalty API integration - Fixed bug where attachments weren't opening
v2.40.3 - ehancement request add more information to the house account receipt
v2.40.2 - Ticket #46456 - Added logic to check employee active status when logging in (was already checking cashier active status) - Ticket #49760 - Disabled cancel button on starting till when force still till is true
v2.40.1 - Ticket #95877 - Split message attachments into their own table
v2.40.1 - Ticket #89554 - Temp Price change enhancement added button property force login & added new screen that allows comments (only records to syslog <> "") and other options - Ticket #89781 - Hide kit items <> 0 - bug fix restrict sales form dept name was not checking for dbnull
v2.40 - compiled for release
v2.39.42 - Ticket #93344 - POS flag not showing correctly in dept details - Ticket #93540 - Add uplift discounts to POS
v2.39.41 - Ticket #92672 - added logic to allow skipping lottery when using multiple Z's - modified settings UI to say enable shift lottery instead of force
v2.39.40 - changed price check screen to not show buttons / details if force DL scan is true - added logic to show DL details when a DL is scanned before a sale begins - fixed bug where time on POS was not changing if message widget was disabled
v2.39.39 - added display ID to each monitors INI file to store last control center display ID used - changed get hardware routine to use network card MAC address instead of serial # - changed CC get web content logic to use last display time to determine if an update is necessary - added qty to kitchen printer chit and remote monitor
v2.39.38 - added ability to hide PLU num on sale item popup
v2.39.37 - changed kit button selection to not include price if 0
v2.39.36 - fixed memory leak in customer display - fixed issue with lottery recon no longer calculating on field exit - fixed under age if year of birth was a leap year - added option to hide promos and promos in pricecheck - changed now recon final is checked you cannot edit - added support for restricting department sales to a single tender - fixed gift card voids
v2.39.35 - Ticket #85592 - Remember settings for printing labels in POS Added the printer method to ini file. - Ticket #85140 - Items Showing in POS Pricebook Showing Price of 999.99 Updated the dataset queries to pull price from the PRC_Data table. - Ticket #86128 - Fixed issue with variance and total$ switching columes when exiting row. - Ticket #84847 - Fixed form Load event so that executes when the form loads which calls the load for the listbox. - Ticket #83053 - Restrict Lotto Sales to Cash. Finished Setup form and logic in the pos to restrict department sales to a tender. - Ticket #78114 - Added option to disable buydowns/promos from price check screen - Ticket #83820 - Changed code where ever cmdPrint button equaled false instead only false if ckreconcilation is not checked. So can print reconcilation report. - Ticket #81754 - Printing To Do List in POS. Added logic to print the To Do Task - Ticket #77258 - Added ability to force drivers license scan
v2.39.34 - added support for registering device/monitor in control center - modified CFD to download data from control center and run locally instead of using URL - fixed leap year issue with age verify
v2.39.33 - added support for Ingenico IPP 320 (EMV - Globalpay)
v2.39.32 - added support for ICMP - Heartland EMV
v2.39.31 - fixed forqty not being set correctly for kititems - fixed issue sysdischdrforrcpt was not get clears out.
v2.39.30 - added support for surcharge in receiving
v2.39.29 - fixed typo in OSK settings - added IsFinal logic to shoft recons - prevented uplifts from showing same campaign twice
v2.39.28 - hide the option to do not split system discounts in DB for now - fixed gift card sale issues
v2.39.27
- added logic to kill any previous running instances before starting - only show active items only worked by UPC so added to all the queries. - added a system hdr rcpt object that will total the discounts and change rcpt to use instead also changed pdetail inserts system discount and now if the DoNotSplitSystemDiscounts=true then it uses the sysdiscrpthdr otherwise it uses old logic also changed the DoNotSplitSystemDiscounts to false - moved posting of system discounts & scanned coupons to functions
v2.39.26 - added support for command line parameter AUTOUPDATE to update the DB schema silently
v2.39.25 - added ability to add attachment to messages - added zebra shelf tag label type
v2.39.24 - added tender validation this warns if a tender is out of range - added tender validation and if the button has muti tender but not supported it prevents the tender from being used - added the same tender validation to the button editor - added possetting do not split system discounts this uses the old logic and prints discounts once. - added the comment to the linked pick a pack items
v2.39.23 - added invoice report
v2.39.22 - added setting to not allow house account and system discounts
v2.39.21 - fixed plu starting with 5 rings up twice - changed the detail_type and salesflag for waste spoilage sales added detail_class of 20 v2.39.20 - added support for multiple prefixes on carton counts - Service Ticket #75176 - POS/Director Typos and visual issues
v2.39.19 - fixed change qty not handling a department sale correctly - fixed linked plu not using the same inventory qty as the original item
v2.39.18 - zack - fixed user32.dll error on xp machines
v2.39.17 - added setting to disable popping cash drawer on safe drops

v2.39.16 - Service Ticket #75807 - Added PLU_Desc to UpdatePLUPriceCostDeptAndActive update query - Service Ticket #77388 - added food spoilage button & logic
v2.39.15 - added support for counting X's performed - added setting to enable multiple selections on sell item button - added remote printer module - changed resume sale to not show empty sales - fixed bug where resume sale did not allow NULL for customer ID - Service Ticket #75406 - Cashier Login prompt within POS needs fingerprint option - Service Ticket #75370 - Percent Discount button shows wrong department - Service Ticket #75801 - Added the sub AddNewUPCToLog to ScanStore_Home. So when a new UPC is added it adds the new upc,upc description and upc price to session log
v2.39.14 - added Zebra label CS Format A - added Zebra label CS Format B - fixed issue with enhanced loyalty free coupon and buydowns - added logic to force getting timeclock ID from corporate if there is not one locally and using PCPayroll - added support for checking alias when processing manuf coupon
v2.39.13 - changed version to compile new exe for PA license - fixed bug where enhanced loyalty free item was not taking into account buydowns
v2.39.12 - added logic to check for dept max pct discount amount
v2.39.11 - fixed issue with PA license not finding the license number - added setting to allow user to choose OSK path - added setting to allow user to specify control center base URL
v2.39.10 - added uplifts to commission report - added ability to find item by description starts with - fixed bug where loyalty icon was being cleared on view receipt - hide price type change & discounts manage labels in pricebook and made the buydowns manage label hot.
v2.39.9 - fixed bug with enhanced loyalty and multiple coupon scans - finalized uplifts
v2.39. - enhancement added manuf list to couponmanuf button allows them to force that manuf in the sale
v2.39.8 - added logic to set CFD for new format based on old settings
v2.39.7 - added support for multiple CFDs - added support for uplifts
v2.39.6 - bug fix change qty screen always marked last item in the on the receipt as voided - enhancement allow negative Payin/outs - enhancement added coupon tender mapping
v2.39.5 - bug fix when using the debit tender button it was not printing the second receipt.
v2.39.4 - Added a new field to the PosSettings table for IniEntryType updated all the clsPosSettings to insert the type field - Updated the schema change routine to match director - Fixed font size recon - verify_shifts - Renee fixed print recon button - Richard added onscreen keyboard to cycle counts - added GUI for coupon tender mapping still have the link hidden
v2.39.3 - added setting to force auth on all timeclock entries - added timeout to timeclock screen that will close screen after 60 seconds - if force auth is false, added 3 minute auth token from login screen that when expired will prompt for reauth
v2.39.2 - fixed several typos
v2.39.1 - locked down additional tabs in settings to non auth'd users - Changed the schema update logic to match director. - Added schema change 25 to convert CouponTenderMapping to varchar so it start with 0.
v2.39 - version change for release - added setting to allow user to select whether or not to return with current system discounts when returning from receipt - hid check for coupons checkbox and assign it based on loyalty mode - Added a new field to the PosSettings table for IniEntryType updated all the clsPosSettings to insert the type field
v2.38.13 - SRM changed pcpayroll to use payrollid instead of employeeid
v2.38.12 - fixed bug when performing shift recon and lottery was using multiple Z's - adde logic to use PayrollID instead of employee num for PC payroll integration (it's commented out pending response) - added uplift logic (current disabled for release)
v2.38.11 - enhancement prevent inactive items from showing on item search and working orders added a new setting - added alais logic to the finditem screen so it looks for unexpanded & expanded along with the alais - cycle/spot checks enabled again and the screens are a closer match now - added logic to print LoyaltyAccountName on loyalty coupons
v2.38.10 - changed the validateisnumeric to a function and also added a return of true so it save records in both verifyshift & recon_shiftentry - added more is numeric to shift entry form for lotto stuff
v2.38.9 - added support for PCPayroll timeclock integrations (new tab in settings, if enabled it posts timeclock entries to PCPayroll site when they happen) - added OK and Cancel buttons to drawerpassword popup
v2.38.8 - fixed bug with item return and mix match pricing query was looking up plunum for a prc name changed dataset and now it joins on plu and returns the correct amount - enhancement add gift card number to the message box when a gift card load failed - changed popup_Action_InventoryMenu resized the form and hide both cycle count and spot check buttons - moved popupsettingspassword to popup folder
v2.38.7 - fixed bug with launch module fingerprint reader and touchpoint devices - added support for free items using enhanced loyalty - renee - added textbox validation to recon shift/daily checks if entry is numeric
v2.38.6 - fixed bug in the new tax recalc I was adding the nontax amount to the saletotal and it was causing the saletotals to be off when recalculated - fixed bug when using manuf coupon and sale total was positive but the balance due was negative it would double the change due amount - fixed bug reprint receipts load files added more error checks on if no | then archive also if it does not have the correct number of | it will archive the file
v2.38.5 - fixed bug for datacap debit cards partial auth now it does a return if it was a debit instead of void - fixed sale restriction using standard message instead of showerrorform
v2.38.4 - fixed bug where system discounts were always being written to pdetail to first item on sale
v2.38.3 - recompile for Cygnet
v2.38.2 - fixed spot check & cycle count forms do not match the pos layout so they are disabled until they are fixed - fixed orders button was disabled until it we add it to the pos for orders
V2.38.1 - fixed price type 6 was not showing the multiplier in the qty line comment 5.00 @ 1.99 but the item count would be 25 when you used multiplier of 5 - fixed added a possettings to SubtractPercentDiscAfterSystemDisc and now it allow you use percent and system discounts together - fixed going to subtotal screen word tendered was cut off - fixed age verify was not updating when DL was scanned - fixed customerdisplay font size defaulting to 24 - fixed next dollar button not refreshing
v2.38 - added error screen to ToDo list details - changed ToDo from POS to a button instead of checkbox when showing/hiding completed tasks
v2.37.73 - fixed price type 6 items giving error plu null when trying to suspend added new itemtypes the price type 6 items are flagged as weightedbarcodes but they are not true weighted - fixed price type 6 items not voiding correctly
v2.37.72 - added support for prompting for item when scanning manuf coupons
v2.37.71 - fixed non tax logic was not converted to the tax total amounts for each group - fixed non tax was being written to regsale rounded found the clsRegSale.InsertRegSale NON_TAX was declared as int changed to decimal - fixed taxing buydown returns was adding the buydown tax twice - fixed house account lookup left loyalty lookup was not checking for active sale when a house account number was present - fixed adding kit not allowing it use multiplier - changed the changeqty/fullreceipt form so it uses the standard currentdialoglastresult as a response - fixed processcurrentlyrunning.addingplu was getting called twice so it was logging it - fixed processcurrentlyrunning.pricecheck was getting called twice so it was logging it - Richard - pay out descriptions not showing on Receipt - Richard - print check number on receipt - Richard - vendor part description field too small - Richard - added font size option to change the size of: subtotal, tax, total, and change due - Richard - updated the todo task to send an update to corporate via webservice.updated - Richard - added ability to change quantity on item on full receipt line - Ricahrd - house account receipts show company name instead of person's name - renee - fixed age verify flag not resetting when the clear button pressed if it was scan of loyalty or drivers license - renee - fixed regreconcile query to use the notes field not notes_O - renee - fixed recon report will only print if final recon is checked daily & shift entry - shelby changed from variable to checkbox.checked
v2.37.70 - changed loyalty search by phone number to not drop dashes and dots
v2.37.69 - fixed if require tender amount on and credit tender button (no processor) used without entering an amount it was adding the saleamount to the receipt then rejected next enter a tender amount it would double the credit card tender value moved the currentReceipt.CreditCardTendered = currentReceipt.CreditCardTendered + Amount under the if statement - Richard - Added POS setting that gives the ability to print or not to print receipt when cashier either "Cancels Sale" or has a "No Sale"
v2.37.68 - changed find item to join against PRC_DATA to get price/cost - fixed possettings download data parm link change sucess message and remove messagebox for heartland ingenico 250 - fixed resume sale of voided weighted barcodes could cause the line item to turn positive
v2.37.67 - fixed error message lnkDatacapParms removed TempGetDeviceInfo() because it was causing an error
v2.37.66 - fixed foodstamp taxing issue after food stamp tender an item was added to the sale it would - fixed resume sale was not adding the customer back to the sale - fixed house account payments stopped working had to remoe the lineistender and set the tt_none =-1 in the clsDefinedRegisterTypes had to change all hard coded .TenderID =/ <> 0 to clsDefinedClassTypes.TenderTypes.TT_None since I changed it to -1 I only searched for .TenderID * removed clsregisterfunctions was looking for tt_none tender type which turned out to a 0 so it tried to process that line as a sale now it uses the LineIsTender
?v2.37.65 - added support for loyalty only coupons using integrated coupons - added support for single use per account coupons using integrated loyalty - fixed bug when resuming a sale suspended with a house account
v2.37.64 - fixed bug in integrated loyalty where coupon value was not being pulled from webservice
v2.37.63 - added option to run one machine unintegrated from credit cards while the other machines are integrated
v2.37.62 - added setting to print enhanced loyalty balances post sale
v2.37.61 - added support for enahnced loyalty single use for transaction coupons - changed BG color on CFD to black for alternate rows (it was gray and was harder to see) - added ability to customize font size in CFD - added QOH to print label search screen *hidden if show qoh for price check is false - added QOH to print label screen *hidden if show qoh for price check is false - fixed bug in printed 1 UP WB label where the font was very light
v2.37.60 - fixed bug with misctender setup with tender id of 0 was causing error posting ztotals added a new receiptitem LineIsTender when its a tender is set true clsregisterfunctions was looking for tt_none tender type which turned out to a 0 so it tried to process that line as a sale now it uses the LineIsTender
v2.37.59 - was **5805 - bug fix new taxing method found it was not taxing buydowns so added that in (it never worked correctly before either) - bug fix splash screen when I was checking for logfile size i was calling the posdetails twice instead of timeclock - bug fix pos setting screen heartland isc250 was added to the dropdown but was not added to the case statement to download data parms so added that added messages for the exceptions & a case else message added message of "pos | Success", " DataCap Parms have been downloaded successfully!") - added new IsThisProcessCurrentlyRunning the checks to see if the process trying to start is already running and if some it logs and does not continue - bug fix workorders screen the descrption was missing so added it back - bug fix credit card over tender was hard coded to pass false for was tender amount entered so changed it to variable. Defaults to tender_type=0 first then 50,60,70,80 - removed logging for reset of the datacap device - added support for open departments in enhanced loyalty - added support for ICMP datacap device (requires latest DLL's from DataCap website) - fixed bug where if item has 2 buydowns both descriptions show on receipt even though only one is applied - fixed scanning of old ohio driver's licenses - added cycle count / spot checks - added a new field Books on the Recon_ShiftEntry form
v2.37.58 - bug fix if a receipt file had no header information it would prevent receipts from showing now it moves the bad files to the archive folder and logs it - added check for 0 dollar amount tender to the clsTenders AddTenderToSale so it does not pop the drawer - added check to login if log files get above 20mb it remane and move to archive folder - added detail logging to the Mercury & Datacap auth screens to help resolve an issue - added receipt window to the full receipt screen - ** TODO figure out the taxing of mobile coupons
v2.37.57 - changed working order descriptions to pull from vendor part instead of PLU - fixed BgGy free discount bug where only 1 free item was allowed - fixed discount schedule bug where day was being ignored if hours matched - changed WB label format to swap the broken lines in long descriptions - added age verify popup to list of open popups so that safe drop screen does not show on top of it - fixed bug where enhanced loyalty would not print a receipt if there was no expiration date - changed receipt logic so enhanced loyalty does not show any balance buckets - added list of cashiers to Reg X/Z Tape - added verbiage to warn cashier when voiding mix/match items - added ability to customize next cash button caption - fixed bug where multiline messages were truncating when sending to corporate
v2.37.56 - Removed in an effort to find why the totals are not matching because the old POS was not rounding taxes either - removed the above of both z_taxes & z_tenders - added system discounts, Cost Plus Discounts, Customer Department Level Discounts to the Register Z/X - these are being pulled from z_totals - enhancement added 2 new Possettings NumberofDaysToKeepLiveRcpts and NumberofDaysToKeepArchiveRcpts defaults to 3 and30 this allows someone to change days keeps - added when no keylock now it goes into 14 day demo mode - added new screen OverrideDemoCode - moved all the KeyLock and Demo Code stuff to a new clsKeyLockandCodeValidation - added new timer to main form that sets a variable of _CheckForKeyLockTimeYet to true - added check to the end of addtendertosale to check for _CheckForKeyLockTimeYet=true - added new function that checkforkeylock to main form
v2.37.55 - resized the daily recon entry screen now fits on 1024x76 - added support for RJR loyalty
v2.37.54 - updated logging for the mercury prompt/signature added the lastform/sub just above the log event because it was not showing the correct info in the logs. - commented out the cmdDailyRecon.BackColor = Color.Gray on the popup_Action_reconmenu so the button would be black - edit daily screen still have the control boxes and blue title bars.
v2.37.53 - fixed bug tax manuf coupons off voided an item the sale it was leaving tax amount for the coupon value due added option to deptsale and plusale to pass DeductableCouponTaxableAmount so when it added the item taxes are correct - enhancement house accounts now display the company name instead of customer name - fixed bug excise tax not working correctly - while testing excise tax found that the clsTaxes was adding the buydown amount to the item causing it to incorrect - found more formatnumber in the clsZTaxes so changed to math.round
v2.37.52 - Testing fix of ztender not matching sales totals found in the clsZTender the tenderamount was using formatnumber instead of math.round - fixed system discounts and 100% discounts - fixed customer facing display text colors it was hard for customers to read
v2.37.51 - added logic to check for open forms before showing safe drop prompt
v2.37.50 - added support for scheduled system discounts - modified WB Zebra label format - added support for selling multiple gift cards in the same transaction
v2.37.49 - added amount to load to gift card swipe screen
v2.37.48 - fixed bug where recon notes were not being saved in certain scenarios
v2.37.47 - fixed bug where error would appear if PM or UST points were elgible for discount but no PM or UST item was on current receipt
v2.37.46 - added support for 16x9 displays (adds 24 more POS buttons) - DataCap Fixed the NetEPay bug so added the auto prompt for signature back
v2.37.45 - Created new Console Application to download the Campaign XML file - Created API Class libray separate to make the API Calls - Developed the method for update the current balance according to the campaignTypes - fixed bug where PM and UST item points were both being added in certain scenarios - fixed bug where PM and UST discounts would try to apply if the customer had enough points even if there wasn't an applicable item on the receipt - changed taxes to hold 3 digit value instead of rounding to 2 digits in the calculatetaxes routine - fixed bug where manuf coupons were showing negative balance due when 100% off coupon was applied
v2.37.44 - added support for Web loyalty expiration dates - added support for UST campaigns
v2.37.43 - added support for Web loyalty trigger amount
v2.37.42 - changed discount limiter to function with limits other than 1
v2.37.41 - added new items report (launch module button) - added price change report (launch module button) - fixed bug where food stamp elgible amount did not take temp price changes into account - added forms for customer details, customer coupons and customer menu for loyalty API
v2.37.40 - added option to log DL data from settings screen to capture raw license scan - added option to force a starting till - changed underage message to be a modal dialog that cashier has to dismiss - added pct and dollar discount to X/Z tape - added support for suspending a sale with weighted items - fixed bug when voiding open priced items - CFD now clears previous sale after 3 minutes - fixed bug where pik pak items were not supported in loyalty point scenarios
v2.37.39 - Changed credit card signature options if its a chip entry and pin it will not prompt for a signature. - Also added a new option for the Ingenico 250 devices it no longer automatically prompts if it was chip card. If card was left in the reader the signature request would stop the beep. - Fixed Food Stamp Multi Tender in Taxes. - Added a check in datacap if chip card & cvm = left 3 is pin then no signature needed - Added option to enter a custom text for AgeVisualVerified
v2.37.38 - added support for system discount item values - added validation for inactive employees trying to login - fixed bug when voiding open priced items - modified discounts to properly adjust pik a pak items
v2.37.37 - bug fix if returning an item and the tender was not setup to allow over tendering it stopped the tender I added a check just before and numbers are negative it reverses them so they pass validation.
v2.37.36 - bug fix for cc partial auth was not stopping the sale from tendering now the the addtender sets the tmptenederedamount = dialog results - bug fix for EMV Get Signature the cancel request was calling the old control so added the if statement however no method on the EMV side so need to figure out a work around right now it just times out
v2.37.35 - bug fix for ingenico 250 devices with EMV Get Signature was failing because it was using the DsiPDCX instead of DsiEMV.
v2.37.34 - fixed bug where age verify allowed sale the day before the bday
v2.37.33 - added refresh of change due before printing receipt to handle slow receipt printers - began implmenting cloud based loyalty - changed daily recon datasets to use correct connection string - removed form borders on daily recon screens - added proper anchoring on daily recon screens
v2.37.32 - enhancement added number of house account settings to the possettings and updated the printing of house account invoices so it cycles until done. - fixed bug house account invoice not showing pick a pack pricing correctly
v2.37.31 - fixed bug not taxing coupons and clear tenders it was not clearing the DeductableCouponTaxableAmount value. - fixed bug while testing the clear tenders the apply coupon to form displayed pressing cancel would still add the coupon to the sale. - fixed bug while testing the clear tenders the balance due above the receipt window was not updating - fixed bug not taxing coupons voiding and item it was still applying the coupon value in clsTaxes I added and check for modeflags voided or wasvoided - fixed bug cls.deptSale dept target margins 500 not using the forqty - fixed bug datacap EMV & Standard was formatting the dollar amount and when > $1,000 the comma would cause the device to prompt $0.01 it now strips the commas out. - fixed bug suspending weighted barcodes using the base barcode number instead of the orig barcode added new rcptitem weighteditemorigbarcode gets set and suspend sale if isweighted=true it stores weighteditemorigbarcode instead. - fixed bug overtendering of house account payment adjusted account balance full tendered amount not just payment amount. - fixed bug while testing my house account payment overtender found the balance was customer labels not updating correctly if switching between customers
v2.37.30 - fixed bug scanning of GS1 coupon not working added it to the check in processtimer event.
v2.37.28 - fixed bug could not over tender store coupon still. - fixed bug datacap partial auth was screen was showing when it was of by 3 decimal so now it rounds the AmountToProcess in both datacap & mercury also rounds the amount when comparing auth amount to amount to process.
v2.37.25 - fixed bug rounding issue when percent discount was applied did not happen all the time the clstaxes.RecalculateAllTaxes was rounding and calulateTaxes was not so removed the rounding recalcu. - added made sure each one posting of sales data was rounding the values just in case I missed a statement in the clsRegisterFunctions. - fxied bug in clsTender.ValidTenderSettings overtendering was only passing in the tender amount for for that tender so changed so it passes in the TotalTenderedAmount instead - changed the logic for refreshreceipt items with qty > 1 I check to see if the decimals places are > 2 if so then I show 3 digits. This is was my test case it it was rounding 2 @ 6.09 to $12.17 with a buydown of $0.075. - changed the math.round in showsubtotal.lblSubtotal_Tax.Text/BalanceDue label back to formatcurrency becuase it would only show 0 instead of $0.00.
v2.37.24 - fixed bug percent discount was only doing formatnumber changed it to math.round awayfromzero like everything else - fixed bug auto tip not rounding correctly so added math.round awayfromzero like everything else. - fixed bug store coupon added math.round in the clsTenders.AddTenderToSale when it verifies tender amount is not greater than the sale amount. - fixed bug balance due issue it would show -0.01 when it should have been 0.00 found that currentreceipt.taxtotal/TaxableBuydownTotal needed to placed in math.round so updated all of them.
v2.37.23 - fixed bug old system discounts was writing the system discount id on ever item that was on a valid discount even if it did not get a discount. - fixed bug in button details it was not loading panel navigate value unless it was a panel navigate button type.
v2.37.22 - added new logic to each datacap calls if CreditCardTerminalID <>"" then it uses that TerminalID if is blank then sets to registernum like normal. - removed all the logging for certification stuff in datacapauth form - changed number of debit credit card receipts to print the same as credit cards.
v2.37.19 - changed all decimal.round to math.round and made sure each had midpointrounding.awayfromzero set. - re rmoved the rounding for the clsdisounts b x for x dollars because it was cause the sale to be short
v2.37.18 - fixed non integrated credit card tender was not checking for the tender setup allow over tender - fixed Pos Settings not hide all credit card options when None was selected. - fixed Pos Settings Switching from one credit card processor to another would leave the old setup info in the settings table.
v2.37.17 - added support for limit per transaction in the new sys discounts ApplyDiscount - added syslog dataset and class to support insert record if item was price change - fixed integrated credit card tender was not checking for the tender setup allow over tender - fixed voiding of items or depts with customer dept discounts was was adding the discount amount twice so the void function adds the discounts before - fixed bug in clstenders.addtendertosale when change due and = to > 0 - fixed tender qty count if the sale had change due the qty would increase by 2. - added new option to the clsZTender.JournalZTender of DoNotUpdateCount and when the change due is calling it sets to true. - added tmpReceiptItem.PosDetailType = clsDefinedClassTypes.PDetail_DetailType.DET_TYPE_Sale to both clsPluSale & clsDeptSale
v2.37.13 - added EMV for Mercury VX805 Mercury - added a message box when cancel with credit card partial tender - added cancel sale now prints both credit card sale and void receipts - added cancel sale partial tender of credit card if the void was not success it tells the cashier - added 2 new fields to the BuildXMLString_DataCapTransaction to support mercury E2E - added structure change 18 to adds fields to the discounts table to support the PM Loyalty - added support for require loyalty in new sys discounts CalculateDiscounts
v2.37.12 - fixed bug datacap void transaction would allow 1 try and then cancel the sale so added a retry and warning screens - added open a file or url option to the launch module button - fixed bug old system discounts not showing on the receipt so added the total for the system discounts. - added GS1 Coupon support for the following types free purchase and dollar/percent off. - added support for item return of scanned coupons - fixed item return of a manuf coupon button did not reverse the value. - fixed item return of store coupon button did not reverse and if it was return always gave error of overtendering. - fixed buydown not showing on price check if ended today added >= to the query - added a check in addtender and if no items in the sale and manuf/store tendered <> 0 then it tells the cashier it will make the reg z totals off.
v2.37.11 - fixed bug Price Check screen would not find non-expaneded aliases. - added aliases label to price check screen if alias was used the label is visible. - fixed bug rouding issue for change due this one is under review
v2.37.10 - added option to charge tax on coupons (store and manuf) - added datacap port to settings screen
v2.37.9 - fixed bug weighted barcode not voiding correctly - fixed bug merc signature capature also had issue with statechange being called after the form closed so added a removehandler for it sig capture
v2.37.8 - added ability to manually enter datacap transaction via pinpad instead of swiping
v2.37.7 - modified price check screen to show promos and changed UI
v2.37.6 - suspend/resume will now take into account % and $ discounts (schema change required) - naming of a suspended sale persists if you suspend it again - added Print Sale button to allow the printing of an open sale with tip line (like bar tab)
v2.37.5 - added check for partialauths in datacap credit card logic v2.37.4 - fixed bug UpdatePoleDisplay the form close was causing exception error object closed so on form close set the object to nothing and on the update if the object is nothing it does nothing.
v2.37.3 - fixed bug in mercury sig capture the cancel button did not have try catch and was causing a unhandled exception error - fixed bug with safe drops still not always prompting. If you have 2 cashiers work the same reg z it would only pull the first record so changed it to sum it. - change I added math.round to each of sale values in the clsRegSale insert. - fixed bug returns of weighted items and prompt for price change on it would make the item positive removed the price change option for weighted barcodes
v2.36.40 - change I added logic only allow one food stamp tender so changed it back to allow more.
v2.36.39 - fixed bug when processing credit cards > 1000 via Mercury (removed comma)
v2.36.38 - fixed bug in the retry screen when the popsavingale form would time out and close it would close the retry screen with it - fixed bug retry would insert a record more than once so added a delete function to RegSale,PDetail,TendSale and MDetail that deletes based on the ReceiptLineItemGUID (excluding RegSale) before it does the retry. - added structure change 16 to support ReceiptLineItemGUID to PDetail, TendSale and MDetail tables - added more logging to each of the retry sections and now it logs if the cashier hits retry or cancel. - added safe drop timer that fires every 30 seconds to if prompt for safe drop is on also changed the query for the getcashindrawer to z_tender
v2.36.37 - added setting to disable popping of cash drawer for $0 sales - disabled deletion of applied invoices - added logging to rcv def deleted when deleting unapplied invoices
v2.36.36 - fixed system discount bug with BXGY Free
v2.36.35 - fixed typo in settings (invoices)
v2.36.34 - fixed bug when voiding weighted barcodes
v2.36.33 - added support for ingenico w/o mercury encryption via datacap
v2.36.32 - bug fix changed length of discount names from 16 to 25 on the rcpt - bug fix resumed sale would add linked items twice add ignore option when coming
v2.36.31 - bug fix changed new sysdiscounts to allow multi tenders to work correctly. - added new discount list that now holds the all discounted items and shows bottom of the receipt window. - bug fix when negative dept sale is resumed it would make the sale positive now it checks dollar value and reverses when needed. - bug fix new sys discounts not working correctly with deptlevel discounts - bug fix when positive checks where on it would accept any account even not found. - added food stamp flag back to the receipt it now prints an F at the end of the desc if that item is eligible. - bug fix plusale if item was not on a sys discount it was clearing the rcptguid caused issues with temp price change. - added keylock check and modules.
v2.36.28 - bug fix new system discounts was not rounding to 2 decimals on every discount type.
v2.36.27 - bug fix ring item up with numeric desc '999' and press the x button so added a check for _lastentry=entry - bug fix returns being recorded in pdetail as 256 but with positive dollar amounts so it now checks qty and if >0 it reverses. - added retail price on the house account detail report. - bug fix food stamp tender not recalculating taxes correctly when other items are on the sale. - added the tax exempt sale info to the RegZ for each tax group. - bug fix breakdown button was not expanding the barcode.
v2.36.26 - added setting to force timeclock before accessing POS - added setting to choose salesman at end of sale if more than 1 user is clocked in
v2.36.25 - added CommissionAmount to pdetail for enhanced reporting - added BuydownGUID to pdetail for enhanced reporting - added DiscountGUID to pdetail for enhanced reporting - added CommissionGUID to pdetail for enhanced reporting - added Commission support to POS - added commission flash report to POS - added commission leaderboard to POS - added salesmen button to override employee on sale (shows current clocked in employees) - fixed bug in z_taxes regarding 3 digit rounding - fixed bug in z_tenders regarding 3 digit rounding
v2.36.24 - fixed resume of suspened item with pick a pack price bug. - changed resume sale query so if the item type is 9 shows 0 dollars instead of the prcdataid.
v2.36.23 - fixed voiding item with pick a pack price bug. - fixed returning item with pick a pack price bug.
v2.36.20 - fixed permission bug with reconciliations - added option to disable weighted barcodes - added option to completely turn off receipt printing on credit cards
v2.36.19 - bug fix when voiding weighted items - added suspend support for pick-a-pack items
v2.36.18 - added breakdown button to manually breakdown inventory
v2.36.17 - Bug Fix when performing a voiding mix/match items - Added support for up to 30 panels - Added support for setting house account vendor for report - Bug fix for rounding of taxes when selling multiples VS single rings (now set to 4 digit precesion) - fixed bug where suspended returns were not being processed correctly - added option to disable timeclock - added support for Dymo label printing - added weighted syntax in comment field when scanning weighted price barcode - changed barcoded price to expand to 12 digits - added support for priced barcodes - modified datacap to include partial auths - added TARGET_GM to getpluforsale query to back into cost - changed customerdisplay to show tax and modified colors - added ability to edit loyalty customer - added loyalty customer info to regsale
v2.36.16 - Bug Fix the weighted items screen was not rounding the final price was setting sometimes leaving tiny amounts over so add the decimal.round to it. - Bug Fix House Account Invoices showing wrong item price when discounts are applied. I changed it to use the detail price. Also the Permission line below was duplicated (was the same on old one) so I changed to only 1 line. - Bug Fix House Account Invoices details was duplicating if the item had more then one vendor part so added VendorID as param so it can
v2.36.15 - Bug Fix Food Stamp Item returns not working add more logic for returns. - Bug Fix Item returns was not tendering the sale out. Found that the taxes were more then 2 digits and was leaving tiny amounts over so changed the dept/pluSale to decimal.round when setting the subtotals to solve this.
v2.36.14 - Bug Fix RegZ/X woud duplicate the tenders details if more then 1 cashier worked the same RegZ. I added a group by to the query and make the qty / amount fields sums - Added POS Editor when editing a dept or plu button it was not loading the already selected items into the list. Plu now adds whatever plus are currently assigned to that button into the Plu's to add to make it easier to add a single item or remove an item. Depts List checks all depts assigned to that buttons.
v2.36.13 - Added support for food stamp - Added new form for Food Stamp Payment entry. You can do more then 1 food stamp tender however it has to be in a row and first payments. - Bug Fix Recon button was still calling the shift recon so changed it use the popup_Action_ReconMenu and now the new FTX permissions can disable buttons
v2.36.10 - fixed bug when scanning license for loyalty lookup, age is stored accurately prevening UNDER LEGAL AGE message
v2.36.9 - began implementing pending loyalty coupons - added ability to cancel out of the open price item screen - added ability to cancel out of the weighted item prompt screen - added QOH in item search (if show QOH in pricecheck option is enabled under settings) - added column headers to item search grid
v2.36.8 - Added ability to print gift cards using receipt printer (enable in settings) - Fixed bug when using URL for the customer facing display where the resolution was off - Added ability to view loyalty sales history from customer popup (click the customer icon when there is a customer selected) - Added ability to add previously purchased items to the sale from loyalty sales history - Added system discounts to full receipt popup window - Added ability to select all items when doing a % discount
v2.36.7 - Added ckAllowOverTenderStoreCoupon to the Settings and AllowOverTenderOfStoreCoupon to currentregister to support this and in clsTender.Addtender if true then it allows you key in the dollar value of the total amount due + taxtotal. - Bug Fix Scanned Coupons always giving the generic message even. I changed the mainform.addtender to look for a result code of other and it just displays the message in the retrun. clsTenders.GetScannedCouponValue first moved the check for - disounttype=0 above the check for the item in the sale because the 0 is a cashier intervention also changed the return to other instead of fail so main form can pick it up. - Bug Fix Misc Tender not showing on the receipt. I added a check in the RefreshReceiptWindow to add the Misc Tender Amount - Bug Fix Gift Card Returns not working correctly. clsDeptSale.AddOpenDept if the sale was a return it was not reversing the dollar amount. If you did a item return for a Gift Card Sale it would add money instead of taking away. I also had to update the TenderProcessor webservice to allow giftcardsale less than 0 so this will need to be updated around before or at the same time as the POS - *** Gift Card Fix Requires a new TenderProcessor to placed at corp - Bug Fix Tendering of Negative Amounts not taking tenders into consideration. It was not adding the tenders back into the subtotal amount when comparing so add them. Also removed an extra if statement it was looking for a return on a sale but all the ic was the same for non returns and return so removed it - Bug Fix Sales recording start time of the last sale. The initnewreceipt was changed to set the starttime to now when a new receipt gets inited after sale. The old logic set it to 01/01/1901 and the deptsale and plusale was looking for that value they were changed to the look for receiptitems.count=0
v2.36.6 - Added New House Account Receipt Report, Launch Module for Print House Invoices type, Added new Pos Settings of PrintHouseAcctInvoices and combo box values of (None, Automatic and Manual) - None turns off the print house invoice button in reprint receipt / Automatic it prints every time after a sale is completed and enables the print house invoice button in reprint receipt - Manual it turns on the print house invoice button in reprint receipt
2.36.5 - Added ability to edit loyalty accounts from customer popup (click the customer icon when there is a customer selected) - fixed bug in pricecheck when using part of carton for buydowns - fixed bug in debit cash back where button tag was incorrect for 0 hardcoded entry - began EMV implementation for DataCap - added DB permissions to actions - added support for using integrated loyalty - modified addplutosale to include dept.pointsperdollar - added support for Verifone VX805 via DataCap
v2.36.4 - Bug Fix Item Return on register 2 never found - The PdetailDS DetailsForReturnTableAdapter had pushoffline as the connection string and I changed it and it seems to work now
v2.36.3 - Added LogoffCashierAfterSale as boolean to the possettings and if checked it will display the a login (reused the ManagerLogin) and if they press cancel it will take them all way back to login screen. If they enter a new cashier number it will load that cashier info and if they exit the pos screen it will refresh the cashier home screen displays. I added a new variable on the CashierHome to handle that screen closing when needed.
v2.36.2 - Added Support to the pdetail inserts for pump_num column because Zack wants the BuydownGUID to write to this column. The BuydownGUID was already being assigned the ID value so added a new item to the reciptitems of BuydownID and changed all pdetail inserts adding the pump_num=BuydownGUID and changed the buydown_id to use BuydownID instead. - While testing these changes I found bugs with the clsBuyDown.AdjustBuydown the PrcAdj update with looking at the BuydownGUID but the the clsregesterfunctions was passing in the BuydownID. So changed the call so it passes in the correct BuydownGUID. - While testing these changes I found the following bug the prcnameadj update was not passing in the plunumber so changed the dataset and values being passed in. - Added Support for retry of transactions - All the table insert & updates that would cause the sale to die now retry twice before it prompts with the error message and ask if they want to retry. Added a public of insertRetry = 2 so it can be adjusted if needed without have to editing all functions.
v2.36.1 - Added support for check verification - Bug Fix age verify was only validating that the age had been verified and if tobacco was sold first it would allow liquor to be sold after it. Now it stores the age in the receipt header and if not allowed returns under age. - Bug Fix after fixing the VisualSVN conflicts and updating it would not ring an item up unable to locate the sql server. Found the PLUDS.GetForSale connect string was set to PushOfflineConnectionString changed to FasTraxConnectionString.
v2.35.14 - Bug fix when returning by receipt, buydowns are now included in return value
v2.35.13 - Bug Fix where when system discounts where being broken into single line items, changing any line would change all instances causing display/tax issues
v2.35.12 - Bug Fix House Account Payment and Lookup visible not following the cashier setup info. Added it to the LoadPanelButtons. - While I was in I also added the visible property to the tax exempt and clear tenders. Add new public to cashier to store the clear tenders.
v2.35.11 - modified item return popup to allow scanning of receipt/item from there - disabled scanner when choosing receipt or receipt items during returns
v2.35.10 - modified item return logic to prompt cashier for type (w/ or w/o receipt) and allow them to manually enter receipt number to show items available for return
v2.35.9 - Bug Fix when voiding system discounts, the system discount was not being removed
v2.35.8 - Bug Fix New System Discounts not calculating correctly when using the Qty - I changed the clsPluSale added logic and if the forqty >1 then it adds each item as a separate receipt item.
v2.35.7 - Bug Fix Plu POS Flag Name was not overriding the Dept Flags so added checks in the clsPlusSale and it will now override the Flag information.
v2.35.6 - added support for returning coupons - modified return receipt logic to show "return value" to take into account returning items on discount - added support for remembering last search type used in POS screens (description, UPC or Vendor Part)
v2.35.5 - added decimal support to weighted items
v2.35.4 - Added if statement so it will only reset the value if its default. If the first tender set it to pop then it does not get reset in the next one. - Bug Fix Split Tenders did not always pop the drawer - Added if statement so it will only reset the value if its default. If the first tender set it to pop then it does not get reset in the next one.
v2.35.3 - fixed bug where house accounts payments were not getting a proper start time
- Bug Fix #32952 - SRM Added exit sub on the if add function returns under age. - Bug Fix no bug created - SRM testing the underage sale i found that it prints the default date that Zack told me about this morning so I changed the initnewreceipt to set it to the current date time. - Bug Fix Bug #33013 - SRM Check Tender Amount not showing on the receipt - CurrentReceipt.CheckTendered was not getting set in the clsTenders. - Bug Fix Bug #32922 - SRM Cancel Sale writing 0.00 amounts to the database - Found the saletotal was getting set to 0 in the cancelsale routine so remmed the lines (saletotal & taxtotal). - Started working on setting the properties from the tenders table to overtender & force tender amount. not working.
v2.35.1 - Added - If My.Application.Info.Version.Revision > 0 Then tmpVersionNum = tmpVersionNum & "." & My.Application.Info.Version.Revision to the splash and about screens so we can start tracking updates internal. - Added this releasenotes file to keep track of all changes made. - Bug Fix #32961 - SRM Added + .01 to the tmpAge so it allows the sale on the birthdate- If Math.Truncate(tmpAge + 0.01) >= currentSale_AgeRequired Then - Bug Fix #32951 - SRM added more linefeeds because it was cutting the receipt off at the bottom.
v 2.34 - Fixed another negative sale issue. -150 payout and the cash pressed the $100 quick cash it would tender the sale and give wrong amount.
v 2.33 - changed tax precision back to 2 decimals to fix rounding issues - fixed bug in discounts were the dataset was using the offlinemode connection string
v 2.32 - Coupon Tenders no long tender out a sale. - Added support for un-expanded Plu Aliases - Changed logic when the sale is a negative sale it calculates the change due correctly and the adds the store and vendor coupons in the change due
v 2.31 - fixed bug where discounts were not using date filter - added functionality to auto print cancels - added detailed timeclock logging - fixed bug in timeclock module from POS where the rowid if the current cashier was being overwritten in certain scenarios - fixed bug where tax was not carrying precision to 3 decimals causing rounding issues in certain scenarios - changed logic to prompt cashiers for value of coupon when scanning buy x get 1 free coupons - fixed bug where some fields were still editable in recon when reconisfinal flag was flipped - made timeclock from POS to close after clocking in - After changing the when the show subtotal was called I placed the system discounts call below it so i moved the order and now it does system discount first then show subtotal and works fine now.
v 2.30 - created seperate buttons for clocking in and out - added popup when clocking in from POS module - added check when tendering a sale to see if there was another tender in progress - added new label type to zebra printing (1.2 x .8) - fixed the negative transaction on the tmpTenderAmount at the top of the sub but if it was quick cash or next cash it would overwrite with a positive number so had it check for less than 0 and it works fine. - Did a little clean up in the AddTenderToTheSale on MainRegister_1024x768 form to validate a more. - added report for Reconciliation (shift only) - cleaned up 3up label - added working order report - Added logic to optionally send message to corporate when inactive item was attempted to be sold - Added Auto Tip and related functions to support it.
v 2.29 - Changed the POS Editor so it save the Goto Panel Name even its not a Panel Navigation button - Moved the Show Subtotal to the bottom of the keypress routine so it can be called outside of panel navigation. - Changed the PriceCheck_QOH so if the PriceCheckShowQOH = false and they browse the remote stores it removes that store from the dataset.
v 2.28 - added logic for monitored receipt for new webservice to view live data
v 2.27 - Fixed DOB bug - Its now validating the birthdate entered on Age Verify Screen and clsRegsale. - Updated MainForm.AddPluToSale to give more detail in the exception log. - Updated the CheckNextDollarValue because it was throwing exceptions.
v 2.26 - fixed bug in bxgy discounts where it was sorting on a string causing the cheapest item to not always be free - added support for aliases in find item popup
v 2.25 - bug fix Changed the Ztender update of in registerfunction so it does not post anything that is negative because it was deducting twice. - SRM found a bug that was doubling the Z_tender amount if changedue was not 0. It was adjusting for debit cash back in the old POS but in the new one it that is handled in the debitcash back amount so I changed it to look at this receipt item.
v 2.24 - fixed bug where training mode wasn't flashing - modified print label popup to remember last used settings
v 2.23 - added support for aliases in price check - added option to print label from price check screen - added module to print labels from POS - moved cash drawer OPOS logic to POS screen only - added store # to settings - added ability to update exporter INI from settings
v 2.22 - bug fix Negative subtotals was not showing correct change due or logging to tendsale the correctly. - bug fix Item Return was not showing the correct change due or logging to tendsale correctly. - bug fix Scanner was not being disabled while processing a credit card. - bug fix For Qty was getting erased but the label still showed the for qty so I changed the clear function and removed the _forqty=1
v 2.21 - added logging for safe drop prompt
v 2.20 - added support for logging coupons in pdetail - added support for opening attachments in messages - fixed pricecheck buydown tax bug
v 2.19 - Added Coupon Tender Mapping for Manuf Coupons which also needs the table CouponTenderMapping I am going to start working adding the schema change and a entry form. - Changed form titles and other misc corrections. - Fix Also add and 0 as an option on the number of credit card receipts for John and Nick. - Management form changed the customers button to house accounts and made sure it was looking up the house accounts only. - Fixed a bug in Customer Lookup was allowed when in the middle of a house account payment. - Added House Account Payment
v 2.18 - modified eLiq formula to support 32 MG PLU - added clear tender button to POS
v 2.17 - modified Z tape to seperate negative departments
v 2.16 - fixed bug where open dept sales qty was not being added to z_entry_qty in z_totals - added logic to print using old epson serial format when reprinting a z tape
v 2.15 - added logic to support popping drawer with Epson serial printers
v 2.14 - added logic where if using Epson serial printer, Register X/Z's print a line at a time
v 2.13 - modified weight prompt to use dropdown list
v 2.12 - added option too view sent messages in cashier home - added option too view sent messages in POS messages
v 2.11 - fixed bug where employee name was wrong - added logic to prompt for coupon value on free item coupons
v 2.10 - wrapped up transfers - added logic to support weighted item price type with tare (prc_data.price_type = 6) - finished wiring up adjustments - Fixed a bunch of bugs in Sytem Discounts and it appears to work fine now. - Added new button type of House Account Lookup to the editor.
v 2.9 - added tender count to reg x/z - added auto push when coming back online - finished offline mode - fixed small bug in system discounts - there is still a bug when applying multiple discounts - wrapped up most of offline mode - fixed bug where Z tape wasn't showing tax info unless tax sales was > 0
v 2.8 - finished House Account CostPlus & DeptLevel Discounts
v 2.7 - modified temp price change button to check permission
v 2.6 - added ability to change price of item (temp price change button) - added ability to turn off signature for small sales - added option to use old style system discounts - added option to not allow Z'ing when there are suspended sales - added option to print extended description on receipt if extended description starts with ** - added line break between items on the receipt
v 2.5 - finished KIT integration - finished eLiquid formula integration - fixed bug where Alpha PLUs where not working on the PLUSale button - fixed bug where debit was not working unless cashback was turned on - fixed bug where training mode allowed popping of drawer on safe drop screen - added support for portnumber when using datacap (usb is zero, other are comport #) - added check for alpha character when expanding barcodes
v 2.4 - wired up new system discounts
v 2.3 - finished wiring up training mode - fixed bug where item search by vendor part was not working
v 2.2 - added support for blind X/Z's - change status messages in auth screen - added support for open price type (5) - added logic to use license scan as receipt DOB if scanned first and customer age > 21 - moved age verified to bottom of receipt - moved loyalty info above footers on receipt - re-worked settings testing of receipt printer - added password (FasTrax0!) when testing popping of drawer - modified pct discount to prompt for item - modified scan events to be timer based to allow multiple events to fire - added support for journaling a debit tender - modified receipt to show debit tender info - fixed bug where if you just press the store or manuf coupon button it was tendering the sale out for the full amount. - added a check to AddTenderToSale when its a coupon it requires a tender amount.
v 2.1 - fixed bug where change due wasn't displaying correctly - added logic to optionally send unknown items to corporate via messages - finished Mercury debit interface - fixed bug in price check from scanned item - wired up price check QOH detail printing - added ability price check from item search

ChangeLog History

v2.50

[version change for release]

v2.49.2

Loyal N Save added "Loyalty Full Lookup" permission to enable users to look up customers without using phone numbers

Shift Reconciliation added support for printed shift recons to abide by the "Shift Recons Are Blind" setting

Login corrected an issue that allowed a user to type letters into the login prompt

Loyalty correcte an error message that was appearing when looking up a customer with an unrecognized gender

Temp Price Change corrected an issue that prevented typing in a description for temp price changes

v2.49.1

Orders corrected an issue that caused order quantities to be cleared out in some instances

Out Of Stock Warning added support for some items to be exempted from the out of stock warning

Cycle Counts added support for customer filters in cycle counts

Receiving Added support for Invoice Edit Cost Permission For Invoices

v2.49.0

Uplifts corrected an issue that caused uplifts to fail to refresh in some rare cases

House Account Charges added a message to alert the user if they are trying to partially tender with a House Charge

POS Panels corrected an issue with the "Dollar Discount" button that was causing an error message on setup

Drivers License Scanning corrected an issue that would allow age verification off an expired ID

Restrict Sales Tenders added support for restricting a department to one of several tenders (previously, restricting tenders limited a department to only 1 tender)

Astro Integration added support for deducting points from a customer's account on a return (requires receipt number to be used for the return)

Fuel Added Fuel Admin Console and Diagnostics To POS

Credit Card settings corrected an issue that caused CC settings to clear when "This Register is untintegrated" was checked.

[version change for release]

v2.47.8

Ticket #217207 Register Sanity Check Added IP address check when starting POS

Ticket #244411 Add "Debit Cards" recon bucket Added Debit Cards to recon

Wrapped up CRIND interface Added support for multiple fuel items on same transaction Updated fuel dispenser UI to show grade

Ticket #230467 Launch Moule For Recon Moved to settings screen

TIcket #239799 Loyalty Returns Now Refunds Coupons

Ticket #243236 Exception Error ApplyDiscount Attempted to divide by zero Updated logic to correctly discount items in buy x get y free instances.

Ticket #242928 Astro Multiple Accounts With Same Email/Phone Added logic to handle situation

FIxed issue with logo path not visible

[Merged from Patch]

Ticket #236138 Fixed precision issue

Ticket #239536 Unable to save new loyalty customer without phone number or email Moved cloud loyalty restrictions to own logic flow

Ticket #243100 return module Fixed EDI issue

v2.47.7

Ticket #234855 Extra Flat Tax on Specific Items Added support for showing on reg z report if no other entries present

Ticket #230504 (Enhancement Request) New POS Permission Added new permission to employee to allow scan store

Ticket #242477 Astro Loyalty Fix for Duplicate Discounts

Ticket #242924 Daily limit for loyalty discount not working Updated logic when checking if limit has been reached to correctly give discount if not reached

v2.47.6

Ticket #240032 Unable to Back Out of Cancel Sale Prompt Added cancel button to notes popup to cancel the "Cancel Sale" action

Ticket #222297 Report That Only Shows Manually Entered Birthdates Added new field to the RegSale table that indicates if an ID was scanned or manually entered

Ticket #242262 POS daily recon system and variance fields editable Updated the verify shift popup making the noted fields read only.

v2.47.5

Ticket #242297 Notification of Return Worksheets at Store/Warehouse Added a notification popup when new worksheets are received that have been approved

Ticket #232204 Recon save Before Print

Ticket #196404 Adding Text Boxes Enhanced Loyalty Coupons Added 5 additional text lines

Ticket #175102 Force Descriptions On Open Dept Sales added logic/setting to require description

v2.47.4

Ticket #230467 z out, and immediately go into the recon internal program for employees to recon their shift as soon as they close it.

Fixed disabling system discount when using a house account UpLIfts still come up offering the system discount Added Check for Disabled Discount

Ticket #213578 Recon Changes Log/Reporting Created a recon change log, and added logic to write to log when changes are made

Ticket #230230 Hardcoded POS Starting Till Added and exposed settings for hardcoding starting till

Ticket #195564 Added Print Receipt on Amount Saved

Ticket #225362 Report to See Scanned Items vs Searched Items on Transactions Add SysLog When Item Manually Searched After Completed Sale

Ticket #218874 Enhancement Request for Clearer Error Notifaction Changed error screen after partial auth void problem to be red with delayed OK button

v2.47.3

Ticket #237980 Bottle Charge Doubled up on return Updated logic to check if linked UPC number exists before expanding it.

Ticket #212132 Temporary Price Change Button Predetermined Text Added UI and logic

Ticket #237422 Added Department Information to Price Check

Ticket #237368 Multiplier issues on more than 1 selection Updated the multiselector option to apply multiplier to all selected items.

Ticket #236449 Add notes to adjustments in POS Added adjustment notes field.

Ticket #225364 House Account Passwords Added support for passwords

Ticket #213573 Moved UI to general panel; Updated logic to fire from login screen instead of register screen

Ticket #231293 Price totals change when QTY is updated in Pricecheck screen

Ticket #213573 Permission to Exit POS Added setting and logic

Ticket #193958 Enhancement Request: Unable to do sale unless cash drawer is closed Mark TBCO corp

Ticket #211284 Added Edit link near checkbox for Prompt Void, Cancel and No Sale

Ticket #222656 Orders Not Showing Correctly In POS Updated logic to ignore when the click when the order is empty.

Ticket #231293 Price totals change when QTY is updated in Pricecheck screen Updated the Pricecheck screen to take into account discount items item value

Ticket #231128 Deleting Daily Recon at Store Should Delete Daily At Corporate Updated logic when deleting a daily recon, that it calls a web service to delete it at corp as well

Ticket #226566 Autopopulate Credit/Debit on Recons Added setting to autopopulate the cashier value for Credit and debit cards. Also added debit card fields to the recon screens and reports

Ticket #214462 Enh Req: POS Sanity check on Register Z for $0.00 Added prompt when there was was no transactions on the reg Z prior to running a reg Z recon

[merged from patch]

Ticket #237626 DL Scan not populating information correctly into Loyalty forms Found and fixed issue with state parsing

Ticket #236797 Adding New Customer with LNS Won't Save Enabled error form when adding cloud customer

Fixed issue with flat tax and empty POS flag

Loyalty Customers can now submit just their Phone or Email when clsRegister::LoyaltyEnforceStrictValidation is false

Adjusted clsRefreshControlCenterWebcontent::CheckMonitorRefresh() to only update appropriate fields when the update is successful

Ticket #235811 Items not calculating cost correctly on PIkapack Found and fixed issue with pikpak non inventoried items not flipping variable on adjusted qty

Ticket #237263 Bypassing the do you accept this amount prompt Added setting to disable prompt

Ticket #237281 Missing Email Keyboard Field in Loyalty Added support for email address in custom keyboard

Ticket #237268 Average Cost Problem Changed updates to flip exported flag to 0

Ticket #236138 Florida Tax Table Taxes Requirement Added support for importing tier taxes and exposed tax type and all 8 fields

Added support for flat taxes in POS flags

Ticket #234752 Random coupon showing in Pdetails Removed coupon from pdetail list if validation failed after acceptance

Fixed issue with weekly limiters using for qty instead of at qty

Removed keypad from JUUL manager override

Ticket #226454 Keyboard Button Doesn't Work on Edit Loyalty Customer Updated UI to allow keypad input using custom keypad

Ticket #227189 Elavon failing to return partial auths Added setting to not allow partial auths

v2.47.2

Ticket #223706 Show Cycle Count on Daily Reconciliation Details Added new setting to display the Cycle count variance in the daily recon report. And added to report

Ticket #214178 Removing Balances on Loyalty Receipt Added setting to display the loyalty balances

Ticket #231006 Label printing Updated logic for price check label printing when item has multiple prices (ie Pick a pack) prompts user for the price to use

Ticket #217395 Stacking System Discounts Added stackable discounts

Ticket #230458 POS 2.47.1 won't finish schema changes Updated schema change logic to handle webservice error

Ticket #221895 Enhancement Request quantity on hand in receiving Added QOH to the receiving invoice report

Ticket #222656 Orders Not Showing Correctly In POS Added functionality to allow the user to view, edit, and create new orders in POS.

Ticket #226560 Timeclock to Use Biometrics Added new setting to allow user to manually login to timeclock

Ticket #224905 # CC Receipts / Debit Receipts Added logic to check for debit only during print process

[merged from patch]

Ticket #229854 Astro loyalty balances not showing in POS Added logic to continue routine to get astro balances if there were no local balances

Ticket #232199 Invoice Excise Tax Functionality in POS Added invoice excise tax support

Ticket #232025 Able to Bypass Age Verification Added logic to clear year field if only 19 or 20 is entered when changing year prefix

Ticket #232188 Dollar Discount Button Value Issue Fixed issue with numeric check

Fixed issue with worksheet append not checking if items to append are identical when manually appending

Added ability to add new customer from uplift message prompt

Ticket #231607 Add Support For Weekly Limited Discounts Added logic to handle weekly limited discounts

Ticket #230968 Multiple Options for Cashier that has no permissions Disabled button access based on logged in permission

Ticket #229884 Unable to do split credit card tenders on Heartsip now Added force reset of device after approvals

Ticket #230463 POS Reconciliation Settings Issues Disabled adding recon based on permission and manage safe button based on safe enabled setting

Ticket #230410 Buy X Get Y Free Issues Added logic to set max # free items to be applied when discount uses trigger list

Ticket #230204 Show Cashier Name on Missing Items Message Added cashier name to message

v2.47.1

Ticket #218332 Convert Orders to Invoices From POS Found and fixed issue with converting orders to invoice being blank

Ticket #218833 POS flags flip at the store when sent down from corporate Added schema change and logic to handle POSflagguid

Ticket #222647 Loyalty lookup with onscreen keyboard Updated the popup keyboard to use and save the default search option

Ticket #224420 Cycle Count Additional Permissions Added new permission to the Employee and Directorlogin tables. Updated Director, Webservice, and POS to use the new permission and prevent users that have the CycleCountReadOnly permission enabled from deleting and save/reconcile cycle counts

Ticket #224335 Ability to Use unused Coupons via Button Updated logic to allow the user to apply a coupon

Ticket #224929 (Director / POS) Need to add records of when QOH for items is changed in Scan Store Updated the ScanStore logic to write to the AdjustLog when the QOH is changed

Ticket #224787 Unable to Print PikaPak Barcodes Updated the logic for print label find item popup to also include other price types.

[merged from patch]

Ticket #226491 All cards are running as credit only after update Removed card group type of Credit when using Debit card

Ticket #226457 JUUL Manager Override Doesn't Have Virtual Keyboard Added OSK button and logic

Ticket #226473 Receipt Time Out Not Working Changed logic to be >= and check every 10 seconds instead of every 30 seconds

Ticket #226474 Overtendering Checkbox on Tenders Added logic to force manuf cpns to use tender setting

Ticket #227057 Supplemental sales tax on Vape in NY Added logic to support taxing by retail and recalculating after system discounts.

Ticket #229717 Unable to Open Messages Fixed issue with gridcolumn order

Ticket #229989 Adding items through Pricebook Module in POS Track Inventory doesn't turn on Added logic to get/set the track inventory flag when adding/editing items via pricebook

v2.47

Version change for testing branch

v2.46

Compile for release

v2.45.8

Ticket #225295 Receipt and CFD Discrepancy Updated subtotal logic to take into account buydown taxes and display correctly

Ticket #224924 Forcing JUUL Age Requirement Regardless of the POS Flag Added hidden DB setting (JUULAgeRequired) that gets/sets the age for JUUL items

Ticket #223197 Juul UPC Not triggering ID Prompt Added UPCs to list of JUUL items and moved itemlists to separate DLL

Added CC phone number lookup to cloud loyalty

Ticket #222657 FasTrax Freezing and Force Closing when applying adjustment Added message after adjustments applied

Ticket #222647 Loyalty lookup with onscreen keyboard Added setting to save last search option

Ticket #222832 Discount Triggering More than once, even though occurence limit is set to once per sale Wrapped up refactoring BxGy free when using trigger list

Ticket #218332 Convert Orders to Invoices From POS Fixed issue where the PO Number wasn't being added

Ticket #222566 Error when trying to tender Debit for HeartSIP Added logic to restrict returns via debit with Heartland SIP

Ticket #214912 Error when scanning a loyalty card Added error message when adding a card if not good add. No problems looking up using LNS000010000T5 on staging site

Fixed issue with Heartland manual cards that have AVS in response throwing exception

Ticket #223766 Divide by Zero error POS Updated discounts logic to resolve issue

v2.45.7

Wired up click events for testing devices

Removed legacy security reference in ap.config

Ticket #215073 Linking Enhanced Loyalty Lookups to PinPad Added setting and logic to get loyalty phone number from pin pad via datacap

Ticket #218332 Convert Orders to Invoices From POS Updated the New Invoice Popup to convert orders to invoices.

v2.45.6

Ticket #222666 HardCoded POS Qty Multiplier Added new button type (Multiple Sale) and wired up logic for it

Ticket #214278 Loyalty Prevention/Cleanup/Marking Inactive Updated the Loyalty Customer popup to prevent special characters and number from being entered into the name fields

Ticket #222214 (POS) Possible bug when calculating system discounts after pressing Subtotal Added logic to check the discount value before showing discount header line in receipt window

Ticket #209406 POS Time Entry Types Disabled setting time clock default type if force meal break is enabled

Ticket #216523 Enhanced Loyalty Customer Field Detail Requirements Exposed settings to force email and phone

v2.45.5

Created new setting, EnableModifiers, to allow use of them without full hospitality mode

Added fuel dispenser history and ability to reprint fuel receipt

Added schema and logic for CRIND receipts

Added ability to email receipt

Change prepay amount to be implied decimal

Ticket #218523 Fwd: FW: non cash fee Updated logic to only apply the percent credit card fee to the amount changed to credit card

Ticket #222084 Change Log Files To Reset Daily Modified all log files to be dynamic and auto delete logs older than 180 days

[Merged From Patch]

Ticket #215076 Cancel Out of Age Verification Option Jeff Corporate Added a cancel button to the Age Verification popup.

Ticket #216752 Setting to Prioritize DL Scanning Window Added logic for option to Prioritize DL scanning. Will be added to setting screen later.

Added reset on closing form from cancel in DataCap

Added reset to heartland close event

Ticket #221920 Offline Mode bugs Added override of offline code for schema changes;supressed starting till check when in offline mode

Ticket #220604 Inventory Counts Inaccurate Modified sync logic to correctly handle breakdowns

v2.45.4

Refactored fuel pump stacking UI and logic

Ticket #218860 Add electronic registration to POS and Director Added registration UI and logic

Ticket #218723 Make Datacap Devices Dynamic Added logic to get DataCap devices from DataCap DLL

Ticket #218725 Use 2 Different Credit Card Devices On One POS Added UI and logic to allow user to select which device to use when adding a CC tender to sale

Cleaned up smart till UI and logic

v2.45.3

Ticket #217503 Lottery Recon has a Variance in Report, but not in Recon Program Updated the logic to handle roll overs

Ticket #213353 Back space button, on screen KBD Updated logic for the keyboard for the backspace button to work properly

Ticket #218366 Uplifts prompting, but not "winning" properly Refactored classes and logic to separate out the trigger qty used by uplift guid

Ticket #218365 Uplifts refreshing in POS when POS isn't registered Added logic to disable uplifts if device id is blank

Ticket #209677 Double entries on receipt for bottle deposit Added logic to refresh item count after combined sale with linked PLU

Ticket #212740 Negative Cashier Report inflated by a couple of issues Removed voids from combined items from being written to pdetail

Ticket #209406 POS Time Entry Types Added setting to prompt for out type and wired up appropriate logic

Ticket #213387 Bypass Drivers License Option Added logic to optionally override required license scan

Ticket #218343 Add Tax Amount To DataCap Integration Added tax amount to datacap integration

Ticket #217203 Outstanding issues with Returns module Added verify check logic to orders

Ticket #217203 Outstanding issues with Returns module Added logic to handle settings when enable WH is true but verify is false

Added support for company cloud loyalty coupons using company prefix of 00005 (per Justin)

Ticket #214912 Error when scanning a loyalty card Modify lookup by card number to use api/v1/access/customers/find?loyalty_data=True&card_number={0} now that the loyalty_data option exist

Ticket #214096 Enh Loyalty can't enter gender for new customer Updated UI to display sex and updated logic to save sex when adding/updating account

Added debug log to Heartland authorization screen and hid OK button instead of just disabling it

Ticket #217203 Outstanding issues with Returns module Modified logic to use verified qty when verified = true, disabled send button in certain scenarios, changed closescanner event to speed up closing of form after scan

Ticket #216105 Vendor Return Worksheet Issue Disabled send button if no corp or corp ip is blank and sendtowh is false

Ticket #215557 Return Module Problems Updated logic to include the PLU number is the pending details table

v2.45.2

Ticket #203606 EDI Return Worksheets From POS Added ability to EDI worksheet after converting it to order

Ticket #203605 Rename Worksheets in POS Added setting to change button caption

Ticket #205140 Price Check with Discounts Added Replaced listbox with grid and added logic to wire up assigned discounts and their values

[Merged From Patch]

Ticket #215459 Editing Lottery Recon Resets Starting # Issue Added prompt to allow user to specify to update end counts

Ticket #215698 Recon program getting stuck Refactored to use datagrid instead of listbox

Ticket #216152 Daily recon can be edited after it has been marked final Added logic to disable editing if not recon admin

Ticket #214778 JUUL Limits Changed Modified JUUL limits to 1 device and 4 PODs per transaction

Ticket #215557 Return Module Problems Jeff Corporate Updated the worksheet logic to resolve issue

Ticket #214595 Different % discount in reports Updated the daily recon to correctly display and save the pct discount amount

v2.45.1

Ticket #213327 Tracking kratom margin correctly updated logic that calculates and records the avg cost for weighted items.

Ticket #213354 Vendor parts marked "Do Not Order" Updated logic in POS for working order to prevent adding "Do Not Order" items to order.

Ticket #214470 Sales Link Issues With POS Receipt Edit Window Modified logic to accurately handling editing qty of items with sales links

Ticket #214467 POS Receipt Edit/Void Doesn't Follow Button Permissions Modified logic to hide edit button if user does not have void permissions

Ticket #213404 Misc Tender always adjusts HA amount Found and fixed issue when using tender ID of 20

Ticket #212740 Negative Cashier Report inflated by a couple of issues Added logic to set pdetail.miscflag to 2 when hiding void on receipt

Ticket #207086 Return Worksheet EDI to Store Issue Updated logic to add new vendor part to corporate server

Ticket #213480 Issue printing shelf tag Updated logic to take into account part of carton for buydowns when printing labels

Ticket #212133 Ability to Override Carton Count Limit on House Account Sales Added ability for house accounts to override the carton count limit

Ticket #212130 Void Messages not Displaying Properly in Receipts Updated logic to display the correct void reason for each voided item on receipt.

Ticket #140910 Enhancement request for Sales Restrictions Updated the logic for sales restriction to work properly

Ticket #211754 Blank Error screen when cancelling check tender added logic to set error information when cancelling out

Ticket #211289 Cancelling clockout error This was by design and only required a selection if force time clock breaks was enabled. I went ahead and changed logic to require entry type regardless of that setting

Ticket #209677 Double entries on receipt for bottle deposit Fixed issue with itemcount when combining items when there is a linked item

Ticket #209406 POS Time Entry Types Added logic to disable default type if no type detected and corrected issue w/ detected default type status

Ticket #210839 Support for LNS pending customers Wired up logic in POS to check when searching by phone # popup, license scan and manual search to prompt cashier for missing data before continuing (save data if entered or exit w/o adding customer to sale if cancelled)

Ticket #206724 FW: Recent POS update Added setting to control saving qty when printing labels

Ticket #209223 Suspend/resuming sales still holding the cashier's name Added logic to remember suspended sale name

Ticket #209421 Client seeing items on uplift that shouldn't be there Changed all uplift queries to be case insensitive

Ticket #207021 Customer missing loyalty coupon Found and fixed issue when campaign type coupon redemption is all items

Ticket #206697 Lottery Starting Numbers Being Replaced by Ending Without Saving Moved updating of end counts to final save routine

Ticket #206408 Recons won't print from POS Found and fixed issue with setting value for recon admins

Ticket #206656 Modify Cloud Loyalty Return Receipt Data Moved the return receipt info to the item's section of API object

Ticket #206654 Error when loading receipts to reprint Found and fixed issue in code if there were less than 10 receipts then index pointer was off since array is 0 based

Ticket #206356 POS Panels not loading Added logic to allow gaps between panel numbers

Ticket #206299 Found and fixed issue with scan logic trying to parse custom loyalty codes

Ticket #210517 Combine like items not working Disallowed both combine items and discount child when parent qty sold settings to be enabled at the same time

Ticket #211892 Discounts filtered by manuf not triggering on POS Updated logic, fixing the typo in dataset

Ticket #205213 Sales Link For Bottle Deposits Change Added link qty multiples

Ticket #211269 Astro Loyalty Integration Wired up initial Astro integration

v2.45.0

Intial Test Compile

v2.43.36

Ticket #204611 Schema Change overlap New schema update to resolve issue

Ticket #204204 Juul Items not included in hardcoding Updated list

Ticket #203608 POS Worksheets Scan Only Mode Issue Updated the popup to disable the Select button when scan only mode is enabled

Ticket #203607 Item Details Window Cutting Description Resized the popup

[Merged]

Added support for Scanning QR code for InStore Pickup in LNS

v2.43.35

Ticket #191289 More Than 30 POS Panels Refactored to support unlimited panels

Ticket #203654 Change sort order of backgrounds in button editor Added logic to sort them in the following order: Square, Round, Bills, Coins

v2.43.34

Ticket #203461 MiscTender Type does not work Added misc tender to supported tenders for account payments

Ticket #203482 Tender type "Debit" not working Added support for debit when using NONE as processor type

Ticket #203611 Hide JUUL setting from customers Added command line check for SHOWJUULSETTING which will show the checkbox to toggle the Force JUUL setting

v2.43.33

Ticket #112521 Report to Show Out of Stock After Receiving Added report, UI and logic

v2.43.32

Ticket #203408 Spaces as Invoice Number Added logic to prevent using only spaces as invoice number

Ticket #203119 EBT add ability to check balance on EBT cards Added button type (EBT Balance) and logic to get EBT card balance

Ticket #202582 Update Issues at #9 and #18 Fixed UI Z order

v2.43.31

Ticket #203133 Employees can't clock in Found and fixed issue with variable being set

Ticket #203001 NonRecon admin able to unfinalize daily recons Changed logic to only allow recon admins to toggle final state

Removed reference to SSMA_TimeStamp in POS Flags

v2.43.30

Ticket #189650 Hardcode JUUL sale limits into POS Added setting to enable/disable

v2.43.29

Added logic to separate EMV device from non emv device when using EBT

v2.43.28

Degbug information for EBT with vx805

v2.43.27

[Merged]

Ticket #201423 Loyalty Lookup Error in POS with Loyalty set to NONE Added logic to prevent loyalty lookups

Changed to use truncate instead of delete when saving POS settings to keep ID number down

Ticket #195660 POS CC Settings: need to add iSC250 and Rapid Connect Added Ingenico ISC 250 (EMV Rapid Connect) and Ingenico ISC 250 (EMV Rapid Connect E2E) as available DataCap devices

Ticket #197103 Cloud loyalty redeem prompt after autologoff Added logic to suspend sale if there were items on it before autologoff

Ticket #201359 Unable to select manual signature (receipt signature) Added logic to force print signature when choosing manual

Ticket #201974 Loyalty redeem added to receipt twice Added logic to handle multiple redeems

v2.43.26

Ticket #176875 (a)-Store Manager is Required to Open the Return Form and Rescan All Approved Items Added popup screen when scanning to verify to select the item to verify if more than 1 of the scanned item is on the worksheet

Ticket #176784 (a)-On Worksheet Returns, Each Item Must Be Scanned and Duplicates Roll Up Changed logic to handle edits to allow all 3 options

v2.43.25

Ticket #201736 Change driver's license validation to take into account age when available Added logic to take into account age when validating license scan;added age 3 label settings

v2.43.24

Ticket #160459 Store Return EDI / Warehouse Credit Automation Added logic to get/save settings with all other setting calls

v2.43.23

Ticket #177021 (a)-Handling Return Displays/Signs to Warehouse From Retail / Credit/NoCredit/NoReturn Added ability for warehouse user to declare if items are eligible for credit when returned

Ticket #176784 (a)-On Worksheet Returns, Each Item Must Be Scanned and Duplicates Roll Up Fixed issue with empty UPC on force add

v2.43.22

Ticket #176880 (a)-(Warehouse) Restocking Fee to Default to % That is Set With Option to Mass Change Added ability for user to set or change the restocking fee on the worksheet

Ticket #176875 (a)-Store Manager is Required to Open the Return Form and Rescan All Approved Items Added logic to force scan verification if setting is enabled and disabled convert buttons when appropriate

Ticket #176784 (a)-On Worksheet Returns, Each Item Must Be Scanned and Duplicates Roll Up Add option to add new line when editing item

Ticket #176999 (a)-On POS Worksheets, Show What Was Manually Added vs Returned via POS Added logic to clear reg details on manual edit

Ticket #163291 RJR Scan Data Loyalty Limitation on Purchases in a Time Frame Added logic to handle lifetime discount limits

Ticket #176880 (a)-(Warehouse) Restocking Fee to Default to % That is Set With Option to Mass Change Schema Update

Ticket #193956 Cycle Count Dynamic Definition Based on Negative Transactions Added support for NegTrans definitions; Refactored start count to not inner join on inv_qty to only return 1 QOH record;

Ticket #160459 Store Return EDI / Warehouse Credit Automation Updated logic to allow the user to set if return to warehouse or return to Vendor is visible option

v2.43.21

Ticket #176999 (a)-On POS Worksheets, Show What Was Manually Added vs Returned via POS Added in from POS details on grid and popup and to dataset sent to corp

Ticket #176875 (a)-Store Manager is Required to Open the Return Form and Rescan All Approved Items Finished wiring up verification logic

Ticket #176977 (a)-On Retail to Warehouse Returns, Make it Communicate Like Working Orders Updated Notes from approval and ensured part qty was always used when converting to order

Ticket #195615 Add EBT Support To POS Wrapped up EBT integration with datacap

[Merged]

Ticket #195495 POS button editing Added logic to allow user to specify font size when using manual as caption size

Ticket #188840 Issue with voids and suspended sales Added logic to skip carton count check during resume

Ticket #131430 Enh Req POS Lotto Recon editing starting tickets Reneabled hidden setting

Ticket #194947 Time Clock Enhancements Added timeclock meal break enhancements (forcing clock out type, not allowing in within specified range)

Ticket #193942 Uplift issues Modified autowin to use same logic as spiff (trigger items don't count)

Ticket #194674 Issue with receipt printing Added logic to not print anything if # copies is set to 0

Ticket #193512 Modify online pending transfers to use corp to apply inventory movement Added name to dataset

Ticket #194632 taxable totals report is off Disabled scanner during Pay In, Pay Out, Starting Till, & Safedrop. Also added logic to clear tax details before posting any of these

Ticket #194330 Post sale coupon in loyal & save won't redeem Found issue with quotes being wrapped around value received back from API call

Added location, employee, reg # and receipt # to cloud open redeem API call

Modified online pending transfers to use corp to apply inventory movement

Added ability to specify tender ID for cloud open redeem coupons

Ticket #191202 cloud loyalty confirmation prompt on redeems Ensured variable was being reset between calls

Ticket #191723 Can no longer create a "blank" POS button Added logic to allow blanks with captions

Ticket #191202 cloud loyalty confirmation prompt on redeems Added confirmation prompt

v2.43.20

Ticket #102714 Enh Req: Roll up duplicate items on current register receipts Added setting and logic to combine items into 1 line when sold individually

v2.43.19

Ticket #189650 Harcode JUUL sale limits into POS Fixed issue with getting current monthly POD count

Ticket #176784 (a)-On Worksheet Returns, Each Item Must Be Scanned and Duplicates Roll Up Added setting for append worksheet items and logic to append in all add scenarios;diabled editing qty when force scan is true

Ticket #176874 (a)-Creating a Dropdown for Preset Reasons for Returns Added dropdown of default reasons to pos return popup

Ticket #193222 POS Loyalty Set to NONE should turn off loyalty at that store Added back in popup showing age if nothing else is open and loyalty is disabled

v2.43.18

Ticket #193222 POS Loyalty Set to NONE should turn off loyalty at that store Updated logic to prevent retrieving loyalty information when loyalty is set to none

v2.43.17

Ticket #177021 Modified push to pending to include damaged status

v2.43.16

Ticket #191331 POS Returns Worksheet Addition Updated the popup, to prompt the user to either Append or Replace the return qty

[Merged]

Ticket #190814 POS Button Editor: Debit button: CB Amounts field is locked Updated logic to hide the CB Amount if using the CC integrated processing.

v2.43.15

Ticket #190814 POS Button Editor: Debit button: CB Amounts field is locked Updated logic to hide the CB Amount if using the CC integrated processing

Ticket #191130 FW: Drivers License scan when paying by check Update logic to allow scanning of driver license

v2.43.14

Ticket #176991 (a)-On POS Worksheet Details, Flag Item as Sellable/Nonsellable Added support for sellable status

Ticket #176784 (a)-On Worksheet Returns, Each Item Must Be Scanned and Duplicates Roll Up Added setting to force scan and logic to append duplicates

v2.43.13

Ticket #190190 Return worksheets newly returned items adding to approved sheets Changed logic to check for unsent orders to add items to when approval is enabled

Ticket #190590 Scaling Issues on Testing Versions Refactored grid and button layout

v2.43.12

Ticket #179442 Printing Time Clock History updated logic to display the timeclock history

Ticket #176874 (a)-Creating a Dropdown for Preset Reasons for Returns Added ReturnWorkSheetReasons dataset, logic and made UI changes

Ticket #178100 Price check with house account price Changed the order of discount then buydown deduction to match the ring up order

v2.43.11

Ticket #189839 Item Returns with manual receipt do not allow DL scan Added logic to allow license scans to pass through when scanner is "disabled"

Ticket #184703 POS allows offline mode DB to point to actual POS DB added logic to default values and prompt for verification if sql instance does not contain "localhost" or "127.0.0.1"

Ticket #184700 Can't use POS in offline mode if "Force timeclock before POS" is enabled Added logic to allow POS in offline mode

Ticket #189770 POS Inventory menu looks bad on smaller resolutions Refactored screen

v2.43.10

Ticket #189650 Harcode JUUL sale limits into POS Added logic to use bulk sale limits based on JUUL rules

Ticket #179442 Printing Time Clock History Changed the UI from selected 7/13/30 days to a startdate and stopdate selection

Fixed issue with item sale limits having same item in multiple lists

Ticket #188586 Drivers License issue Added logic to support Arkansas' unexpiring licenses

Ticket #189149 Show License Details After Scan Added setting, UI and logic to require license validation after scan

Ticket #178100 Price check with house account price Update logic to percent off instead of a flat amount

Ticket #176879 (a)-(Warehouse) Flag/Highlght All Sellable Items Where Partial is Sent Back for Credit Added logic to webservice, POS and Warehouse that will flag partials as such, show them as partials in the WH worksheet and highlight them

v2.43.9

Ticket #176977 (a)-On Retail to Warehouse Returns, Make it Communicate Like Working Orders Created module to treat WH returns like working orders and require WH approval

Ticket #177009 On POS Worksheet Details, Force a Partial/Full Selection Dropdown on Items Where Vendor Part Qty >1 Added ability to modify type on edits

Ticket #178100 Price check with house account price Updated Price Check to display the house account discounted price

[merged]

Ticket #179090 Cost Not Correct on a Negative Open Department Found and fixed issue with cost not being set correctly when POS flag is negative

Ticket #184079 POS Price Change Report does not reflect PoC on buydown Modified price change (and new item report) to take into account PoC

v2.43.8

Ticket #177004 Return Orders Different Location in Retail Added flag when creating order

Ticket #173295 More Notification of Removed Items on Transaction on Expired License Modified to show item tat was attempted to be sold and changed popup to be like underage

Ticket #177012 Accurate Total Item Count on POS Worksheets Added piece count

Ticket #177011 Show UOM and Notes in POS Worksheet Details Screen Added UOM and notes to grid

Ticket #177010 POS Worksheets Cancel Button Renamed Changed cancel button caption to close

Ticket #177009 On POS Worksheet Details, Force a Partial/Full Selection Dropdown on Items Where Vendor Part Qty >1 Added dropdown list instead of label and wired up logic

Ticket #176999 On POS Worksheets, Show What Was Manually Added vs Returned via POS Added field to show if from POS

Ticket #176990 Remove Convert to In

voice Button Added setting to disable convert to invoice and convert to order buttons

[merged]

Ticket #54620 pik a pak loyalty points Added logic to handle pik pak qty sales for all loyalty types

Ticket #178803 Modify Uplifts To Support AllItems flag Added support for AllItems flag in UpliftHeader

Ticket #175107 Open Department Sales Target Margin Doesn't Send to Corporate Modified open department sale logic to post avg cost correctly

Ticket #175803 Add popup confirmation when cashier attempts to sell something and QOH <=0 Updated logic to check parent QOH when applicable and not prompt if> 0

Ticket #178964 Price promt will not go past 5 places with keyboard Modified logic to accept up to 10 characters

v2.43.7

Ticket #174389 labels printing wrong price Updated logic to account for discounts of '1 Item for Y Dollars' type

v2.43.6

[merged]

Ticket #172073 Commission on Returns Modified logic to get/store employee id of original sale to use for receipt based returns

Ticket #139653 Returns by Receipt not applying buydowns correctly Added logic to force buydown into sale during receipt return if buydown is still in DB; Also refactored disclaimers check to fix NULL issue

Ticket #127394 (Enhancement) Prevent Blank Entries on Suspension of Sale Updated to default to use the cashier name, and prevent the field to be left blank

v2.43.5

Ticket #176420 Disable Manual Loyalty Account Lookup Added setting and logic to disable manual loyalty account lookup

Ticket #174958 Fixed issue with setting cashier total variable

Ticket #174958 POS Lottery Recon issue Kollar S06

Ticket #167803 Added logic to hide auto voided items on receipt from rollup void and make performance more tolerable

[merged]

Ticket #175803 Add popup confirmation when cashier attempts to sell something and QOH Added logic to get/set settings for PromptWhenSellingOOSItem

v2.43.4

Added logic to prevent user from selecting same discount item twice in one sale

v2.43.3

Added Support For Return Worksheets

Ticket #174958 POS Lottery Recon issue Ensured default value was set

Ticket #173028 Disclaimers Not Printing At All Added department disclaimers back to POS

Ticket #172951 Discrepancy in Report from Personal Report Updated logic to correctly discount enhanced loyalty coupons

Ticket #175803 Add popup confirmation when cashier attempts to sell something and QOH <=0

Ticket #174583 Buydown Issue Updated logic to correctly remove buydown on returns

[merged]

Ticket #160908 Option To Force Description on Negative Actions Updated message when voiding

Added option to force cut receipt for SC issue with safe drops / pay ins / payouts / etc

Ticket #174915 Modify PMB To Use Items Added PMB logic to PLUSale;Changed settings to use PLU instead of DEPT; Refactored opendept and plusale to use class instead of optional parameters

Fixes for loyalty customer casting of text field on first name, when checking if it was empty. Also fixed an issue where redeemed dollar amounts were defaulted to an empty string, causing a string to double error on subtotal screen

Ticket #154578 Remove License Scan Requirement From Return Forms Added logic to set license # to phone # when no license entered. Also removed requirement for first and last name

Ticket #172076 Returns on Pik A Pack items are not giving pricing option Found and fixed issue with PRCNAME on manual returns

Ticket #148968 House Account Lookup/Payment Includes Amount Owed Column Added current balance column to house account lookup grid

Ticket #171862 Assistance in finding system discount amount Added logic to omit return lines when disabled via settings and positive items with same PLU are on receipt

Ticket #170440 Issue with sales link return Modified receipt return logic to not show linked items since they will be inherently returned when parent is returned

Ticket #155674 "Redeem Loyalty" button not showing precise balance Changed rounding to use floor

Ticket #171053 Cycle count program in POS doesn't alert you when item was already scanned/counted Fixed logic to check for duplicates. Also cleaned up UI

Ticket #169969 Subtotaling slow Based on log details, modified query to get and use dept list instead of PLU list to remove join

Ticket #168959 Sc duplicate timeclock entry issues Changed checktiemstamp from now.addminutes(30) to 11:59 PM today

Ticket #167506 Setting up Gift Cards on server Added check for empty dataset

Ticket #78110 Modified HA refunds to take into account negative balances

Ticket #158984 Ingenico 250 Touch Timeout Added ability for user to specify readtimeout value

v2.43.2

Ticket #173316 Cannot type Alpha characters into loyalty customer ID field Updated field to allow alpha characters.

Ticket #168712 Speed up loading of reprint receipts form. Updated the user control to initially only display the first 10 receipts with option to display them all.

Ticket #167803 Discount Child When Parent Quantity POS Setting. Updated logic to combine items count when reaches the parent count qty.

Ticket #170143 Carton Count Error Message Needs To Be Grammatically Corrected. Fixed.

Ticket #170469 Prompt for salesman not working Jeff Corp. Updated logic to properly prompt for a salesman.

Ticket #167459 Ringing up items while tendering. Disabled the scanner when adding tender to sale.

Ticket #166332 Copuon Problems Changed GS1 logic to drop leading 0s in manuf prefix and changed search logic to check with and without dropped leading 0s

v2.43.1

Ticket #166796 Juul bulk sale / age verification requirements Added Item Sale Limits logic

Ticket #165407 Lottery Recon Different Between POS and Standalone Updated the POS to allow recon admin to edit finalized recons.

Ticket #144484 Buydowns not Ordered Automatically Updated the query to sort by name by default

Ticket #132121 Log Starting Ticket Changes In Lottery Recon Modified the comments

Ticket #112210 Price Change report showing doubling or tripling Created new table and updated the reports to use the new table data

Ticket #160814 Not AutoSelect House Account In POS Disabled the auto selection of first row in house account search

(Patch Merge) Ticket #166332 GS1 Coupon Found and fixed logic and began refactoring entire routine

(Patch Merge) Ticket #78110 House Accounts enhancement request Added new button type for house account payment refund

(Patch Merge) Ticket #165573 Added more logging

(Patch Merge) Ticket #165573 Large delay when scanning for or looking up loyalty customers in POS Fixed typo in logging

(Patch Merge) Ticket #166172 Multiple Issues Modified message attachments to always use applicationpath \MessageAttachments folder

(Patch Merge) Ticket #166176 Assistance with Invoice Showing Incorrect Retail Values in POS Modified dataset logic

(Patch Merge) Ticket #166137 employees clocking in, but POS says they're not clocked in Added logic to disable action buttons until screen is ready

(Patch Merge) Ticket #165573 Large delay when scanning for or looking up loyalty customers in POS Added logging when loglevel = 3

(Patch Merge) Ticket #165646 Change logic behind uplift discounts see ticket for full details

(Patch Merge) Ticket #165417 POS showing negative balance due after voiding items with a discount Worked with Nick further on this and corrected system discounts not being reevaluated if that was only item on sale

(Patch Merge) Ticket #165379 Delay after hitting subtotal in POS Modified discount logic to not use unionized query and determine individual filters to run

(Patch Merge) Ticket #165417 POS showing negative balance due after voiding items with a discount Found and fixed issue (taxable discount amount not clear)

(Patch Merge) Added logging of subtotal and discount activity when loglevel = 2

(Patch Merge) Ticket #165383 POS error when initializing DataCap Added setting in POS to ignore terminal ID

(Patch Merge) Ticket #163135 Commissions with Percentage Spiffs aren't Correct Found and fixed issue with setting receipt line number

v2.43

Version change for testing version

v2.42

Compile For Release

v2.41.31

Ticket #157484 Checks to require manager approval after set amount Updated the tender buttons, to allow the user to set a max amount. Any amount over this setting requires a manager approval

v2.41.30

Ticket #158669 House account issue Added logic to automatically add customer to sale when returning from receipt

v2.41.29

Ticket #156733 NAK Error On POS Easily Replicated Added check for NAK error code and changed error message text

Ticket #158735 "Use Full PLU Num" box Modified logic to get/set from POSSettings

Ticket #158395 Ability for a Scheduled Z Out Wrapped up all logic;Added second time to create available Z window since some stores close after midnight so we don't want to prompt in middle of day;Added form with 60 second countdown to cancel

Ticket #158669 House account issue Added logic to disable house account dept level discounts when returning from receipt since we already include them in return value

Ticket #159316 Force cashier to enter notes when cancelling & voiding Modified UI, Added setting and logic to prompt if enabled. Logging to comment1 like NOSALE notes do

Ticket #152537 Occasionally getting a second receipt file on some transactions for the next receipt number If nothing is on the sale and RefreshReceiptWindow is called with SaleIsOver:=True and there are no items on the current receipt which calls LogReceiptToFile (like cmdTop_ShowFullReceipt_Click);Refactored logic to check for specific condition and not generate receipt file

v2.41.28

Ticket #158986 Discounts data conversion error modified query to join on dept_num + ' ' + dept_name instead of trying to parse dept_num to avoid conflicts with plu's that have a dash in them

Ticket #158988 Safe Drops and Pay Outs not cutting receipt Found and fixed logic that forced cut on non sales receipts

v2.41.27

Fixed issue with cloud loyalty not cutting receipt properly

v2.41.26

Ticket #157864 Employee Schedule Changes Added breaks to employee schedule print and grid

Ticket #144684 POS Price book allows creation on oneway links added logic to clear the sub or purchase unit on change.

Ticket #154398 Enhancement NonCash Tender Fee Fixed issue with % fee

Ticket #156171 Enh Req POS Credit Card permissions added textbox and checkbox to settings and logic to datacap auth

Ticket #154866 Enh Req Disabling "Manual" button during credit card entry added checkbox to settings and logic to datacap auth

Ticket #157229 Added lookup type (upc with link); Wired up scan event to check for this screen and populate it then search if scan occurs while on item search screen

v2.41.25

Ticket #153863 Online Pending Transfer Tweaks

v2.41.24

Ticket #157509 Percent off coupon bug Found and fixed issue with validating results from webservice

v2.41.23

Ticket #154398 Fixed typo in dept fee numeric check

Ticket #154700 Dymo Label Printing With Aliases Added option to print PLU or Alias number to label.

v2.41.22

Ticket #144997 System Discounts are raising prices on Price Exception items Added logic to not apply discount if it will increase the price

Ticket #141093 Loyalty look up default to last name Modified the loyalty customer search to remember the last used search option.

Fixed issue when using local ad list and multiple monitors

Added credit card fee setting and logic

Ticket #156445 POS setting for max number of skipped safe drop prompts Added the setting to POS.

v2.41.21

Ticket #153863 Online Pending Transfer Tweaks Disabled apply button after click if good apply at to store

Ticket #155433 Error when saving POS settings Found and fixed code Justin added to send update info to control center. Since no token is present (not logged in) it can't, so I changed error handling to log only

Ticket #155431 System Discount Receipt Returns Updated logic so if returning from receipt it never uses current discounts (always what was on receipt like we did before). Manual item returns use current discounts setting

Ticket #154850 Unable To Add Lottery Game to Safe Refined query check to exclude user count

v2.41.20

Ticket #150294 POS/Director discrepancies master ticket Change promo logic to resolve display issue

Ticket #127713 charge tax on free item (system discounts) Added logic to get discount details from pdetail when setting UseCurrentDiscounts = False and push tax details in receipt item for calculation

Ticket #154850 Unable To Add Lottery Game to Safe Added check for 0 qty and fixed spelling error

v2.41.19

Ticket #154721 Lottery Recon Report Bug Refreshed safe grid after activation from #154717 seems to have resolved

Ticket #154717 Lottery Recon Safe Bug Added logic to refresh safe grid when manipulating activations

Ticket #154719 Lottery Recon Games Section Bug Modified logic to use grid column names instead of id #

Ticket #154801 Lottery Recon "Recon is final" checkbox not working Refactored all is final logic for shift recon to check both shift and lottery status'

Ticket #127713 charge tax on free item Added logic to handle taxable flag on discounts

Ticket #153863 Online Pending Transfer Tweaks Change webservice call to dataset and updated logic to create and send dataset;Updated logic to allow item manipulation and request action when "to" store

Ticket #66477 Driver's License Scan On Check Verification Kirk / Trey Corporate added support the scanning of dl when miscinput is open.

Ticket #154699 Break "Up" Inventory button causing errors Added proper handling of success response message

Ticket #153248 Quantity not matching when clicking on arrow in POS Updated popup to display the correct qty on sales link items.

Ticket #153266 PreAuth Support Finalized PreAuths;Added ability to void open pre auths;Added logic to handle partial auths (voiding and notifying);Added age information to openpreauth table to restore when printing final receipt;Added pre auth information to suspendedsales table to tie them together

Ticket #154306 Button bug in POSRex fixed if button number greater than > 66 and it was saving buttons without button types and they are visible on use so it removes those buttons now.

Ticket #152958 To Do POS Visual Issue Fixed 4 screens

v2.41.18

Ticket #153863 Online Pending Transfer Tweaks Added logic to apply at both from and to stores

Fixed a couple of bugs in datacap param download & added a new credit card reboot time option if the device is an ingenico

Changed the webservice timeout of FindLoyaltyCustomer to correctly calculate

Added initial schema, settings and placeholders for CC preauth

Cleaned up Heartland connection error code to only try twice and log each one

Ticket #123476 Enhancement request Price Check Parent & Subunit Added link label with option to switch to parent/child. Also cleaned up price check logic to allow price checking of multi PLU sale button items

Ticket #77697 Reorders 52High Incorrect Changed logic to calculate based on parent and child

Ticket #150294 POS/Director discrepancies Added a few of the more pressing ones to POS (searching vendor parts, vendor ID in DD list, do not order flag, buydown as promos)

Ticket #152963 To Do Store Notes Added a Store Notes textbox to ToDo Manual popup.

Ticket #142935 enhanced loyalty "info campaign" type Created new type of campaign and coupon that is used for ads or announcements.

Ticket #152150 Assistance with RJR Report added logic to get PLU number from webservice to tie coupon to and added additional logic when adding coupon to make sure the association happened and prompt if it didn't

Ticket #152026 Fastrax POS Log Refactored local ad logic to load all images up at login and properly dispose at swap;Changed picturebox to use clone of object's image since we are now disposing of it when we toggle

Ticket #150616 Issues with loyalty coupons Updated logic to only show unexpired coupons in count sorted by oldest eligible first

Ticket #152155 Price check coming up as a sale Found and fixed logic when processing coupon to check for pricecheck mode

Added PMB buttons and logic for closing billpay without card and getting billpay tab with card

Ticket #151626 "Capture Signature" setting changing Added check if form was initially loading and if so, didn't try to autoset

Ticket #139438 Totals are different from Price check Modified price check tax calculations to calc buydown taxes like primary tax calculations (separately then add them to total)

Ticket #143130 Return on weighted item sales instead of returns Found and fixed validation logic that required numeric entries on returns

Ticket #141274 Scanner bringing in first and middle name Adding logic to handle when middlename is present

Ticket #144482 Able to Assign Purchase Unit to UPC in POS, when Purchase Unit is Already Assigned to Another UPC Added sanity check for purchase and child links

Ticket #143504 Tracking Commission Sale Seems Incorrect Added logic to reset employee after switch for receipts already initialized

Ticket #144401 Inactive Cashier showing up in POS Added checkbox to toggle active visibility (defaults to only active)

Ticket #136678 Special Characters no longer allowed Updated logic to only limit input when in cloud loyalty mode

Ticket #150952 QoH not refreshing on order when received at store Updated working orders to refresh QOH on load. Also added support for kits

Ticket #145102 Able to Change Vendors for a Part in POS Made vendor readonly in edit mode

Added display uplift setting change, so it sends updated value to the server. Also a first run variable added will run this per screen on load of POS (until setting POSMonitorLoadConfig = 1)

v2.41.17

Ticket #151568 Daily Recon Display Issues Fixed the display issues

Ticket #148635 House Account Invoice Header Added a new form to update the store information and a new link on the register settings panel to update store information

Ticket #66569 POS Manual Entry for Credit Cards Added new register settings and prompt button to the form to support this

Ticket #148499 Limit loyalty system discount to once per day Added logic to check webservice and locally before applying discount

Ticket #137728 Prompt on daily and lottery recons that is final is not checked Added prompt popup that confirms if the user wishes to finalize the recon

Ticket #151410 Delete Messages Permission Not Working Added permission logic

v2.41.16

Ticket #142019 Unable to Login to Register Added register # to query

Ticket #139581 Open Price Items Not Storing Price in Suspended Sales Added logic to handle them

Ticket #137773 New POS charges for free lighter reworked logic to handle scenario

Ticket #141405 No Sale receipt prints with Ztape attached Found and fixed variable logic

v2.41.15

Changed EMV_VX805_GLOBAL to EMV_VX805_GLOBALPAY for DataCap devices

v2.41.14

Ticket #149950 DataCap params "download was successfully" Fixed typo

Ticket #149393 Weighted Pricing Calculating Incorrectly Modified price calculation precision

Ticket #148790 Sale had Loyalty discount without Loyalty customer Added logic to clear discount when on subtotal screen

Ticket #145497 Json Error Adding Monitor to Control Center Added additional parsing

Ticket #145562 POS Uplifts downloaded checks for folder but not contents Modified folder check to check for files too;Added additional logging if there are no uplifts on the server and logic to clear them locally

Ticket #144991 Daily Reconcile Bug In POS Updated logic to update the cash deposit difference field

Ticket #141543 Register setting covers up another

Ticket #149873 Adding support for CC devices with Rapid Connect

Ticket #140010 POS Retains Tax Exempt Status Found and Fixed logic

Ticket #139990 cc receipts Added option to suppress CC line

Ticket #144764 Printing Labels in POS Not Printing Entire UPC Updated POS to use the full UPC number when option is selected.

v2.41.13

Added support for blank monitor serial number in control center

v2.41.12

Added INI location ID queried once on login, from INI file or from CC API

v2.41.11

Ticket #143964 Cannot resume suspended sale (Voicemail) Found and fixed issue

Ticket #144037 Error when ringing up second item requiring age verification Added logic to handle grandfather policy when age already verified on sale

v2.41.10

Cleaned up cut commands when using cloud loyalty

v2.41.9

Cleaned up logic when switching control center monitors

v2.41.8

Cleaned up logic when priting cloud loyalty points balance

v2.41.7

Cleaned up logic when checking for control center monitor updates

v2.41.6

Moved control center monitor calls to login screen and changed frequency

v2.41.5

Implemented cloud loyalty add/edit customer requirement

Implelemted cloud loyalty app scan

v2.41.4

Ticket #141859 Added support for grandfathered age verification

Ticket #141860 Director allowing future time clock entries that cause the cashier to no longer be able to clock in Added logic to handle future entries in status check

v2.41.3

Ticket #139181 tender totals Modified Z logic to not reversed scanned coupons

Ticket #140169 x for y dollar food stamp Found and fixed the issue (discounts weren't being rounded)

Added support for Heartland credit cards

v2.41.2

Ticket #136255 Force DL Scan not does not work on return by recipt numer turned the scanner back on before it adds plu or dept

v2.41.1

Ticket #135896 Crossthread operation not valid lblleft_annoucemencount accessed from a thread Modified background processor to not touch UI and moved UI update to timer process

v2.41

Release Compile

v2.40.110

Ticket #134040 Unable to view loyalty customer points Added all integrated balances to balance grid popup

Ticket #135607 Lottery recon issue Added logic to handle splitting shift and lottery recons between programs

v2.40.109

Ticket #134306 house account not writing to database Modified query to use customer GUID instead of ID

v2.40.108

Ticket #128615 Enhancement Request for Underage Warning Screen Changed UI colors and hid close button for 2 seconds when coming from underage

Ticket #132768 Break Up Button Added setting to breakup on breakdown button

Ticket #133309 Return ringing up less than actual sale Modified return from receipt logic to include buydown in taxes when applicable

Ticket #133378 POS/Exporter Check If Other Instance Is Running Modified POS to check for existince of file OpenReceipt.txt in app.path and if exists and there is already another POS running, close itself so existing instance is kept open

Ticket #133858 Extra items on purchase Changed to show error message to user and continue posting sale

Ticket #134106 percent off system discounts with pik a pak items Added logic to handle PCT discounts on pik pak items

Ticket #133849 Lottery Safe Issues in POS Refatored manage safe logic & UI

v2.40.107

Ticket #131354 Can't check house account balances in POS Added balance to menu screen

Ticket #133280 Hospitality Mode Testing Fixed issue with duplicates in grid; renamed header

Ticket #133309 Return ringing up less than actual sale Added logic to not process buydowns when returning from receipt

v2.40.106

Ticket #132600 Return To Main Screen POS Checkbox Modified logic to return to subtotal screen if setting is disabled

Ticket #132268 Sale not showing in customer's sales history Modified query to return all applicable data

Added support for ReceiptLineItemGUID in enhanced loyalty log

v2.40.105

Ticket #131233 choose salesman Modified uplifts to use salesperson instead of cashier

v2.40.104

Ticket #131009 Derek's uplift problems Removed logic that verified CC login was valid email address

v2.40.103

Ticket #131230 Identical CFD's in POS Added logic so that if same display name is detected twice it appends the second one with the display number making it unique

v2.40.102

Ticket #127715 reverse break downs support for POS Added setting and logic to "Break Up" inventory

Ticket #130602 Secondary Display Text Is Light Again Modified UI

v2.40.101

Ticket #129821 Problem with Enhanced Loyalty Modified coupon logo printing to handle bitmap errors

v2.40.100

Modified Age Verify UI to require 4 digit year entry and made year buttons inverse colors in comparison to other buttons

Ticket #129767 (minor) Sell item button bug Disabled multi select in return mode

Ticket #129770 Fixed bug with license scan only passing in 2 digit year

v2.40.99

Ticket #128969 Add Support For Non PDF Message Attachments Added logic to handle filename

Ticket #129759 Added sanity checks for all control center calls

v2.40.98

Ticket #127122 and Ticket #125067 Dynamic Age Verification For Year 2XXX/Age verification with 19XX Revamped Age Verify screen to allow entry of 20xx years

Ticket #127651 Loyalty Customer receipts in consistent on naming scheme Added last name to variable after adding customer

Ticket #126915 Enh Req Fullscreen Under Age warning when the age is already known Added message and syslog entry like age verify screen

Ticket #128554 Loyalty Points Issue On Sales Gordon / Marissa Modified logic to properly handle system discount points in loyalty

v2.40.97

Ticket #128424 Prerelease testing House Account Dept lockout Modified logic to use correct when running w/o corporate When running with a corporate, added webservice call to get the deptlockout list from webservice (requires FTCorpWebservice v1.149)

Ticket #128426 Taxing Issue With Manual $ Discounts Modified dollar discount logic to function like percent discounts (where user selects item(s) to apply discount to)

Ticket #128444 Returns Not Taking Into Account Uplift Discount Revamped return from receipt logic to handle these discounts

v2.40.96

Ticket #128398 Restrict Tenders Set Up Modified UI label. Also changed this forms (and all others found) button colors to not go solid black on mouse over/down

Ticket #128395 Modified logic when returning from receipt to always use discounts from pdetail data and never recalc based on current discounts. The setting "Returns Use Current Discounts" will only apply to nonreceipt returns

v2.40.95

Ticket #128337 Unhandled Exception on BackgroundWorker in POS 16, 21, 119 Added check that CFD was using URL before executing any CC code

v2.40.94

Ticket #128072 POS error adding tender to sale Found and fixed logic issue (same as void item)

V2.40.93

Ticket #128010 can't close out sale Fixed bug with voids causing POS to throw error message erroneously

Ticket #127711 Temp Price Change show buydown in price

V2.40.92

Ticket #127540 credit card settings in POS Found and fixe dlogic that was defaulting it to true

Ticket #127484 Buydown Bug when adding in POS Added buydown group and retail report fields to insert

V2.40.91

Ticket #127484 Bug fix if you insert buydown from POS it does not show up in Director Added active=0 to insert statement.

Bug fix found another spot where printcurrentreceipt was being called that was not hiding the items detail on the second

V2.40.90

Ticket #127157 fixed bug on returns for pick a pack items

Ticket #127158 fixed bug in returns it stopped adding the buydowns

Ticket #127165 fixed bug daily recons getting set to complete

v2.40.89

Ticket #123489 PreRelease Testing: Announcements check interval Added new setting for interval to check for new news.

Ticket #126147 Item rang up as 2xUPC doesn't allow single returns Added popup when return qty > 1 prompting cashier for return amount (defaulting to all)

Ticket #118347 Enhancement Request: Cycle Count Definitions in POS Added module

Ticket #126240 Modify customer display to validate local files when using control center Added logic to check for index.html, if not found check for archive.zip, if found try to extract and use it. If not force refresh. If extraction fails, force refresh

v2.40.88

Ticket #126146 Modify Cloud Loyalty To Handle State WHen Licensed Scanned handled the state in customer details when creating/editing customer via driver's license scan since cloud loyalty now uses a dropdown list instead of textbox for state

v2.40.87

Ticket #125414 button permission Added logic to validate button on press for now long term we will hide

v2.40.86

Ticket #105710 Refund to Credit Card is stuck in an error found the issue is when voiding my record number using vantiv the amount cannot contain the comma.

Ticket #122542 Enh Req Add "No Sale" notes to receipt and Neg Cashier report Added notes to receipt.

Ticket #122548 Added code for expired driver license.

Ticket #123479 Added code to set the first and last name to all upper case when leave field.

v2.40.85

Ticket #124449 (Prerelease Testing) Department Min/Max Amount Doesn't Work Added back in Min/Max logic for open dept sales

Ticket #125177 house acct payment Modified logic to get correct display account number

Ticket #125164 ToDo is creating Unfinished Spots Checks with definitions Modified todo grid to handle spot checks

v2.40.84

Ticket #123722 Added support for iSC250 Global Pay

v2.40.83

Modified verbiage in message shown when redemption is not allowed for manual lookups when using enhanced loyalty

v2.40.82

Ticket #123678 (Prerelease Testing) Entering Vendor Parts On POS Breaks Ordering Added min order qty and manual order to ui and datasets

v2.40.81

Ticket #123703 (Enhanced Loyalty) Add logic to prevent usage other than earning points when customer manually

v2.40.80

Ticket #123473 (Prerelease Testing) System Discount Receipt Text Not On Receipt Modified to use receipt text as name on bottom of receipt

Ticket #123452 (Prerelease Testing) Max Change not working Added logic to handle max change amount; also changed gift cards and house account charges to not allow any over tendering

Ticket #123550 Sale with all items voided still shows amount owed found and fixed logic (turned off checking carton count while cycling through voids)

Ticket #123612 (Enhanced Loyalty) Reprinting Open Redeem Coupon Doesn't Show Value Modified reprint coupon to identify open redeem coupons and follow same path as initial redemption so the coupon will look the same

Ticket #123611 (Enhanced Loyalty) Balance earned persists between customers Found and fixed issue with variable not being cleared in all instances

v2.40.79

Ticket #123315 (Prerelease Testing) Mix/Match Returns Added support for returning mix/match items with their proper discount

Ticket #123311 Specialty Pricing Return Issue Resolved with logic from Ticket #123315

v2.40.78

Ticket #122897 (Enh Loyalty) Add Disclaimer Text Lines To Bottom Of Coupon added logic to support printing disclaimer lines

Ticket #122911 (Enh Loyalty) Capture Customer When Returning Via Receipt added logic to get customer from receipt and add them to sale when returning via receipt

Ticket #122884 (Enh Loyalty) Add blacklist to open redeem coupon filters Added support for blacklist in coupon redeption

v2.40.77

Ticket #122820 (Enh Loyalty) Chit Modifications Added points earned logic, added name to all, added time to all

v2.40.76

#122163 (Enh loyalty) add date to coupons and balance chit Added name and date to balance print

v2.40.75

Ticket #122393 Loyalty Redeem Barcode Not Printing On Star Printers Added padding Star printers need to print barcode

Ticket #122260 (Prerelease Testing) Integrated Loyalty Returns Added logic to handle returns for integrated loyalty and deduct points

v2.40.74

Ticket #122197 (Prerelease Testing) Commission Sales Report Math Issues Modified logic to round commissions to 2 decimal places upon calculations

v2.40.73

Ticket #108500 Added support to manage lottery safe

Ticket #113494 Skip lottery set

s the ZLottery flag

v2.40.72

Ticket #122183 (Prerelease Testing) POS Removes Employee Permissions Added support for 2 fields in UI and datasets

Ticket #122166 (Prerelease Testing) POS Settings Depts Use Loyalty Coupons Modified UI

Ticket #122168 (Prerelease Testing) Changing Item Price/Cost In POS No Change History Added plu_changes records when cost or retail is changed

Ticket #122193 (Prerelease Testing) Typos / Visual Fixed typos

Ticket #122192 (Prerelease Testing) Saving Employee In POS Password Issu Added POS password textbox and logic

Ticket #122164 (Prerelease Testing) House Account House Number Labeling Issue Modified to use customerid instead of GUID

Ticket #122163 Add Dates To Coupon Chits Added Date

Ticket #122161 Lockdown Open Ended Redeems Added logic

Ticket #122154 (Enh Loyalty) "Redeem Loyalty" screen show dollars instead of points Modified UI and logic to prompt cashier for dollars instead of points

Ticket #118019 Enhancement Request: Manager X Report Kenna Discount Tobacco of Farmington Modified logic so that when running register X, it obeys the blind setting on the button while the Z obeys either the button or the global setting (Reg Z Is Blind if either is blind, the Z is blind)

Ingencio ISC250 for TSYS needs to be added to POS Added

v2.40.71

Ticket #121118 Ingencio ISC250 for TSYS needs to be added to POS Added

v2.40.70

Ticket #120164 Issues Price Overriding Open Department Sales Found and fixed logic when adding open dept to sale invqty property was being set to 0

Ticket #98271 Integrate Cloud Loyalty Into POS Changed lookup from scans (card or license) to use new API calls for muliple card support. Added UI to change card #s when using cloud loyalty

v2.40.69

Ticket #121515 can't return a particular item Found and fixed logic with setting return flag from coupon lookup

v2.40.68

Ticket #118058 Move use last full UPC to DB setting

Ticket #104974 Do Not Track Inventory on an Item Added logic everywhere (director, queue, poc and webservice)

Ticket #110004 Make change button added setting to prompt for notes on no sale

Ticket #121133 Fixed bug where object not set error appears with printer but no cash drawer

v2.40.67

Ticket #115034 Item with zero qty on receipt Added logic to prevent adding 0 (and less than 0) qty to sell from find item screen

v2.40.66

Ticket #96385 Issues with Item Sell Button This has been resolved in the register side, made changes to designer side to show only one result per item

Ticket #95529 (minor) Waste button issue Changed logic to not prompt for age or uplift on waste items

Ticket #93858 Visual Cleanup Hid keyboardshortcut textbox in settings

Ticket #120425 Add lookup by scan id to cloud loyalty Added logic

v2.40.65

Ticket #42184 Gift card returns don't adjust gift card balance Added logic to the receipt return to handle Auto Tip & Gift Card Sale

Ticket #72095 House Account Invoice Not Showing All Taxes Changed the report so if the dollar amount is <>0 and the tax name ="" sets to No Tax Name

During my test found the customer information no longer showed up so had to change the house account report query to us CustomerGUID in the join

Ticket #75908 Print customer's name on receipt when its a house account Added now prints at the bottom of the receipt when the sale is over

Ticket #88077 House account return is returning the wrong amount Fixed

v2.40.64

#11929 News timeout when internet is down Modified to run as background task and only check every 12 hours

v2.40.63

Ticket #116629 Tender Minimum isn't working Added settings under credit cards that are global for all credit card tenders (integrated and unintegrated)

v2.40.62

Ticket #101737 Moved the Loyalty Coupon setting to Recon tab.ticket

Ticket #113494 Added _IsFinal flag to handle when records are finalized

Ticket #113381 Added code to delete multiple message

Ticket #120017 Cloud loyalty printing long, blank receipt after nonloyalty sale Found and fixed issue Justin added some code earlier to not cut the receipt after each coupon and the code didn't account for there not being any coupons so it always feed a few blank lines and cut

v2.40.61

Ticket #119693 CFD Receipt Lines Can't Be See Changed grid row forecolors back to black

Ticket #119305 POS can't print 13digit barcode labels added check if length > 12 don't drop digits

Ticket #119681 House Account / Cust Dept Discount added qty multiplier on HA discounts when getting you saved amount

v2.40.60

Ticket #90807 Shelf label printing case price not single price Changed queries used in this (which also handled price check) to sort by price

Ticket #95471 Unhandled exception on POS retest

Ticket #115034 Item with zero qty on receipt Added logic to prevent adding 0 (and less than 0) qty to sell from pricecheck screen

v2.40.59

Ticket #119022 Clear Tender did not void/refund partial credit card authorizations Added new item to receipt/credit card item to determine if the item is CC Processed before it passed on the credit card number <>""

v2.40.58

Ticket #119235 Require Description On Temp Price Change Added logic to require description on temp price changes

v2.40.57

Modified commissions to support PCT of retail

Ticket #113944 Added UpdateZDailyReconciledFlag query

v2.40.56

Ticket #117753 Bug Fix Fractional Buydowns was not ringing the same with 2@ so added rounding to the buydown amount

v2.40.55

Ticket #74919 New NC DL data is not scanning correctly into POS S07 Charlene Added support for new format

Ticket #115656 System Discounts not stacking, 1 Loyalty 1 not Loyalty changed query to sort by includeinretailreport before priority

Ticket #117372 Option to autoadd store number to end of invoice number added setting and logic

Added relevant schema changes from Director

Ticket #105529 Store coupon as negative department Added logic to allow enhanced campaign redeemed coupons to be reported as discounts

Ticket #112379 [Enh Req] Can POS show the birthdate for minimum age on the Main Panel Added min age birthdays for the purchase of cigs and alcohol to the register screen.

Ticket #77570 Enhancement Request For Labels with Aliases and Descriptions Modified to allow discounts and buydowns to deduct from printed price

Addded logging when registering CC device

Ticket #112517 auto calculate cc shift recon Tony Added setting to auto populate if using datacap

v2.40.54

Ticket #115577 Modify POS To Only Refresh Changed Uplifts Refactored all control center communications; Modified logic to use last_update fields in API; Added settings to control update frequency in minutes and log last update time for both signage and uplifts; Moved all communication with CC to background process, including initial load;Changed logic for signage to adhere to last update interval

v2.40.53

Ticket #106784 Moved house accounts to corporate all HA activity has been moved to corp webservice if HasCorp is true

Added PMB disclaimer

Modified Loyalty Cloud Coupon printing Moved header lines underneath the dashes conditionally

Ticket #114136 Loyalty Enhancement Request Updated the balance types to have the exclude selected balance types from receipt.

Fixed issues with PMB DL scan

Fixed issues with possettings CC signature and yes/no popups

Added receipt item to support passing the drivers name on scanned dl for PMB

Added validation for PMB settings

Modified Redeem points font sizing in modal and text structure

Cloud Loyalty Added address line 2, referral code to the customer form.

Cloud Loyalty Modified validation and autovalidated phone number and other fields on blur

Cloud Loyalty Added coupon viewing with filter items (from Cloud Loyalty)

Cloud Loyalty Modified timestamp for uplift comparison to UTC (DateTime.UtcNow) in Forms/Login.vb

Ticket #113944 POS error from missing column fixed schema

Ticket #114141 Carton Count Limiter Doesn't Work For Cans/Rolls Modified logic to take into account links that are not 10 (tmpCartonCount = (100 / tmpReceiptItem.UnitsInParent) * .01)

Ticket #113509 Enhanced Loyalty lookups are getting a timeout error setting was using seconds instead of milliseconds

Ticket #113547 WV License combining first and middle name Modified logic to parse any first names that have a space in them keeping only the first part this should solve the issue and only cause grief for those with a space in their first names primarily deep south folks who probably don't have a license anyway

Ticket #113389 Age verification Modified all POS logic to use more accurate date diff verification to take into account leap year

Ticket #111515 Drivers License Import For PA Found and fixed logic

Ticket #113241 Error trying to open employees from POS Fixed schema issue

v2.40.52

Added suppport for EMV_VX805_ELAVON.

v2.40.51

Ticket #110617 QoH field in POS is showing cost. Fixed typo in code.

Ticket #111607 Trigger Qty Discounts. Fixed logic when calculating BxGy free using trigger lists with a QTY multiplier

v2.40.50

Ticket #111075 POS Crashes every time the sale button is used fixed issue with multiple selection enabled but only single item present

Ticket #111424 POS Fixed issue with enhanced loyalty redeem button not showing

Ticket #110617 QoH field in POS is showing cost. Updated the find item popup, inserting correct value in right order.

Ticket #110639 Investigating Transfer Issues Ken Cigaret Shopper corp Updated the Adjustment Header Table and Adjustment Log by adding an additional field that has the User name.

Fixed a couple of issues with loading PMB stuff

added timer to reset processcurrently running

Added PMB card stuff to SuspendASale & resumeasale.

Fixed found that gift card returns was not being handled correct by SuspendASale/resumeasale.

v2.40.49

Fixed bug when using calcluate pct discount after system discounts would allow the sale to go negative

v2.40.48

Ticket #110983 System discount percent off + buydown. Modified system discount logic so that retail each used for calculations is post buydown

v2.40.47

Ticket #110959 Kit items and suspended sales added logic to override price when resuming suspended kit item sale

Added schema changes for fuel

v2.40.46

Ticket #98271 Integrate Cloud Loyalty Into POS. Modified UI so that special characters are not allowed to be typed instead of removing them on save in customer editor Fixed bug where scan ID was not being populated

v2.40.45

Ticket #109923 Add support for Ingenico IPP 320 (EMV Heartland)

Ticekt #110232 House Account Charge error writing to regsale cannot convert "" to int

v2.40.44

Ticket #109355 Happy Hour system discount and Pikapak pricing. Diabled 0 dollar check when validating discounts

Ticket #109341 Payin Payout Reg Z Ron Update the payin/payout screen, limiting the description to 30 characters.

v2.40.43

Ticket #107404 Wildcard POS Search. Added option to search "Everywhere" in find item popup

v2.40.42

Ticket #107332 Added logic to prevent enhnaced loyalty redeemed coupons for more than elgible items

Modified Cloud API to support changes to add/edit customer

v2.40.41

Added check in house account lookup and loyalty account num <>"" it exits instead of showing house account lookup

v2.40.40

Modified item search to include linked items when searching by vendor part

Added check for accept checks back

changed pricecheck screen item description label to support multiline descriptions

v2.40.39

Ticket #98271 Integrate Cloud Loyalty Into POS Modified coupons API call do to API changes

v2.40.38

Ticket #105578 Bug Fix clear button not resetting the loyalty label to customer found other issue it was clearing the label but still recording this to the db.

Added clear customer button to house account form and changed house account button to show this form when customer is on the sale.

fix for reconcile issue with invalid column

fixed BxGy free on trigger list where trigger list was included in item count

v2.40.37

Ticket #104852 Bug Fix percent discount all button not working and selecting multiply items only discounts highlighted item

Ticket #105578 Bug Fix clear button not resetting the loyalty label to customer

Fixed bug with FTX News pointed to internal address

v2.40.36

Ticket #105582 Track Employee Who Adds Loyalty Account Will Corporate

Ticket #104852 Change to the Discount button If a item selected by click on a ckbox. Then clicking the Discount button discount is applied to only the items selected.

Ticket #105821 Testing Announcements Feature. Updated to display only the active news and announcements.

Ticket #105578 Tracking Loyalty Entries By Cashier Will Corporate Added option to clear customer.

Ticket #105915 Debit Cards cancel sale not crediting properly

v2.40.35

Ticket #105531 Buy X Get Y Free discounts with a trigger list are wonky

v2.40.34

bug if tax store coupons=false and you can at the prompt to choose item then it would still accept the coupon.

added when using tender buttons with company prefix this is passed to choose coupon item form and limits item

added a new method to passin values to other classes

Ticket #105224 Gift Card Tender cancel sale/clear tender not crediting the account cancel sale works clear tenders added both gift card and credit card credit

Ticket #101770 Suspend Sale Remember Age option Added new option to keep age on suspended sales

v2.40.33

Ticket #105695 When autologoff cashier and force timeclock are both true, unclocked in cashier can log into POS. Added logic to prevent this

v2.40.32

Ticket #105580 Loyalty Account Notes Field not populating hid fields as they only apply to cloud loyalty

v2.40.31

Ticket #105272 Fixed issue with Dymo label seleection

Ticket #101447 Discount on buying Subunit at Linked Qty Updated the setting screen to display if discount is active.

Ticket #101449 Enh Req POS Banner for reminders to Cashiers Added feature that displays Announcements from Corp and news from FastraxPOS.

Ticket #105274 Fixed invalid column errorRemoved Z_DebitCards_O field from query

v2.40.30

Fixed bug with touchpoint resetting cashier info from POS

v2.40.29

Ticket #98651 Enhancement Request Added option do not allow item with temp price change to be used by system discounts

Ticket #103515 Bug Fix it was not loading the settings correctly

v2.40.28

Ticket #103515 Enhancement Request Lowering Timeout Time for Loyalty Card add new option in settings

Ticket #100991 Enhancement Request reorganize POS settings screen add 2 new panels that are hidden for payout/in texts

v2.40.27

Ticket #103169 Bug Uplifts not extracting zip file added logging/message if 7z file is not found

Ticket #103526 Bug Qty Promos/Buydowns was removed in 2.0 and now it handles them correctly

Ticket #103401 Uplifts logging log when an uplift is "won" but didn't prompt

v2.40.26

Ticket #104270 Fixed House Accounts showing on reg z

Ticket #104223 Bug fix viewing messages on CashierHome would error out

Ticket #102696 Manufacturer Coupons Not Actually Being Taxed When Option Is Set

v2.40.25

Ticket #103179 FoodStamp eligible amount does not get changed on temp price changes

Zebra labels changed logic it was using from vbcrtlftxt to @@vbcrlf@@ it was already using this

v2.40.24

Ticket #103195 Zebra barcode the label was not print so added logic to carriage returns like the old code was doing

v2.40.23

Ticket #100887 Allow cost plu pricing of 0 % for house account

Ticket #85275 Add customer sub accounts to all customer search screens and writes the subaccount to the database

Add the ability to add sub accounts in the maintenance screen

Ticket #100876 Added message to download data parms link for the new vantiv devices

Ticket #95897 Scanned coupons does not work with plu aliases

Ticket #103195 Zebra barcode label missing and save checkbox use full upc also.

Ticekt #101776 Remove items details from the second CC receipt

Added options to hide the following header, item details, footer, verify age, barcode and logo

v2.40.22

Ticket #101447 Added option to sell at parent price / parent qty, when purchasing over parent qty of subunits.

Ticket #98389 Removed the Where Clause to gwt all the records in the Lottery Safe

Ticket #101737 New added DeptLoyaltyCPNDS to project

CC INtegration Added message boxes to the 3 new vantiv devices warning about the latest version of netepay must be greater than v1.16.

Ticket #100887 Allow cost plu pricing of 0 % for house account. Added a receipt variable to of HouseAccountCostPlus and when checking to see if needs cost plus it uses this instead of margin variable

Ticket #85275 Add customer sub accounts to all customer search screens and writes the subaccount to the database. Added a new dataset and changed all queries to union on the custsubacct table.

v2.40.21

Added upcoming schedule to cashier home with ability to print

Added schedule details popup with ability to print full schedule / my schedule

Fixed bug with uplifts auto win

Changed control center calls to suppress if device ID is emptry

v2.40.20

Ticket #101994 Update Uplifts For Min Sell Qty and Auto Win Fields

Ticket #101590 Vendor part search in POS show child item in search results Updated the search popup for vendor part searches, to include parent/child items.

v2.40.19

Ticket #99624 Added initial time sync to ensure that the POS clock changes in sync with system clock

v2.40.18

Ticket #99689 Added support for system discounts to use trigger list before applying

Add ability to add customers sub accounts to house account

= Add new option to sell to sub accounts.

Ticket #100996 Zebra Label Request revamp Created new table, dataset, and updated form to use the new method of Zebra formats.

v2.40.17

added logic to send message to corporate when PC Payroll integration returns an error

v2.40.16

Ticket #101031 CFD Content From Control Center Prompts For Overwrite

Ticket #101077 Change Uplift Discounting To Discount Cheapest Item First

Ticket #100525 Enhancement Request Have Register Z/Shift Reconciliation Option to Show Only Recon Buckets Updated the Reg Z report with option to display recon buckets in place of the tenders.

Ticket #99844 POS losing panels Updated the panel load to retrieve the archived panels if there is a failure.

Added support for 3 new Vantiv/Mercury credit card devices

Ingenico IPP 320 (EMV Vantiv)

Ingenico IPP 350 (EMV Vantiv)

Equinox L5300 (EMV Vantiv)

Also added a new panel that hides all the buttons on top of the settings screen with a label loading data params please wait.

Ticket #98655 POS: Time Clock: View Details: Print, request for Accounting format Added option to print in Accounting format.

Ticket #99315 Uplifts not accepting aliases Added code to check if scanned upc exist in pluAlias table if not plu table

v2.40.15

Ticket #100409 Fixed issue with cashier info changing when using price change verify cashier

v2.40.14

Ticket #100240 Fixed bug with scanning item during safe drop prompt

v2.40.13

Ticket #93187 Daily Recon Detail report Date range. Fixed issue with food stamp daily recon.

Ticket #98875 Added support for scale to handle weighted items

v2.40.12

Ticket #99745 Modified carton count to use pt of carton field for non linked items

Ticket #98886 Fixed bug with returning manufacturer coupons

v2.40.11

Ticket #69718 Fixed bug with changing house accounts during sale

v2.40.10

Ticket #99184 Force void when carton count limiter is reached

v2.40.9

Ticket #97968 Unique Cashier Per Z Check Deb Added new "Unique Reg Z Cashier" option in setting that prevents other cashiers from using POS when active.

Ticket #69718 Added ability to view house account sales history from POS

v2.40.8

Ticket #98744 Added support for TN license last names

Ticket #98352 Added support for LA license last names

v2.40.7

Added new fields to the house account receipt.

Ticket #98512 Sales Tax report not matching department sales totals Updated food stamp purchases to insert the amount to the nontax sale amount.

Ticket #83691 Messages printing to receipt printer. Updated the popup to give user the option to either print on the receipt printer or other network printer. Created new report for printing to other printer.

v2.40.6

Ticket #99204 Added syslog entry when underage sale is attempted

Ticket #99205 Persist Age Entered When Resuming Sale

v2.40.5

Ticket #98062 Changed all Daily Recon logic to use correct employee num variable when creating records

v2.40.4

Began cloud loyalty API integration

Fixed bug where attachments weren't opening

v2.40.3

ehancement request add more information to the house account receipt

v2.40.2

Ticket #46456 Added logic to check employee active status when logging in (was already checking cashier active status)

Ticket #49760 Disabled cancel button on starting till when force still till is true

v2.40.1

Ticket #95877 Split message attachments into their own table

v2.40.1

Ticket #89554 Temp Price change enhancement added button property force login & added new screen that allows comments (only records to syslog <> "") and other options

Ticket #89781 Hide kit items <> 0

bug fix restrict sales form dept name was not checking for dbnull

v2.40

compiled for release

v2.39.42

Ticket #93344 POS flag not showing correctly in dept details

Ticket #93540 Add uplift discounts to POS

v2.39.41

Ticket #92672 added logic to allow skipping lottery when using multiple Z's

modified settings UI to say enable shift lottery instead of force

v2.39.40

changed price check screen to not show buttons / details if force DL scan is true

added logic to show DL details when a DL is scanned before a sale begins

fixed bug where time on POS was not changing if message widget was disabled

v2.39.39

added display ID to each monitors INI file to store last control center display ID used

changed get hardware routine to use network card MAC address instead of serial #

changed CC get web content logic to use last display time to determine if an update is necessary

added qty to kitchen printer chit and remote monitor

v2.39.38

added ability to hide PLU num on sale item popup

v2.39.37

changed kit button selection to not include price if 0

v2.39.36

fixed memory leak in customer display

fixed issue with lottery recon no longer calculating on field exit

fixed under age if year of birth was a leap year

added option to hide promos and promos in pricecheck

changed now recon final is checked you cannot edit

added support for restricting department sales to a single tender

fixed gift card voids

v2.39.35

Ticket #85592 Remember settings for printing labels in POS Added the printer method to ini file.

Ticket #85140 Items Showing in POS Pricebook Showing Price of 999.99 Updated the dataset queries to pull price from the PRC_Data table.

Ticket #86128 Fixed issue with variance and total$ switching columes when exiting row.

Ticket #84847 Fixed form Load event so that executes when the form loads which calls the load for the listbox.

Ticket #83053 Restrict Lotto Sales to Cash. Finished Setup form and logic in the pos to restrict department sales to a tender.

Ticket #78114 Added option to disable buydowns/promos from price check screen

Ticket #83820 Changed code where ever cmdPrint button equaled false instead only false if ckreconcilation is not checked. So can print reconcilation report.

Ticket #81754 Printing To Do List in POS. Added logic to print the To Do Task

Ticket #77258 Added ability to force drivers license scan

v2.39.34

added support for registering device/monitor in control center

modified CFD to download data from control center and run locally instead of using URL

fixed leap year issue with age verify

v2.39.33

added support for Ingenico IPP 320 (EMV Globalpay)

v2.39.32

added support for ICMP Heartland EMV

v2.39.31

fixed forqty not being set correctly for kititems

fixed issue sysdischdrforrcpt was not get clears out.

v2.39.30

added support for surcharge in receiving

v2.39.29

fixed typo in OSK settings

added IsFinal logic to shoft recons

prevented uplifts from showing same campaign twice

v2.39.28

hide the option to do not split system discounts in DB for now

fixed gift card sale issues

v2.39.27

added logic to kill any previous running instances before starting

only show active items only worked by UPC so added to all the queries.

added a system hdr rcpt object that will total the discounts and change rcpt to use instead

also changed pdetail inserts system discount and now if the DoNotSplitSystemDiscounts=true then it uses the sysdiscrpthdr otherwise it uses old logic also changed the DoNotSplitSystemDiscounts to false

moved posting of system discounts & scanned coupons to functions

v2.39.26

added support for command line parameter AUTOUPDATE to update the DB schema silently

v2.39.25

added ability to add attachment to messages

added zebra shelf tag label type

v2.39.24

added tender validation this warns if a tender is out of range

added tender validation and if the button has muti tender but not supported it prevents the tender from being used

added the same tender validation to the button editor

added possetting do not split system discounts this uses the old logic and prints discounts once.

added the comment to the linked pick a pack items

v2.39.23

added invoice report

v2.39.22

added setting to not allow house account and system discounts

v2.39.21

fixed plu starting with 5 rings up twice

changed the detail_type and salesflag for waste spoilage sales added detail_class of 20

v2.39.20

added support for multiple prefixes on carton counts

Service Ticket #75176 POS/Director Typos and visual issues

v2.39.19

fixed change qty not handling a department sale correctly

fixed linked plu not using the same inventory qty as the original item

v2.39.18

zack fixed user32.dll error on xp machines

v2.39.17

added setting to disable popping cash drawer on safe drops

v2.39.16

Service Ticket #75807 Added PLU_Desc to UpdatePLUPriceCostDeptAndActive update query

Service Ticket #77388 added food spoilage button & logic

v2.39.15

added support for counting X's performed

added setting to enable multiple selections on sell item button

added remote printer module

changed resume sale to not show empty sales

fixed bug where resume sale did not allow NULL for customer ID

Service Ticket #75406 Cashier Login prompt within POS needs fingerprint option

Service Ticket #75370 Percent Discount button shows wrong department

Service Ticket #75801 Added the sub AddNewUPCToLog to ScanStore_Home. So when a new UPC is added it adds the new upc,upc description and upc price to session log

v2.39.14

added Zebra label CS Format A

added Zebra label CS Format B

fixed issue with enhanced loyalty free coupon and buydowns

added logic to force getting timeclock ID from corporate if there is not one locally and using PCPayroll

added support for checking alias when processing manuf coupon

v2.39.13

changed version to compile new exe for PA license

fixed bug where enhanced loyalty free item was not taking into account buydowns

v2.39.12

added logic to check for dept max pct discount amount

v2.39.11

fixed issue with PA license not finding the license number

added setting to allow user to choose OSK path

added setting to allow user to specify control center base URL

v2.39.10

added uplifts to commission report

added ability to find item by description starts with

fixed bug where loyalty icon was being cleared on view receipt

hide price type change & discounts manage labels in pricebook and made the buydowns manage label hot.

v2.39.9

fixed bug with enhanced loyalty and multiple coupon scans

finalized uplifts

v2.39.

enhancement added manuf list to couponmanuf button allows them to force that manuf in the sale

v2.39.8

added logic to set CFD for new format based on old settings

v2.39.7

added support for multiple CFDs

added support for uplifts

v2.39.6

bug fix change qty screen always marked last item in the on the receipt as voided

enhancement allow negative Payin/outs

enhancement added coupon tender mapping

v2.39.5

bug fix when using the debit tender button it was not printing the second receipt.

v2.39.4

Added a new field to the PosSettings table for IniEntryType updated all the clsPosSettings to insert the type field

Updated the schema change routine to match director

Fixed font size recon verify_shifts

Renee fixed print recon button

Richard added onscreen keyboard to cycle counts

added GUI for coupon tender mapping still have the link hidden

v2.39.3

added setting to force auth on all timeclock entries

added timeout to timeclock screen that will close screen after 60 seconds

if force auth is false, added 3 minute auth token from login screen that when expired will prompt for reauth

v2.39.2

fixed several typos

v2.39.1

locked down additional tabs in settings to non auth'd users

Changed the schema update logic to match director.

Added schema change 25 to convert CouponTenderMapping to varchar so it start with 0.

v2.39

version change for release

added setting to allow user to select whether or not to return with current system discounts when returning from receipt

hid check for coupons checkbox and assign it based on loyalty mode

Added a new field to the PosSettings table for IniEntryType updated all the clsPosSettings to insert the type field

v2.38.13

SRM changed pcpayroll to use payrollid instead of employeeid

v2.38.12

fixed bug when performing shift recon and lottery was using multiple Z's

adde logic to use PayrollID instead of employee num for PC payroll integration (it's commented out pending response)

added uplift logic (current disabled for release)

v2.38.11

enhancement prevent inactive items from showing on item search and working orders added a new setting

added alais logic to the finditem screen so it looks for unexpanded & expanded along with the alais

cycle/spot checks enabled again and the screens are a closer match now

added logic to print LoyaltyAccountName on loyalty coupons

v2.38.10

changed the validateisnumeric to a function and also added a return of true so it save records in both verifyshift & recon_shiftentry

added more is numeric to shift entry form for lotto stuff

v2.38.9

added support for PCPayroll timeclock integrations (new tab in settings, if enabled it posts timeclock entries to PCPayroll site when they happen)

added OK and Cancel buttons to drawerpassword popup

v2.38.8

fixed bug with item return and mix match pricing query was looking up plunum for a prc name changed dataset and now it joins on plu and returns the correct amount

enhancement add gift card number to the message box when a gift card load failed

changed popup_Action_InventoryMenu resized the form and hide both cycle count and spot check buttons

moved popupsettingspassword to popup folder

v2.38.7

fixed bug with launch module fingerprint reader and touchpoint devices

added support for free items using enhanced loyalty

renee added textbox validation to recon shift/daily checks if entry is numeric

v2.38.6

fixed bug in the new tax recalc I was adding the nontax amount to the saletotal and it was causing the saletotals to be off when recalculated

fixed bug when using manuf coupon and sale total was positive but the balance due was negative it would double the change due amount

fixed bug reprint receipts load files added more error checks on if no | then archive also if it does not have the correct number of | it will archive the file

v2.38.5

fixed bug for datacap debit cards partial auth now it does a return if it was a debit instead of void

fixed sale restriction using standard message instead of showerrorform

v2.38.4

fixed bug where system discounts were always being written to pdetail to first item on sale

v2.38.3

recompile for Cygnet

v2.38.2

fixed spot check & cycle count forms do not match the pos layout so they are disabled until they are fixed

fixed orders button was disabled until it we add it to the pos for orders

V2.38.1

fixed price type 6 was not showing the multiplier in the qty line comment 5.00 @ 1.99 but the item count would be 25 when you used multiplier of 5

fixed added a possettings to SubtractPercentDiscAfterSystemDisc and now it allow you use percent and system discounts together

fixed going to subtotal screen word tendered was cut off

fixed age verify was not updating when DL was scanned

fixed customerdisplay font size defaulting to 24

fixed next dollar button not refreshing

v2.38

added error screen to ToDo list details

changed ToDo from POS to a button instead of checkbox when showing/hiding completed tasks

v2.37.73

fixed price type 6 items giving error plu null when trying to suspend added new itemtypes the price type 6 items are flagged as weightedbarcodes but they are not true weighted

fixed price type 6 items not voiding correctly

v2.37.72

added support for prompting for item when scanning manuf coupons

v2.37.71

fixed non tax logic was not converted to the tax total amounts for each group

fixed non tax was being written to regsale rounded found the clsRegSale.InsertRegSale NON_TAX was declared as int changed to decimal

fixed taxing buydown returns was adding the buydown tax twice

fixed house account lookup left loyalty lookup was not checking for active sale when a house account number was present

fixed adding kit not allowing it use multiplier

changed the changeqty/fullreceipt form so it uses the standard currentdialoglastresult as a response

fixed processcurrentlyrunning.addingplu was getting called twice so it was logging it

fixed processcurrentlyrunning.pricecheck was getting called twice so it was logging it

Richard pay out descriptions not showing on Receipt

Richard print check number on receipt

Richard vendor part description field too small

Richard added font size option to change the size of: subtotal, tax, total, and change due

Richard updated the todo task to send an update to corporate via webservice.updated

Richard added ability to change quantity on item on full receipt line

Ricahrd house account receipts show company name instead of person's name

renee fixed age verify flag not resetting when the clear button pressed if it was scan of loyalty or drivers license

renee fixed regreconcile query to use the notes field not notes_O

renee fixed recon report will only print if final recon is checked daily & shift entry shelby changed from variable to checkbox.checked

v2.37.70

changed loyalty search by phone number to not drop dashes and dots

v2.37.69

fixed if require tender amount on and credit tender button (no processor) used without entering an amount it was adding the saleamount to the receipt then rejected

next enter a tender amount it would double the credit card tender value moved the currentReceipt.CreditCardTendered = currentReceipt.CreditCardTendered + Amount under the if statement

Richard Added POS setting that gives the ability to print or not to print receipt when cashier either "Cancels Sale" or has a "No Sale"

v2.37.68

changed find item to join against PRC_DATA to get price/cost

fixed possettings download data parm link change sucess message and remove messagebox for heartland ingenico 250

fixed resume sale of voided weighted barcodes could cause the line item to turn positive

v2.37.67

fixed error message lnkDatacapParms removed TempGetDeviceInfo() because it was causing an error

v2.37.66

fixed foodstamp taxing issue after food stamp tender an item was added to the sale it would

fixed resume sale was not adding the customer back to the sale

fixed house account payments stopped working had to remoe the lineistender and set the tt_none =-1 in the clsDefinedRegisterTypes

had to change all hard coded .TenderID =/ <> 0 to clsDefinedClassTypes.TenderTypes.TT_None since I changed it to 1 I only searched for .TenderID

* removed clsregisterfunctions was looking for tt_none tender type which turned out to a 0 so it tried to process that line as a sale now it uses the LineIsTender

?v2.37.65

added support for loyalty only coupons using integrated coupons

added support for single use per account coupons using integrated loyalty

fixed bug when resuming a sale suspended with a house account

v2.37.64

fixed bug in integrated loyalty where coupon value was not being pulled from webservice

v2.37.63

added option to run one machine unintegrated from credit cards while the other machines are integrated

v2.37.62

added setting to print enhanced loyalty balances post sale

v2.37.61

added support for enahnced loyalty single use for transaction coupons

changed BG color on CFD to black for alternate rows (it was gray and was harder to see)

added ability to customize font size in CFD

added QOH to print label search screen *hidden if show qoh for price check is false

added QOH to print label screen *hidden if show qoh for price check is false

fixed bug in printed 1 UP WB label where the font was very light

v2.37.60

fixed bug with misctender setup with tender id of 0 was causing error posting ztotals added a new receiptitem LineIsTender when its a tender is set true

clsregisterfunctions was looking for tt_none tender type which turned out to a 0 so it tried to process that line as a sale now it uses the LineIsTender

v2.37.59 was **5805

bug fix new taxing method found it was not taxing buydowns so added that in (it never worked correctly before either)

bug fix splash screen when I was checking for logfile size i was calling the posdetails twice instead of timeclock

bug fix pos setting screen heartland isc250 was added to the dropdown but was not added to the case statement to download data parms so added that

added messages for the exceptions & a case else message

added message of "pos | Success", " DataCap Parms have been downloaded successfully!")

added new IsThisProcessCurrentlyRunning the checks to see if the process trying to start is already running and if some it logs and does not continue

bug fix workorders screen the descrption was missing so added it back

bug fix credit card over tender was hard coded to pass false for was tender amount entered so changed it to variable. Defaults to tender_type=0 first then 50,60,70,80

removed logging for reset of the datacap device

added support for open departments in enhanced loyalty

added support for ICMP datacap device (requires latest DLL's from DataCap website)

fixed bug where if item has 2 buydowns both descriptions show on receipt even though only one is applied

fixed scanning of old ohio driver's licenses

added cycle count / spot checks

added a new field Books on the Recon_ShiftEntry form

v2.37.58

bug fix if a receipt file had no header information it would prevent receipts from showing now it moves the bad files to the archive folder and logs it

added check for 0 dollar amount tender to the clsTenders AddTenderToSale so it does not pop the drawer

added check to login if log files get above 20mb it remane and move to archive folder

added detail logging to the Mercury & Datacap auth screens to help resolve an issue

added receipt window to the full receipt screen

** TODO figure out the taxing of mobile coupons

v2.37.57

changed working order descriptions to pull from vendor part instead of PLU

fixed BgGy free discount bug where only 1 free item was allowed

fixed discount schedule bug where day was being ignored if hours matched

changed WB label format to swap the broken lines in long descriptions

added age verify popup to list of open popups so that safe drop screen does not show on top of it

fixed bug where enhanced loyalty would not print a receipt if there was no expiration date

changed receipt logic so enhanced loyalty does not show any balance buckets

added list of cashiers to Reg X/Z Tape

added verbiage to warn cashier when voiding mix/match items

added ability to customize next cash button caption

fixed bug where multiline messages were truncating when sending to corporate

v2.37.56

Removed in an effort to find why the totals are not matching because the old POS was not rounding taxes either

removed the above of both z_taxes & z_tenders

added system discounts, Cost Plus Discounts, Customer Department Level Discounts to the Register Z/X these are being pulled from z_totals

enhancement added 2 new Possettings NumberofDaysToKeepLiveRcpts and NumberofDaysToKeepArchiveRcpts defaults to 3 and30 this allows someone to change days keeps

added when no keylock now it goes into 14 day demo mode

added new screen OverrideDemoCode

moved all the KeyLock and Demo Code stuff to a new clsKeyLockandCodeValidation

added new timer to main form that sets a variable of _CheckForKeyLockTimeYet to true

added check to the end of addtendertosale to check for _CheckForKeyLockTimeYet=true

added new function that checkforkeylock to main form

v2.37.55

resized the daily recon entry screen now fits on 1024x76

added support for RJR loyalty

v2.37.54

updated logging for the mercury prompt/signature added the lastform/sub just above the log event because it was not showing the correct info in the logs.

commented out the cmdDailyRecon.BackColor = Color.Gray on the popup_Action_reconmenu so the button would be black

edit daily screen still have the control boxes and blue title bars.

v2.37.53

fixed bug tax manuf coupons off voided an item the sale it was leaving tax amount for the coupon value due added option to deptsale and plusale to pass DeductableCouponTaxableAmount so when it added the item taxes are correct

enhancement house accounts now display the company name instead of customer name

fixed bug excise tax not working correctly

while testing excise tax found that the clsTaxes was adding the buydown amount to the item causing it to incorrect

found more formatnumber in the clsZTaxes so changed to math.round

v2.37.52

Testing fix of ztender not matching sales totals found in the clsZTender the tenderamount was using formatnumber instead of math.round

fixed system discounts and 100% discounts

fixed customer facing display text colors it was hard for customers to read

v2.37.51

added logic to check for open forms before showing safe drop prompt

v2.37.50

added support for scheduled system discounts

modified WB Zebra label format

added support for selling multiple gift cards in the same transaction

v2.37.49

added amount to load to gift card swipe screen

v2.37.48

fixed bug where recon notes were not being saved in certain scenarios

v2.37.47

fixed bug where error would appear if PM or UST points were elgible for discount but no PM or UST item was on current receipt

v2.37.46

added support for 16x9 displays (adds 24 more POS buttons)

DataCap Fixed the NetEPay bug so added the auto prompt for signature back

v2.37.45

Created new Console Application to download the Campaign XML file

Created API Class libray separate to make the API Calls

Developed the method for update the current balance according to the campaignTypes

fixed bug where PM and UST item points were both being added in certain scenarios

fixed bug where PM and UST discounts would try to apply if the customer had enough points even if there wasn't an applicable item on the receipt

changed taxes to hold 3 digit value instead of rounding to 2 digits in the calculatetaxes routine

fixed bug where manuf coupons were showing negative balance due when 100% off coupon was applied

v2.37.44

added support for Web loyalty expiration dates

added support for UST campaigns

v2.37.43

added support for Web loyalty trigger amount

v2.37.42

changed discount limiter to function with limits other than 1

v2.37.41

added new items report (launch module button)

added price change report (launch module button)

fixed bug where food stamp elgible amount did not take temp price changes into account

added forms for customer details, customer coupons and customer menu for loyalty API

v2.37.40

added option to log DL data from settings screen to capture raw license scan

added option to force a starting till

changed underage message to be a modal dialog that cashier has to dismiss

added pct and dollar discount to X/Z tape

added support for suspending a sale with weighted items

fixed bug when voiding open priced items

CFD now clears previous sale after 3 minutes

fixed bug where pik pak items were not supported in loyalty point scenarios

v2.37.39

Changed credit card signature options if its a chip entry and pin it will not prompt for a signature.

Also added a new option for the Ingenico 250 devices it no longer automatically prompts if it was chip card. If card was left in the reader the signature request would stop the beep.

Fixed Food Stamp Multi Tender in Taxes.

Added a check in datacap if chip card & cvm = left 3 is pin then no signature needed

Added option to enter a custom text for AgeVisualVerified

v2.37.38

added support for system discount item values

added validation for inactive employees trying to login

fixed bug when voiding open priced items

modified discounts to properly adjust pik a pak items

v2.37.37

bug fix if returning an item and the tender was not setup to allow over tendering it stopped the tender I added a check just before and numbers are negative it reverses them so they pass validation.

v2.37.36

bug fix for cc partial auth was not stopping the sale from tendering now the the addtender sets the tmptenederedamount = dialog results

bug fix for EMV Get Signature the cancel request was calling the old control so added the if statement however no method on the EMV side so need to figure out a work around right now it just times out

v2.37.35

bug fix for ingenico 250 devices with EMV Get Signature was failing because it was using the DsiPDCX instead of DsiEMV.

v2.37.34

fixed bug where age verify allowed sale the day before the bday

v2.37.33

added refresh of change due before printing receipt to handle slow receipt printers

began implmenting cloud based loyalty

changed daily recon datasets to use correct connection string

removed form borders on daily recon screens

added proper anchoring on daily recon screens

v2.37.32

enhancement added number of house account settings to the possettings and updated the printing of house account invoices so it cycles until done.

fixed bug house account invoice not showing pick a pack pricing correctly

v2.37.31

fixed bug not taxing coupons and clear tenders it was not clearing the DeductableCouponTaxableAmount value.

fixed bug while testing the clear tenders the apply coupon to form displayed pressing cancel would still add the coupon to the sale.

fixed bug while testing the clear tenders the balance due above the receipt window was not updating

fixed bug not taxing coupons voiding and item it was still applying the coupon value in clsTaxes I added and check for modeflags voided or wasvoided

fixed bug cls.deptSale dept target margins 500 not using the forqty

fixed bug datacap EMV & Standard was formatting the dollar amount and when > $1,000 the comma would cause the device to prompt $0.01 it now strips the commas out.

fixed bug suspending weighted barcodes using the base barcode number instead of the orig barcode added new rcptitem weighteditemorigbarcode gets set and suspend sale if isweighted=true it stores weighteditemorigbarcode instead.

fixed bug overtendering of house account payment adjusted account balance full tendered amount not just payment amount.

fixed bug while testing my house account payment overtender found the balance was customer labels not updating correctly if switching between customers

v2.37.30

fixed bug scanning of GS1 coupon not working added it to the check in processtimer event.

v2.37.28

fixed bug could not over tender store coupon still.

fixed bug datacap partial auth was screen was showing when it was of by 3 decimal so now it rounds the AmountToProcess in both datacap & mercury also rounds the amount when comparing auth amount to amount to process.

v2.37.25

fixed bug rounding issue when percent discount was applied did not happen all the time the clstaxes.RecalculateAllTaxes was rounding and calulateTaxes was not so removed the rounding recalcu.

added made sure each one posting of sales data was rounding the values just in case I missed a statement in the clsRegisterFunctions.

fxied bug in clsTender.ValidTenderSettings overtendering was only passing in the tender amount for for that tender so changed so it passes in the TotalTenderedAmount instead

changed the logic for refreshreceipt items with qty > 1 I check to see if the decimals places are > 2 if so then I show 3 digits. This is was my test case it it was rounding 2 @ 6.09 to $12.17 with a buydown of $0.075.

changed the math.round in showsubtotal.lblSubtotal_Tax.Text/BalanceDue label back to formatcurrency becuase it would only show 0 instead of $0.00.

v2.37.24

fixed bug percent discount was only doing formatnumber changed it to math.round awayfromzero like everything else

fixed bug auto tip not rounding correctly so added math.round awayfromzero like everything else.

fixed bug store coupon added math.round in the clsTenders.AddTenderToSale when it verifies tender amount is not greater than the sale amount.

fixed bug balance due issue it would show 0.01 when it should have been 0.00 found that currentreceipt.taxtotal/TaxableBuydownTotal needed to placed in math.round so updated all of them.

v2.37.23

fixed bug old system discounts was writing the system discount id on ever item that was on a valid discount even if it did not get a discount.

fixed bug in button details it was not loading panel navigate value unless it was a panel navigate button type.

v2.37.22

added new logic to each datacap calls if CreditCardTerminalID <>"" then it uses that TerminalID if is blank then sets to registernum like normal.

removed all the logging for certification stuff in datacapauth form

changed number of debit credit card receipts to print the same as credit cards.

v2.37.19

changed all decimal.round to math.round and made sure each had midpointrounding.awayfromzero set.

removed the rounding for the clsdisounts b x for x dollars because it was cause the sale to be short

v2.37.18

fixed non integrated credit card tender was not checking for the tender setup allow over tender

fixed Pos Settings not hide all credit card options when None was selected.

fixed Pos Settings Switching from one credit card processor to another would leave the old setup info in the settings table.

v2.37.17

added support for limit per transaction in the new sys discounts ApplyDiscount

added syslog dataset and class to support insert record if item was price change

fixed integrated credit card tender was not checking for the tender setup allow over tender

fixed voiding of items or depts with customer dept discounts was was adding the discount amount twice so the void function adds the discounts before

fixed bug in clstenders.addtendertosale when change due and = to > 0

fixed tender qty count if the sale had change due the qty would increase by 2.

added new option to the clsZTender.JournalZTender of DoNotUpdateCount and when the change due is calling it sets to true.

added tmpReceiptItem.PosDetailType = clsDefinedClassTypes.PDetail_DetailType.DET_TYPE_Sale to both clsPluSale & clsDeptSale

v2.37.13

added EMV for Mercury VX805 Mercury

added a message box when cancel with credit card partial tender

added cancel sale now prints both credit card sale and void receipts

added cancel sale partial tender of credit card if the void was not success it tells the cashier

added 2 new fields to the BuildXMLString_DataCapTransaction to support mercury E2E

added structure change 18 to adds fields to the discounts table to support the PM Loyalty

added support for require loyalty in new sys discounts CalculateDiscounts

v2.37.12

fixed bug datacap void transaction would allow 1 try and then cancel the sale so added a retry and warning screens

added open a file or url option to the launch module button

fixed bug old system discounts not showing on the receipt so added the total for the system discounts.

added GS1 Coupon support for the following types free purchase and dollar/percent off.

added support for item return of scanned coupons

fixed item return of a manuf coupon button did not reverse the value.

fixed item return of store coupon button did not reverse and if it was return always gave error of overtendering.

fixed buydown not showing on price check if ended today added >= to the query

added a check in addtender and if no items in the sale and manuf/store tendered <> 0 then it tells the cashier it will make the reg z totals off.

v2.37.11

fixed bug Price Check screen would not find nonexpaneded aliases.

added aliases label to price check screen if alias was used the label is visible.

fixed bug rouding issue for change due this one is under review

v2.37.10

added option to charge tax on coupons (store and manuf)

added datacap port to settings screen

v2.37.9

fixed bug weighted barcode not voiding correctly

fixed bug merc signature capature also had issue with statechange being called after the form closed so added a removehandler for it sig capture

v2.37.8

added ability to manually enter datacap transaction via pinpad instead of swiping

v2.37.7

modified price check screen to show promos and changed UI

v2.37.6

suspend/resume will now take into account % and $ discounts (schema change required)

naming of a suspended sale persists if you suspend it again

added Print Sale button to allow the printing of an open sale with tip line (like bar tab)

v2.37.5

added check for partialauths in datacap credit card logic

v2.37.4

fixed bug UpdatePoleDisplay the form close was causing exception error object closed so on form close set the object to nothing and on the update if the object is nothing it does nothing.

v2.37.3

fixed bug in mercury sig capture the cancel button did not have try catch and was causing a unhandled exception error

fixed bug with safe drops still not always prompting. If you have 2 cashiers work the same reg z it would only pull the first record so changed it to sum it.

change I added math.round to each of sale values in the clsRegSale insert.

fixed bug returns of weighted items and prompt for price change on it would make the item positive removed the price change option for weighted barcodes

v2.36.40

change I added logic only allow one food stamp tender so changed it back to allow more.

v2.36.39

fixed bug when processing credit cards > 1000 via Mercury (removed comma)

v2.36.38

fixed bug in the retry screen when the popsavingale form would time out and close it would close the retry screen with it

fixed bug retry would insert a record more than once so added a delete function to RegSale,PDetail,TendSale and MDetail that deletes based on the ReceiptLineItemGUID (excluding RegSale) before it does the retry.

added structure change 16 to support ReceiptLineItemGUID to PDetail, TendSale and MDetail tables

added more logging to each of the retry sections and now it logs if the cashier hits retry or cancel.

added safe drop timer that fires every 30 seconds to if prompt for safe drop is on also changed the query for the getcashindrawer to z_tender

v2.36.37

added setting to disable popping of cash drawer for $0 sales

disabled deletion of applied invoices

added logging to rcv def deleted when deleting unapplied invoices

v2.36.36

fixed system discount bug with BXGY Free

v2.36.35

fixed typo in settings (invoices)

v2.36.34

fixed bug when voiding weighted barcodes

v2.36.33

added support for ingenico w/o mercury encryption via datacap

v2.36.32

bug fix changed length of discount names from 16 to 25 on the rcpt

bug fix resumed sale would add linked items twice add ignore option when coming

v2.36.31

bug fix changed new sysdiscounts to allow multi tenders to work correctly.

added new discount list that now holds the all discounted items and shows bottom of the receipt window.

bug fix when negative dept sale is resumed it would make the sale positive now it checks dollar value and reverses when needed.

bug fix new sys discounts not working correctly with deptlevel discounts

bug fix when positive checks where on it would accept any account even not found.

added food stamp flag back to the receipt it now prints an F at the end of the desc if that item is eligible.

bug fix plusale if item was not on a sys discount it was clearing the rcptguid caused issues with temp price change.

added keylock check and modules.

v2.36.28

bug fix new system discounts was not rounding to 2 decimals on every discount type.

v2.36.27

bug fix ring item up with numeric desc '999' and press the x button so added a check for _lastentry=entry

bug fix returns being recorded in pdetail as 256 but with positive dollar amounts so it now checks qty and if >0 it reverses.

added retail price on the house account detail report.

bug fix food stamp tender not recalculating taxes correctly when other items are on the sale.

added the tax exempt sale info to the RegZ for each tax group.

bug fix breakdown button was not expanding the barcode.

v2.36.26

added setting to force timeclock before accessing POS

added setting to choose salesman at end of sale if more than 1 user is clocked in

v2.36.25

added CommissionAmount to pdetail for enhanced reporting

added BuydownGUID to pdetail for enhanced reporting

added DiscountGUID to pdetail for enhanced reporting

added CommissionGUID to pdetail for enhanced reporting

added Commission support to POS

added commission flash report to POS

added commission leaderboard to POS

added salesmen button to override employee on sale (shows current clocked in employees)

fixed bug in z_taxes regarding 3 digit rounding

fixed bug in z_tenders regarding 3 digit rounding

v2.36.24

fixed resume of suspened item with pick a pack price bug.

changed resume sale query so if the item type is 9 shows 0 dollars instead of the prcdataid.

v2.36.23

fixed voiding item with pick a pack price bug.

fixed returning item with pick a pack price bug.

v2.36.20

fixed permission bug with reconciliations

added option to disable weighted barcodes

added option to completely turn off receipt printing on credit cards

v2.36.19

bug fix when voiding weighted items

added suspend support for pickapack items

v2.36.18

added breakdown button to manually breakdown inventory

v2.36.17

Bug Fix when performing a voiding mix/match items

Added support for up to 30 panels

Added support for setting house account vendor for report

Bug fix for rounding of taxes when selling multiples VS single rings (now set to 4 digit precesion)

fixed bug where suspended returns were not being processed correctly

added option to disable timeclock

added support for Dymo label printing

added weighted syntax in comment field when scanning weighted price barcode

changed barcoded price to expand to 12 digits

added support for priced barcodes

modified datacap to include partial auths

added TARGET_GM to getpluforsale query to back into cost

changed customerdisplay to show tax and modified colors

added ability to edit loyalty customer

added loyalty customer info to regsale

v2.36.16

Bug Fix the weighted items screen was not rounding the final price was setting sometimes leaving tiny amounts over so add the decimal.round to it.

Bug Fix House Account Invoices showing wrong item price when discounts are applied. I changed it to use the detail price. Also the Permission line below was duplicated (was the same on old one) so I changed to only 1 line.

Bug Fix House Account Invoices details was duplicating if the item had more then one vendor part so added VendorID as param so it can

v2.36.15

Bug Fix Food Stamp Item returns not working add more logic for returns.

Bug Fix Item returns was not tendering the sale out. Found that the taxes were more then 2 digits and was leaving tiny amounts over so changed the dept/pluSale to decimal.round when setting the subtotals to solve this.

v2.36.14

Bug Fix RegZ/X woud duplicate the tenders details if more then 1 cashier worked the same RegZ. I added a group by to the query and make the qty / amount fields sums

Added POS Editor when editing a dept or plu button it was not loading the already selected items into the list. Plu now adds whatever plus are currently assigned

to that button into the Plu's to add to make it easier to add a single item or remove an item. Depts List checks all depts assigned to that buttons.

v2.36.13

Added support for food stamp Added new form for Food Stamp Payment entry. You can do more then 1 food stamp tender however it has to be in a row and first payments.

Bug Fix Recon button was still calling the shift recon so changed it use the popup_Action_ReconMenu and now the new FTX permissions can disable buttons

v2.36.10

fixed bug when scanning license for loyalty lookup, age is stored accurately prevening UNDER LEGAL AGE message

v2.36.9

began implementing pending loyalty coupons

added ability to cancel out of the open price item screen

added ability to cancel out of the weighted item prompt screen

added QOH in item search (if show QOH in pricecheck option is enabled under settings)

added column headers to item search grid

v2.36.8

Added ability to print gift cards using receipt printer (enable in settings)

Fixed bug when using URL for the customer facing display where the resolution was off

Added ability to view loyalty sales history from customer popup (click the customer icon when there is a customer selected)

Added ability to add previously purchased items to the sale from loyalty sales history

Added system discounts to full receipt popup window

Added ability to select all items when doing a % discount

v2.36.7

Added ckAllowOverTenderStoreCoupon to the Settings and AllowOverTenderOfStoreCoupon to currentregister to support this and in clsTender.Addtender if true then it allows you key in the dollar value of the total amount due + taxtotal.

Bug Fix Scanned Coupons always giving the generic message even. I changed the mainform.addtender to look for a result code of other and it just displays the message in the retrun. clsTenders.GetScannedCouponValue first moved the check for

disounttype=0 above the check for the item in the sale because the 0 is a cashier intervention also changed the return to other instead of fail so main form can pick it up.

Bug Fix Misc Tender not showing on the receipt. I added a check in the RefreshReceiptWindow to add the Misc Tender Amount

Bug Fix Gift Card Returns not working correctly. clsDeptSale.AddOpenDept if the sale was a return it was not reversing the dollar amount. If you did a item return for a Gift Card Sale it would add money instead of taking away. I also had to update the TenderProcessor webservice to allow giftcardsale less than 0 so this will need to be updated around before or at the same time as the POS

*** Gift Card Fix Requires a new TenderProcessor to placed at corp

Bug Fix Tendering of Negative Amounts not taking tenders into consideration. It was not adding the tenders back into the subtotal amount when comparing so add them. Also removed an extra if statement it was looking for a return on a sale but all the ic was the same for non returns and return so removed it

Bug Fix Sales recording start time of the last sale. The initnewreceipt was changed to set the starttime to now when a new receipt gets inited after sale. The old logic set it to 01/01/1901 and the deptsale and plusale was looking for that value they were changed to the look for receiptitems.count=0

v2.36.6

Added New House Account Receipt Report, Launch Module for Print House Invoices type, Added new Pos Settings of PrintHouseAcctInvoices and combo box values of (None, Automatic and Manual)

None turns off the print house invoice button in reprint receipt / Automatic it prints every time after a sale is completed and enables the print house invoice button in reprint receipt

Manual it turns on the print house invoice button in reprint receipt

2.36.5

Added ability to edit loyalty accounts from customer popup (click the customer icon when there is a customer selected)

fixed bug in pricecheck when using part of carton for buydowns

fixed bug in debit cash back where button tag was incorrect for 0 hardcoded entry

began EMV implementation for DataCap

added DB permissions to actions

added support for using integrated loyalty

modified addplutosale to include dept.pointsperdollar

added support for Verifone VX805 via DataCap

v2.36.4

Bug Fix Item Return on register 2 never found The PdetailDS DetailsForReturnTableAdapter had pushoffline as the connection string and I changed it and it seems to work now

v2.36.3

Added LogoffCashierAfterSale as boolean to the possettings and if checked it will display the a login (reused the ManagerLogin) and if they press cancel it will take them all way back to login screen.

If they enter a new cashier number it will load that cashier info and if they exit the pos screen it will refresh the cashier home screen displays.

I added a new variable on the CashierHome to handle that screen closing when needed.

v2.36.2

Added Support to the pdetail inserts for pump_num column because Zack wants the BuydownGUID to write to this column. The BuydownGUID was already being assigned the ID value so added a new item to the reciptitems of BuydownID and changed all pdetail inserts adding the pump_num=BuydownGUID and changed the buydown_id to use BuydownID instead.

While testing these changes I found bugs with the clsBuyDown.AdjustBuydown the PrcAdj update with looking at the BuydownGUID but the the clsregesterfunctions was passing in the BuydownID. So changed the call so it passes in the correct BuydownGUID.

While testing these changes I found the following bug the prcnameadj update was not passing in the plunumber so changed the dataset and values being passed in.

Added Support for retry of transactions All the table insert & updates that would cause the sale to die now retry twice before it prompts with the error message and ask if they want to retry. Added a public of insertRetry = 2 so it can be adjusted if needed without have to editing all functions.

v2.36.1

Added support for check verification

Bug Fix age verify was only validating that the age had been verified and if tobacco was sold first it would allow liquor to be sold after it. Now it stores the age in the receipt header and if not allowed returns under age.

Bug Fix after fixing the VisualSVN conflicts and updating it would not ring an item up unable to locate the sql server. Found the PLUDS.GetForSale connect string was set to PushOfflineConnectionString changed to FasTraxConnectionString.

v2.35.14

Bug fix when returning by receipt, buydowns are now included in return value

v2.35.13

Bug Fix where when system discounts where being broken into single line items, changing any line would change all instances causing display/tax issues

v2.35.12

Bug Fix House Account Payment and Lookup visible not following the cashier setup info. Added it to the LoadPanelButtons.

While I was in I also added the visible property to the tax exempt and clear tenders. Add new public to cashier to store the clear tenders.

v2.35.11

modified item return popup to allow scanning of receipt/item from there

disabled scanner when choosing receipt or receipt items during returns

v2.35.10

modified item return logic to prompt cashier for type (w/ or w/o receipt) and allow them to manually enter receipt number to show items available for return

v2.35.9

Bug Fix when voiding system discounts, the system discount was not being removed

v2.35.8

Bug Fix New System Discounts not calculating correctly when using the Qty I changed the clsPluSale added logic and if the forqty >1 then it adds each item as a separate receipt item.

v2.35.7

Bug Fix Plu POS Flag Name was not overriding the Dept Flags so added checks in the clsPlusSale and it will now override the Flag information.

v2.35.6

added support for returning coupons

modified return receipt logic to show "return value" to take into account returning items on discount

added support for remembering last search type used in POS screens (description, UPC or Vendor Part)

v2.35.5

added decimal support to weighted items

v2.35.4

Added if statement so it will only reset the value if its default. If the first tender set it to pop then it does not get reset in the next one.

Bug Fix Split Tenders did not always pop the drawer Added if statement so it will only reset the value if its default. If the first tender set it to pop then it does not get reset in the next one.

v2.35.3

fixed bug where house accounts payments were not getting a proper start time

Bug Fix #32952 SRM Added exit sub on the if add function returns under age.

Bug Fix no bug created SRM testing the underage sale i found that it prints the default date that Zack told me about this morning so I changed the initnewreceipt to set it to the current date time.

Bug Fix Bug #33013 SRM Check Tender Amount not showing on the receipt CurrentReceipt.CheckTendered was not getting set in the clsTenders.

Bug Fix Bug #32922 SRM Cancel Sale writing 0.00 amounts to the database Found the saletotal was getting set to 0 in the cancelsale routine so remmed the lines (saletotal & taxtotal).

Started working on setting the properties from the tenders table to overtender & force tender amount. not working.

v2.35.1

Added If My.Application.Info.Version.Revision > 0 Then tmpVersionNum = tmpVersionNum & "." & My.Application.Info.Version.Revision to the splash and about screens so we can

start tracking updates internal.

Added this releasenotes file to keep track of all changes made.

Bug Fix #32961 SRM Added + .01 to the tmpAge so it allows the sale on the birthdate If Math.Truncate(tmpAge + 0.01) >= currentSale_AgeRequired Then

Bug Fix #32951 SRM added more linefeeds because it was cutting the receipt off at the bottom.

v 2.34

Fixed another negative sale issue. 150 payout and the cash pressed the $100 quick cash it would tender the sale and give wrong amount.

v 2.33

changed tax precision back to 2 decimals to fix rounding issues

fixed bug in discounts were the dataset was using the offlinemode connection string

v 2.32

Coupon Tenders no long tender out a sale.

Added support for unexpanded Plu Aliases

Changed logic when the sale is a negative sale it calculates the change due correctly and the adds the store and vendor coupons in the change due

v 2.31

fixed bug where discounts were not using date filter

added functionality to auto print cancels

added detailed timeclock logging

fixed bug in timeclock module from POS where the rowid if the current cashier was being overwritten in certain scenarios

fixed bug where tax was not carrying precision to 3 decimals causing rounding issues in certain scenarios

changed logic to prompt cashiers for value of coupon when scanning buy x get 1 free coupons

fixed bug where some fields were still editable in recon when reconisfinal flag was flipped

made timeclock from POS to close after clocking in

After changing the when the show subtotal was called I placed the system discounts call below it so i moved the order and now it does system discount first then show subtotal and works fine now.

v 2.30

created seperate buttons for clocking in and out

added popup when clocking in from POS module

added check when tendering a sale to see if there was another tender in progress

added new label type to zebra printing (1.2 x .8)

fixed the negative transaction on the tmpTenderAmount at the top of the sub but if it was quick cash or next cash it would overwrite with a positive number so had it check for less than 0 and it works fine.

Did a little clean up in the AddTenderToTheSale on MainRegister_1024x768 form to validate a more.

added report for Reconciliation (shift only)

cleaned up 3up label

added working order report

Added logic to optionally send message to corporate when inactive item was attempted to be sold

Added Auto Tip and related functions to support it.

v 2.29

Changed the POS Editor so it save the Goto Panel Name even its not a Panel Navigation button

Moved the Show Subtotal to the bottom of the keypress routine so it can be called outside of panel navigation.

Changed the PriceCheck_QOH so if the PriceCheckShowQOH = false and they browse the remote stores it removes that store from the dataset.

v 2.28

added logic for monitored receipt for new webservice to view live data

v 2.27

Fixed DOB bug Its now validating the birthdate entered on Age Verify Screen and clsRegsale.

Updated MainForm.AddPluToSale to give more detail in the exception log.

Updated the CheckNextDollarValue because it was throwing exceptions.

v 2.26

fixed bug in bxgy discounts where it was sorting on a string causing the cheapest item to not always be free

added support for aliases in find item popup

v 2.25

bug fix Changed the Ztender update of in registerfunction so it does not post anything that is negative because it was deducting twice.

SRM found a bug that was doubling the Z_tender amount if changedue was not 0. It was adjusting for debit cash back in the old POS but in the new one it that is handled in the debitcash back amount so I changed it to look at this receipt item.

v 2.24

fixed bug where training mode wasn't flashing

modified print label popup to remember last used settings

v 2.23

added support for aliases in price check

added option to print label from price check screen

added module to print labels from POS

moved cash drawer OPOS logic to POS screen only

added store # to settings

added ability to update exporter INI from settings

v 2.22

bug fix Negative subtotals was not showing correct change due or logging to tendsale the correctly.

bug fix Item Return was not showing the correct change due or logging to tendsale correctly.

bug fix Scanner was not being disabled while processing a credit card.

bug fix For Qty was getting erased but the label still showed the for qty so I changed the clear function and removed the _forqty=1

v 2.21

added logging for safe drop prompt

v 2.20

added support for logging coupons in pdetail

added support for opening attachments in messages

fixed pricecheck buydown tax bug

v 2.19

Added Coupon Tender Mapping for Manuf Coupons which also needs the table CouponTenderMapping I am going to start working adding the schema change and a entry form.

Changed form titles and other misc corrections.

Fix Also add and 0 as an option on the number of credit card receipts for John and Nick.

Management form changed the customers button to house accounts and made sure it was looking up the house accounts only.

Fixed a bug in Customer Lookup was allowed when in the middle of a house account payment.

Added House Account Payment

v 2.18

modified eLiq formula to support 32 MG PLU

added clear tender button to POS

v 2.17

modified Z tape to seperate negative departments

v 2.16

fixed bug where open dept sales qty was not being added to z_entry_qty in z_totals

added logic to print using old epson serial format when reprinting a z tape

v 2.15

added logic to support popping drawer with Epson serial printers

v 2.14

added logic where if using Epson serial printer, Register X/Z's print a line at a time

v 2.13

modified weight prompt to use dropdown list

v 2.12

added option too view sent messages in cashier home

added option too view sent messages in POS messages

v 2.11

fixed bug where employee name was wrong

added logic to prompt for coupon value on free item coupons

v 2.10

wrapped up transfers

added logic to support weighted item price type with tare (prc_data.price_type = 6)

finished wiring up adjustments

Fixed a bunch of bugs in Sytem Discounts and it appears to work fine now.

Added new button type of House Account Lookup to the editor.

v 2.9

added tender count to reg x/z

added auto push when coming back online

finished offline mode

fixed small bug in system discounts there is still a bug when applying multiple discounts

wrapped up most of offline mode

fixed bug where Z tape wasn't showing tax info unless tax sales was > 0

v 2.8

finished House Account CostPlus & DeptLevel Discounts

v 2.7

modified temp price change button to check permission

v 2.6

added ability to change price of item (temp price change button)

added ability to turn off signature for small sales

added option to use old style system discounts

added option to not allow Z'ing when there are suspended sales

added option to print extended description on receipt if extended description starts with **

added line break between items on the receipt

v 2.5

finished KIT integration

finished eLiquid formula integration

fixed bug where Alpha PLUs where not working on the PLUSale button

fixed bug where debit was not working unless cashback was turned on

fixed bug where training mode allowed popping of drawer on safe drop screen

added support for portnumber when using datacap (usb is zero, other are comport #)

added check for alpha character when expanding barcodes

v 2.4

wired up new system discounts

v 2.3

finished wiring up training mode

fixed bug where item search by vendor part was not working

v 2.2

added support for blind X/Z's

change status messages in auth screen

added support for open price type (5)

added logic to use license scan as receipt DOB if scanned first and customer age > 21

moved age verified to bottom of receipt

moved loyalty info above footers on receipt

reworked settings testing of receipt printer

added password (FasTrax0!) when testing popping of drawer

modified pct discount to prompt for item

modified scan events to be timer based to allow multiple events to fire

added support for journaling a debit tender

modified receipt to show debit tender info

fixed bug where if you just press the store or manuf coupon button it was tendering the sale out for the full amount.

added a check to AddTenderToSale when its a coupon it requires a tender amount.

v 2.1

fixed bug where change due wasn't displaying correctly

added logic to optionally send unknown items to corporate via messages

finished Mercury debit interface

fixed bug in price check from scanned item

wired up price check QOH detail printing

added ability price check from item search

RELEASE VERSION v2.50

ChangeLog History

v1.395.3

Invoice Verification Reports added a report to show items that haven't been verified

Invoice Verification Reports added a report to show items that were verified but not scanned

Invoice Verification Reports added a report to show invoices that had variances on their verifications

Working Orders Added option on working orders to calculate how many days until an item is out of stock

Commission Sales Report added summary option to this report

v1.395.2

Item Analysis corrected an issue when doubleclicking an adjustment that caused the wrong adjustment to be shown in some cases

System Discouts added Mass Change option to System discounts in order to allow multiple discounts to be updated/extended at once

Item Details added Last Year Qty Sold to "Recent Sales History" section

Uplifts corrected an issue that caused the POS to clear out the uplifts that were visible in Director

Permissions added a permission to control whether a cashier can use the "Full Search" option for Loyal N Save

Negative Cashier Report added an option to include manual percent off discounts given at the register

EDI Receiving Setup Added Invoice Format 24

Loyalty Customers corrected an issue that caused editing a loyalty customer to put in bad data for the customer's gender

Hourly Sales Report added an option to group this report by store

Orders added the ability for a corporate user to update working order statuses

Scheduled Price Changes corrected an issue that prevented scheduled changes from recording who made the change

v1.395.1

Do Not Order Vendor Parts Report Created new Vendor Parts List Report to show all vendor parts with "Do Not Order" selected

Permissions added new permissions to control access to support utilities

Discount Details Report added a new report to show all items assigned to selected discounts

EDI Order Setup Created new edi order format (27)

Enhanced Loyalty corrected an issue that caused loyalty coupons to stop working if a department in the whitelist was renamed

Enhanced Loyalty added a warning message

Ordering added the ability to view "Item Analysis" directly from the reorder worksheet

TimeClock Report added an option to run a "Deleted Entries Report" to show what timeclock records have been deleted

Mass Updates filter for Buydowns and Discounts Added mass update filters for buydowns & discounts

Fuel Added avg cost to fuel prices and added fuel dash

Cost Changes Between Dates added "Sort by Description" option to this report

Item Details added the ability to specify that a given item doesn't give out of stock warnings when being sold on the POS

Zero Price Sales Report created a new report to show all sales where an item was "sold" for zero dollars

Part Of Carton Utility built a utility in Support Utilities to set part of carton from an item's link qty

Department Sales Report With "Open Department Sales Only" Checked Add Filter/Group Options to allow user to group by Day, Store, and dept group. As well as page break by store.

RJR Scan Data corrected an issue that created duplicate scanID's in some cases

Permissions added a permisstion to allow/disallow editing costs on invoices

Cycle Counts added support for creating cycle count definitions using custom filters

Cycle Counts corrected an issue that caused the inventory history to show incorrect data after a cycle count in some cases

Dashboard added a log of what updates have been sent to a selected store; accessible by doubleclicking the store in the Store Updating pane

Invoice Detail Report added the name of the employee that did the receiving to this report

v1.395.0

POS Panels added a popup to "Get Panels From Store" to inform the user when Director is finished updating the panels

TimeClock Report Added report option to see currently clocked in users

Vendor Parts added the ability to copy the UPC description to the vendor part

Vendor Parts added the ability to restrict certain stores from ordering selected vendor parts

Employees added store number to Employee list

Employees added the ability to massassign users to a group

Ejournal Report added Open Department descriptions to ejournal report

Astro Redemtions Report Created new report to show Astro Loyalty redemptions

Cycle Counts added grouping options to cycle count reports

Scheduled Reports added the ability to specify what hours a scheduled report is run for.

Cost Change Log Report added several Filters/Groupings to this report

Permissions corrected some minor inconsistencies between the User Permissions and User Group Permisssions

Mass Updates corrected an issue that allowed the vendor part and vendor part cost to be edited in the grid

Mass Updates corrected an issue where the excise tax was not sending correctly

Send Fuel Prices From Corp Added fuel prices module

Time Clock Report Added setting for filtering only employees that worked at more than 1 store

System Discounts Added Retail Report Name to discount; this will be used in place of the discount name in the RJR Scan Data report

Worksheets Updated the add item to worksheet to prevent adding items not associated with the vendor

Scheduled orders Added the ability to schedule order for all items for a vendor

RJR Scan Data Report Added the option to add headers to RJR Scan Data file

Ejournal Report Added the ability to filter by Cashier

Accounting Codes Added the ability to send accounting export codes to selected stores

Item Sales Report added an option called "Show Price Breaks" that groups the report by the pik a pak quantities used in selling the item

Mass Updates added the ability to change item descriptions in Field Updates

[VERSION CHANGE FOR RELEASE]

v1.393.17

Ticket #244701 Add support for receiving child item using parent vendor part added logic and updated UI

Added schema for stores to get POSFlagGUID from corp

Added schema change to drop PK of tax table

Ticket #244202 Media detail report showing blank first page every time Updated reports to remove page breaks

Ticket #242795 Print cost change Updated logic to handle negative number when entering total cost

v1.393.16

Ticket #210065 Enh Req: Importing scheduled Vendor Part cost updates Cleaned up queue logic

Ticket #242234 Media detail summary by day Fixed report grouping logic

Ticket #236896 Error deleting item from order Added NULL check

Ticket #244411 Add "Debit Cards" recon bucket Added recon bucket for Debit Cards to Audit and all the reports and exposed debit bucket in tender setup

v1.393.15

Ticket #243344 Inactive Items Excluded in Nonsellers Report Updated the dataset to exclude inactive items from reports.

Ticket #243893 Storespecific ages causing confusion at store level Updated logic to hide the age fields when not in corp mode.

Ticket #242902 Sort cost change report from invoice worksheet Added ability to sort cost change report by available fields

Ticket #239996 Lock Down Queue Fixed issue with logic being reversed

v1.393.14

Ticket #244110 Not all discounts showing on initial load Added NULL support and fixed order of operation on load event

Ticket #243689 Can't Change Employee Number, But it does get Added in DB Disabled editing the employee number except when creating a new employee.

Ticket #243738 Reorder Worksheet Incorrect Subunit Qty Updated logic to correctly display the qty on hand

Ticket #235173: Item Template Additions Added ability to template discounts, buydowns and POS flag

Ticket #238179 find description on price exception only finds the first item Update logic to load faster. And moved the filter by UPC and Filter by Description to the Filter by Other section of Available items filters

Ticket #239897 Scanner won't scan barcodes Updated report to correctly print barcode

Ticket #231102 Pricebook needing Admin in order to delete UPCs Added new permission to delete items

Ticket #238390 Update Adjustment balance using inline grid Added ability to edit balance from grid

Ticket #231924 Need to remove user creation from admin Fixed bugs found during testing.

Ticket #242508 UPC Transfer Updated logic to correctly retrieve if an item exists at store. Also made necessary changes for inactive stores.

v1.393.13

Ticket #236286 Custom Report Requests Created new reports

Ticket #240024 Altria 2020 Scan Data Program Changes Added new fields to the PM Scan Data file

Ticket #239549 When "Check All" Is Selected,for Scheduled Reports, add new ones as they are created Updated logic when creating a new store it will be added to store list for scheduled reports that has all stores currently selected.

Ticket #231102 Pricebook needing Admin in order to delete UPCs Added permission

Ticket #242295 TCS accounting export Added ability to export in QB format

v1.393.12

Ticket #234855 Extra Flat Tax on Specific Items Added support for showing on reg z report and fixed tax 7 issue

Ticket #230504 (Enhancement Request) New POS Permission Added new permission to employee to allow scan store

Ticket #239897 Scanner won't scan barcodes Updated the font size of the barcode so the whole barcode will be visible

v1.393.11

Ticket #235174 Store Groups Cleaned up UI

Ticket #238139 Director\Negative Checks Updated logic to send a delete queue record with old account number

Ticket #235173: Item Template Additions, Add buydowns/commissions/discounts Items in Queue and also bind POS Flags in template item.

Ticket #227214 Returns Assistance Updated logic to prevent rounding the qty

Ticket #242914 Fwd: Dept Sales with Drilldown report issue Updated logic to sort by dept number

Ticket #242593 Unchecking print preview box still opens the report viewer Updated the three reports to auto send to printer when preview is unchecked

Ticket #242508 UPC Transfer Updated the Transfer UPC History to check if the new UPC exists at the store, before performing the transfer.

Ticket #222297 Report That Only Shows Manually Entered Birthdates Added new field to the RegSale table that indicates if an ID was scanned or manually entered. And created new report that displays sales where the ID was not scanned for specified time frame

v1.393.10

Ticket #235174 Store Groups Cleaned up UI and resolved queue issue

Ticket #238390 Manually Adjust Balances Change Enhanced Loyalty

Ticket #239996 Lock Down Queue

Ticket #218315 Warning for old queue records Added new setting to warn users before sending old queue records to store based on setting number of days. Also added a new DB maintenance option that will delete old queue records based on the entered number of days

Ticket #239912 Buydown report by invoice caption change

Ticket #238207 Loyalty account formatting in Director

v1.393.9

Ticket #235174 Store Groups Added store groups module

Ticket #231924 [Enhancement Request] Need to remove user creation from admin Created new permission called EmployeeRole. That will allow user to edit the employee info in director

Ticket #206696 Grouping System Discounts Like Buydowns Added System Discount Groups

Ticket #173299 Filter System Discounts by Pricebook Zone Added filter by pricebook zone to system discounts

Ticket #242410 Effective price link doesn't appear to be working correctly Updated logic to correctly show the discount amount in effective price

Ticket #239870 Jonathan Town Crier Printing a Working Order Not Showing Correct Order Quantities Updated the working worksheet, making it read only when in corp mode and the status is "Sent For Review"

Ticket #242234 ( Enhancement Request ) Media detail Added new media detail report option to group summary by date

Ticket #237102 Unable to Send Message to Store Updated logic to use POSSettings when sending message to corp

Ticket #239540 Not reporting All Shifts of Lottery on Daily Recons Updated the daily recon reports

Ticket #240007 Rollup Variance Costs Problems on Cycle Counts Updated the hybrid reports

Ticket #211290 Campaign Summary by Store Report Details Created new Campaign Summary Details report

Ticket #238301 Lottery Recon "Apply Adjustments" creates adjustment but doesn't add items Updated the "Apply Adjustments" functionality to add items to be adjusted in the Adjustments module. Rather than apply them immediately to the QOH in store mode.

v1.393.8

Ticket #212899 Invoice Extra Fields Removed offset code

v1.393.7

Ticket #235173 Item Template Additions

Ticket #239849 Media Detail Report Giving Different Values Updated logic to display checks correctly

Ticket #196404 Adding Text Boxes Enhanced Loyalty Coupons Added 5 additional text lines

[merged from patch]

Ticket #242406 Inventory Eval With Buydowns No Details Broke Fixed issue with order of controls being populated

v1.393.6

Ticket #236127 Recon showing wrong amount of safe drops Updated the dataset to resolve issue

Ticket #213683 Schema Change

Ticket #231696 Top Sellers Reorder Type Updated logic to also look at child sales and roll them into the parent sales.

[merged from patch]

Ticket #239864 Creating New Item and Not Generating Prcdata Queue Changed logic to disable everything when user cancels out of add dialog

Ticket #242366 Inv Eval Export Formatting Updated repo

rt to align columns when exporting to excel only

Ticket #238445 REPORT SHOWING ODD NUMBERS Changed queries to not double dip

Ticket #239794 Inventory Evaluation Adjust Buydowns Average Cost Refactored logic to process buydown cost adjustment after avg cost adjustment

Ticket #236248 Items doubled in receiving Disabled save button at beginning or save logic instead of end

Ticket #234855 Extra Flat Tax on Specific Items Added logic to show flat tax when no other taxes are present

Disabled time picker on TCS accounting export

TCS G/L Export Payouts not showing since refactor added group by clause to payins and payouts

Ticket #238142 Include inactive checkbox takes a long time to enable / disable Didn't see the same issue here, but did change the checkbox toggle to use the setting to load tree views on demand (if enabled). The biggest load time is of the tree views and they have to be reloaded if you are toggling between active or all items

v1.393.5

Ticket #239798 Fwd: Why would opening a hybrid cycle count would it give different results Updated logic to present the correct results

Ticket #192023 Ability to Check Pricebook Zones on Specialty Pricing Modify Specialty pricing popup form (SpecialtyPricingPopup) to add Save To Selected Zones button with a checkedlistbox showing pricebook zones and whichever zones are checked, save the price for that zone.

Ticket #227069 Added support for Tax Group exceptions on POS flags by store

Ticket #235205 Roll Up Links on Summary Data Reports Added Roll up link option to the item sales summary reports

Ticket #239712 Buydowns grid lost its color in Director Updated grid

Ticket #239673 Error in "Find Item" popup on working orders Updated the dataset to resolve issue

Ticket #236318 Not all items are being sent when using store updating Added msgbox when selecting "Only Filtered Items" if filtered items exceed 100, that its not allowed

Ticket #235194 Item Sales Report not showing all items Updated when filtering by UPC, added warning if over 100 are selected

Ticket #213578 Recon Changes Log/Reporting Created a recon change log, and added logic to write to log when changes are made. Also created a report to display changes made by store and time frame.

Ticket #234882 Pricebook only updates zone 0 Added zone filter when updating subunits cost only

Ticket #235660 Object Reference error when saving Additional Info Screen Added logic to handle NULLs

Ticket #225362 Added Code in Receiving PreviousInvoice.

Ticket #225299 Added new Reports For DateRange And With Old Cost

Ticket #229991 Avg Cost Reports/Utility Added new utility that will update Avg cost/Last cost that is currently zero

Ticket #237333 Report to show buydowns , coupons and discounts Added option to Modified Department Sales Report to group by store

v1.393.4

Ticket #225364 House Account Passwords Added schema and cleaned up UI

Ticket #234662 Report For Non Finalized Daily Recons Created new List report for Open Recons.

v1.393.3

Refactored POSFlag GUID

Refactored schema changes

Ticket #237298 Suspicious Date Report Suppress Visual Verify Added option by checkbox to prevent Visual Verified from appearing on Suspicious report

Ticket #237999 (Bug) Ejournal report no longer showing which discounts were applied Updated the EJournal report to correctly show Manufacture discounts on receipt report

Ticket #180238 Double Clicking for Details in Item Analysis Updated logic when search based on description, to search it the string in anywhere in the description. Also added ability in the item analysis when the user double clicks on an adjustment if its a adjustment or transfer the details for that adjustment/transfer will popup.

Ticket #227214 Returns Assistance Updated logic to allow fractions for part qty on Receiving Entry Details popup. Also created a new popup that will do the calculating for the user based on the UPC qty entered

Ticket #236896 Error deleting item from order Added Order Method to POrdDef queue table

Ticket #231689 Flag Items as NonReturnable Added option in Vendor Parts to flag a part NonReturnable

Ticket #236393 Year Sales on Item Details Page Added Last Year sales to Item Details page

Ticket #234398 Price Change Report Between Dates At Store Added Plu_Changes to the queue records sent to stores

Ticket #236536 Constraints error pulling up customer activity report Updated logic for report and dataset to resolve issue

Ticket #236819 Chris Tobacco Central Compare Zones/Pricebooks Error Updated logic when creating a new department that the dept number can not be zero.

Ticket #236470 Way to Show QOH of Inactive Items Update inventory to create a new inventory definition with only inactive items. Also added new inventory Evaluation report option for inactive items

Ticket #235994 Question on variances between snapshot reports Updated report to not change cost to avg cost when using snapshot data.

Ticket #235029 Item Details Save Price to All Zones Added ability to save price to all zones, and allow user to save cost/price to multiple pricebook zones

Ticket #225364 House Account Passwords the house accounts UI (User Controls->Maintenance->ucMaint_Customer) will need to have those 2 new fields added with the corresponding DAL components updated

Ticket #231154 Permission to Not Allow "Apply Cost Change" Checkbox on Invoices Added new setting to prevent user from changing the "Apply Cost Change" checkbox on invoices

Ticket #236240 Reports Are showing Inconsistent Data Updated dataset for item sales report to resolve issue

Ticket #210065 Enh Req: Importing scheduled Vendor Part cost updates Added Scheduling vendor part changes from a CSV file from vendor

Ticket #227155 Ability to See Employee Passwords Permission Brenda/Brandy Corporate.

Ticket #172651 Ability to Update Price in Mass Updates Against Primary Vendor Part Added ability to update price based on the primary part cost instead of the current cost

Ticket #172650 Ability to Flag Primary Vendor / Vendor Part Added ability to flag a vendor part as primary

Ticket #234585 Uplift Sales Employee Summary Created summary report

Ticket #235167 Enhancement / Development Request Lottery Cancel Sales Update the recon reports to display correct amounts

Ticket #235194 Item Sales Report not showing all items Expanded the parameter of list of UPCs

Ticket #235660 Object Reference error when saving Additional Info Screen Found and fixed issue with empty POS flag value if nothing selected

Ticket #235659 Can't filter in Mass Updates Found and fixed with new column being left out of menu filter

Ticket #234833 Buydown doesn't show correct amount Updated the Add Item To Buydown, to display the correct buydown amount based on the part of carton setting

Ticket #231696 Top Sellers Reorder Type Under the days of inventory option, I added new option to filter based on the top sellers

Ticket #234882 Pricebook only updates zone 0 Updated logic to update cost to all zones

Ticket #231691 Checkboxes On Order Item Search Added new find item dialog that allows selecting more than one item to add to order

Ticket #231685 Ability to Copy Working Order Added ability to copy a working order

Ticket #227210 Additional Recon Buckets Cleaned up UI and added fields to recon batch report

Ticket #230286 [Enhancement Request] Purchase Analysis Report Needs to Be More Readable Updated the reports putting more space between groups

Ticket #212899 Invoice Extra Fields Added Misc Fees field to invoices

Ticket #212898 rInvoice Notes/Description Field in Grid Added the invoice notes to the invoice grid.

Ticket #227155 Ability to See Employee Passwords Permission Added ability to admins to unmask employee's passwords

Ticket #213684 Reg Z Summary Report Created new Reg Z Summary report

[merged from patch]

Ticket #237092 Reset biometrics for employee not working Added logic to support reseting from corp

Ticket #238057 Add Excise Tax To Sales Tax Report Created new report (excise tax) and exposed as option from sales tax report

Ticket #234524 FasTrax User Active Pulling From Cashier Active on Group Moved checkbox back to main form

Ticket #224101 Remove Loyalty Module in Director to Prevent Confusion Added logic to get cloud loyalty setting and hide loyalty module if enabled

Ticket #237265 Director Settings Not Sending from Corporate Modified update queries to also update sendtostore and settingtype

Ticket #222571 PLU Aliases Import Doesn't Expand Modified feed to expand PLUs as well as aliases

Ticket #234906 Store Selection Hyperlink Unique to User Moved storage from INI file to new column on Director Login table

Ticket #235198 Disable Editing Cost/Price/Desc in Mass Updates Added setting and logic to disable editing of mass updates grid

Ticket #237297 Custom Cost/Price Import Issue Added logic to optionally create queue records

Ticket #237291 Item Details Additional Details Tab Order Reset tab order based on UI layout

Ticket #237092 Reset biometrics for employee not working Added support for resetting bio data in both store and corp modes

Ticket #237268 Average Cost Problem Changed updates to flip exported flag to 0

Ticket #235968 Ron Puff Discount Updated Working Orders Not Saving Details Disabled ability to send back to store when status is received from store

Ticket #224277 Updated log file to be in CSV format

Ticket #234657 reporting issue Refactored queries to use raw sql and only sum when not showing details

Ticket #235648 QOH of Transferred UPC Items Zeroing Out Added logic to create adjustlog record for queue when running in corporate mode

Ticket #235620 Problems With Negative Values on GL Export Added logic on all process to reverse the value and debit/credit buckets when value is negative

Ticket #235175 GL Export Very Slow Added detail log of every step to help determine bottleneck and added ability to schedule/favorite the export

Ticket #227210 Additional Recon Buckets Added G/L support

Ticket #230585 Inventory Evaluation Report in Dept Order Update formulas and groupings for all inv eval reports using dynamic groupings

Ticket #230307 Fixed issue with changebank formatting

Ticket #234728 Adjustment to GL Issue/Question Added adjustments to shrink query

Ticket #235153 Transfers on GL Export Problems Added support for xfer from store

v1.393.2

Ticket #234353 Scheduling Reports at HQ not working. Updated logic so that Average Sales and Daily Summary reports will schedule and run correctly

Ticket #231570 Reports Created new Multiples report grouped by store number

Ticket #231690 Copy Scheduled Order Updated logic to copy the following settings: "Use Order Requirements From", "Require Multiples Of", "Multiples Qty", "Multiple Percentage", and "Use QoH Reorder Point"

Ticket #189655 Everywhere Search on Adjustments Updated dataset to resolve error

Ticket #231136 Fwd: Never repurchased report does not count child items Updated report to show child item count in the qty on hand

Ticket #227209 merge loyalty accounts Added functionality to merge loyalty accounts

Ticket #230260 Cleanup processed order list in Working Orders Standalone program Added new DB Maintenance option that will delete working orders older than the specified number of days

Ticket #230182 Track Inventory Flag in Mass Updates Added Track Inventory Flag to the field update in mass updates. Also added the field to the grid

Ticket #230181 Update Sales Link Qty in Mass Updates Added Sales Link Qty to mass update.

Ticket #230179 Mass Archive Discounts Updated logic to allow multi select to archive multiple discount at once

Ticket #230178 Suggested Transfers Mass Print Added ability to multiselect and print transfers

Ticket #230156 Uplift Report Cashier Names Updated the uplift reports to display the full employee name if it exists

Ticket #206694 Mass Update Vendor Part Cost Only Added option to update last cost when updating the vendor cost

Ticket #204684 Copy Invoice with Quantity Opposites Added new option to copy invoice with reversed qty

Ticket #231006 Label printing Updated logic for label printing when item has multiple prices (ie Pick a pack) prompts user for the price to use Also added logic to include buydowns and discounts when calculating the price

Ticket #217395 Stacking System Discounts Added stackable discounts

Ticket #229796 Vendor Order Minimums Prompts Updated the order worksheets totals to display the vendor min amount (if there is one). And display the totals in red until the min amount has been meet.

Ticket #229709 See Inactive Employees in Maintenance>Timeclock Added option to view inactive employees to TimeClock Maintenance

Ticket #227185 [Enhancement Request] Horizontal Scroll Bar on Store Settings Menu Expanded the Store Name dropdown and the width of the settings

Ticket #227266 House Accounts Search Added a filter to house accounts by company name

Ticket #226582 Timeclock Report Enhancement Created new overtime summary report

[merged from patch]

Ticket #230307 Recon Changes / TCS Export Additions Added support for Changebank, ATM In and ATM Out in G/L export and daily recon audit

Ticket #231913 Error running loyalty report Added column to report dataset

Ticket #234617 Ejournal cutting off second tender name and amount Modified report format to grow lines

Ticket #232124 RE: Ticket #226825 Has Been Submitted To The FasTrax Lifeline Help Desk Fixed issue with setting pricebook zone

Ticket #220535 [Enhancement Request] "Mass Do Not Order" Not Working As Expected Added setting to toggle between selected records and all records

Moved active checkbox in usergroup details outside of cashier area

Ticket #232195 Inactive Employees Showing in Director Drop Down Updated query to handle join with employee via new users table

Ticket #232127 Invoice Cost Change Report Issue Updated parameter size and added option to run for all vendors

Ticket #230231 Audit payins and payouts Added UI and logic to allow the audit of them and added to TCS accting export

Ticket #231607 Add Support For Weekly Limited Discounts Added logic to handle weekly limits

Ticket #231305 Export Issues With Invoice Modified excise tax total on invoice export to take into account multiple account codes when calculating total value

Ticket #216988 EDI/FTP Setup with Atlantic Dominion Distributors Added support for Active FTP using ChilKat DLL

Ticket #226832 (Enhancement Request) Using a blank form on previously scheduled reorders Added logic to support editing scheduled blank orders

Ticket #230304 Saving Groups slow Added progress bar and status update when applying

Ticket #230896 Utility to help fix the data mess at TCS Created utility to delete corp data and repull from stores

Ticket #230439 GL Export Audit Problems reversed signs for shrink based on feedback

Ticket #230466 Excise Tax Invoice Export Issues Updated logic to reverse sign for invoice amt if negative;Updated logic to handle negatives on excise tax when subtracting from invoice total amount

Ticket #230413 Undo Changes tool using wrong zone Added logic to get zone from change and use it

Ticket #230439 GL Export Audit Problems

Ticket #229991 Avg Cost Reports/Utility Added report (List Report -> Avg Cost) that shows item / store details based on cost filters

Ticket #225123 RJR scan data issues Changed logic to include loyalty discounts into coupon amount earlier before deducting from final sale price

v1.393.1

Ticket #224081 Save Min Checkbox on Reorders Updated logic to reorders, saving the option to use the item min qty.

Ticket #223706 Show Cycle Count on Daily Reconciliation Details Added option to include the cycle count variance to Daily Reconciliation reports

Ticket #224420 Cycle Count Additional Permissions Added new permission to the Employee and Directorlogin tables. Updated Director, Webservice, and POS to use the new permission and prevent users that have the CycleCountReadOnly permission enabled from deleting and save/reconcile cycle counts

Ticket #224048 (Enhancement request) Prevent usage of | special character in Director Updated logic in director to prevent the use of "|" in Item description, Buydown Name, or Discount Name. It will now automatically replace "|" with "_"

Ticket #222873 Buydowns only show 2 zones Updated the buydown items grid to display all pricebook zones

Ticket #218833 POS flags flip at the store when sent down from corporate Added support for GUIDs

Ticket #224899 [Director] new permission exposed on Director UI Pending Transfers Updated logic to allow the user to update the fields of HH_AllowPendingTransfers, and HH_AllowPendingTransfersVerify in employee permissions.

Ticket #218149 Toast Message on Manuf Funded Discoount Added notification if editing a discount and the type, qty or value changed and the discount is assigned to scan data report

Ticket #222192 Invoice Cost Change Worksheet By Department Added option to filter by departments and created new report

Ticket #220500 (Director) New permission to add to Receiving Admin to HH permission Added new permission to employee HH_AllowReceivingAdmin

Ticket #220108 Add Min QOH Column to Reorder Worksheet Added min qoh to the reorder worksheet

Ticket #195065 Additional Enhanced Loyalty Report Updated logic and added a timestamp to temp table to allow multiples of an item

Ticket #215072 Store Coupon % Report Created new Coupon Sales Report

Ticket #189655 Everywhere Search on Adjustments Added 'Everything' option to the Find Item Popup

[merged from patch]

Ticket #230016 Invoice Detail Report With Excise Taxes Removed UPC column, resized description and added total retail & margin

Ticket #230017 TCS Accounting Export Issues From 11/13 Meeting Added logic to reverse tender when exported

Ticket #230017 TCS Accounting Export Issues From 11/13 Meeting Reversed sign on COGS payouts

Ticket #229880 Button for adding item to invoice gone Fixed anchoring

Ticket #229891 Logins going to every store Changed available logins dropdown to only show users with some director permission;Added setting to send logins to all active stores

Ticket #229904 GLOutput $0 line Found and fixed issue with all invoices checking for and populating excise tax information even if excise tax amount was 0 (resulting in 0 line being added)

Ticket #227213 Excise Taxes Diff Accounting Codes for TCS Export Per Dept Added logic to set excise tax account # at department level

Ticket #227211 Store to Store Transfer on TCS Export Changed accounting codes to use deptcode + storecode for primary and xfercode + storecode for offset

Ticket #227175 Negative Store Report Error for DTO TN Updated datatype to support 32 bit integers

Added logic to allow users to login without any security checks until 11/27

Ticket #227212 Excise Taxes Not Posting to Average Cost Add logic to add excise tax into average cost calculation

Ticket #227190 Add ability to switch to receiving by UPC Updated UI and added logic to allow switching to receiving by UPC number on item details screen (setting for allow receiving without vendor part must be enabled)

Ticket #226852 Parent/Subunit Cost Issues Added subunit cost support for cost changes via mass updates and all zones popup

Changed TCS invoice export to optionally use exported flag or raw dates

Updated legacy EDI to default line received to false

Updated mass change UI and added confirmation logic

Ticket #226825 FasTrax problem saving cost to all zones Updated logic to prompt user to save costs or not

Ticket #226835 Changes To TCS Accounting Export Changed logic to get/use store's excise tax authority name for vendor ID;Added logic to get and write prepaid sales tax to export file

Ticket #226746 missing employees in timeclock dropdown Updated query/dataset to update the employee.active field when updating employee permissions from user group

Ticket #226551 EJournal Not Showing Negative Transactions Fixed issue with join on report

Ticket #226471 Tree catagories were messed up Added support for single quotes in tree views when using on demand tree levels

Updated invoice item entry logic to default to save and add when entering through fields

Fixed issue with costs/prices readonly in mass updates grid (new datasource defaulted to readonly and had to change to editable after binding)

Fixed issue with user details popup not closing after migration from edit

Added logic to refresh users grid and keep row

Ticket #224816 Store Unable to Pull Uplift Items from Corporate Modified update to update all fields instead of just header

Added keypress logic to tab to cost after pressing enter on qty in receiving details

Ticket #225192 Last Remaining TCS Export Issues Added payins and offset entry for shrink

Ticket #224937 Updating Scheduled Reports for Stores Added logic to disallow any characters that Windows doesn't allow for file names: \ / : * ? " <> |

Ticket #224875 Director UI Removals/Modifications Added new setting (DirectorMode) to replace corp boolean that allows store, corp or stand alone;Updated logic everywhere that referenced corpmode boolean to use new variables;Updated UI to hide elements based on DirectorMode

Ticket #224943 Accounting Export Enhancements Modified feed to ignore empty accounting codes for sales, cogs and inventory;Modified feed to export dept.type = 2 separately and use retail instead of cost for COGS;Exposed dept type in dept UI

Ticket #224943 Accounting Export Enhancements Added UI and logic for offset codes on all recon buckets in TCS feed;Updated receiving logic to apply surcharge before excise tax when applicable

Ticket #224873 Director Settings Sending to Stores Bugs Added schema change to set values for each setting's sendtostore and type fields appropriately. Added logic to force those values on all inserts/updates

Ticket #224816 Store Unable to Pull Uplift Items from Corporate Created header update when adding items via mass updates so that the uplift will be flagged as "changed"

Ticket #224277 Spit File Out of Missing Items Import Added support for aliases and logging if no matching record file when importing with format B

Ticket #224327 sending working orders to stores Added logic to handle NULL added dates in the queue

Ticket #224325 Login problems on the new Director Added directorlogin ID to queue and utility to reset stores logins table from corp

Ticket #213664 Avery 5167 Labels Hard to Scan Change margins based on specs from Avery

Ticket #224074 Orders can't print deleted items Fixed issue with joins on query

Ticket #205195 Verified Invoices No Variances Checkbox Issue Fixed issue with query

Ticket #202039 Add support for excise tax when applying invoices Added excise tax to totals summary

v1.393

Version Change For Testing Branch

v1.392

Compiled For Release

v1.391.17

Ticket #224243 User Migration Enhancements Refactored UI to be listbox instead of combobox and added text search

v1.391.16

Ticket #224223 Error Applying Invoices Fixed issue with adding invoice to queue dataset

v1.391.15

Ticket #224222 Modify TCS Account Export Updated TCS Accounting export changes per markup (hide empty fields, add payout offset, reverse cashier over/short accounting codes, add buydown amt to returns)

Ticket #224221 Speed up mass updates Modified mass updates to optionally only load trees on demand

Ticket #220156 Customer Activity Report Pulling Sales Data For All Stores Rather Than Just One Store Updated logic to resolve issue

Ticket #218769 (Enhancement) Add a search for campaigns in reports Added filter by box to the enhanced loyalty reports user control

Ticket #195065 Additional Enhanced Loyalty Report Updated logic to resolve error message

v1.391.14

Ticket #223762 Adjust receiving item costs by surcharge Added logic to add surcharge to items cost if setting is enabled

Ticket #222870 Excise Tax Examples for GL / State Tax Authority Added flag to charge excise tax on fees to stores, added state authority field to stores

v1.391.13

Ticket #223175 Accounting Export Changes Updated sales feed to include system discounts

Ticket #222866 Excise Tax Changes Updated logic to handle editing when manually entered last excise tax amount

Ticket #212128 Loyalty Reporting Enhancements Per Altria Updated the logic and the dataset to display an msgbox when there was no transactions in the timeframe.

v1.391.12

Ticket #222866 Excise Tax Changes Added flag to department and item;Updated receiving to look to item for override;updated receiving UI to more easily handle scenario

Ticket #223175 Accounting Export Change Updated feed to include manual discounts;Added descriptors;Changed logic to not require daily recon to be audited

Ticket #213980 Ability to Send Down QOH/ID/RecNum/ZCounter Added ability to reseed a store's PDetail, MDetail, RegSale, TendSale, Z_Taxes, Z_Tenders, and Z_Totals tables in SupportUtils

v1.391.11

Ticket #220156 Customer Activity Report Pulling Sales Data For All Stores Rather Than Just One Store Updated the report and webservice to only include the current store in the report.

Ticket #222774 FasTrax Users and groups not sending to stores Added support for queueing users and user groups

Ticket #212128 Loyalty Reporting Enhancements Per Altria Created new Loyalty customers statistics report

v1.391.10

Ticket #206988 Store Mass Assign Additions Expanded the maintenance corp store popup to include commissions and loyalty campaigns. Also added the ability to copy the setting from one store to another.

Ticket #214473 Min Dollar Amount Required for Vendor Added warning to the closing of an order as well as when creating an invoice

Ticket #214278 Loyalty Prevention/Cleanup/Marking Inactive Added checkbox to only show active customers, and added a tooltip for the scrub button with a description of what it will do

Ticket #222672 Uplift issues in testing POS/Director Refactored schema changes

Ticket #216551 New Import Formats Added support for using TRUE or YES as enable excise tax value & Refactored schema changes & added prompt for expansion when importing aliases

Ticket #215057 Negative Cashier Report Additional Options Created new report

Ticket #222212 (Director) Add Scan Store permission Added to UI and wired up all logic and queue logic

Ticket #140871 Create Unified Login cleaned up logic for initial load based on conversations with Nick

v1.391.9

Ticket #222564 Improve Mass Update Performance Refactored logic to only load the tree views in the hierarchy view once (on first enter of mass updates) and then on demand via command button in mass updates -> support utils;Changed all queries in mass updates to be inline SQL and use a CROSS APPLY statement instead of subquery to reduce table scans against multvend table

v1.391.8

Ticket #222022 Mass Update Custom Filter Enhancements Added support for class and sub class custom filters

Ticket #222519 Don't show all options on load in Mass Updates Added setting to start with mass updates empty

v1.391.7

Ticket #218860 Add electronic registration to POS and Director Added electronic registration of no key is present

Ticket #220446 Unable to Add Item Value in System Discounts Window Updated discount items popup to allow the user to enter or change the item value

Ticket #221963 Modified Sales Import Added price and cost support to pdetail import

Ticket #214278 Loyalty Prevention/Cleanup/Marking Inactive Created a Inactive Loyalty Wizard that can mass update loyalty acct to inactive. As well as cleans the datatable for first and last names

v1.391.6

Ticket #216551 New Import Formats Wired up importing of employees (includes employees, cashiers and director logins)

Ticket #217337 2 groupings on item sales report Created new custom report for product group by Employee.

Changed label for clarification in dept maint accounting setup section

Ticket #160906 (b)-Timeclock Report Additional Filters Created new Over Time Report.

Ticket #222084 Change Log Files To Reset Daily Modified log to reset daily and auto clear any logs older than 180 days

Ticket #216539 Limited Number of Issued Coupons Added schema change, UI change and logic to set MaxCoupons by campaign

v1.391.5

Ticket #217530 Enhancement Request: Email Sent to Defined Address when Stores Don't Update to Corporate Added new setting to send an email to notify if a store hadn't send an update in a set time frame.

Ticket #218137 Scheduled Price/Cost Changes Prematurely Reporting At Corporate Updated the change preview to not to write to the PLU_changes table when the change is scheduled.

[merged]

Ticket #216551 New Import Formats Added Vendor, Store and HA import. Tweaked UPC import to insert aliases instead of legacty ALT PLU

Fixed issue in RJR 34 Column with split lines being off one column

added logic to handle removing split when all items were covered by another discount in RJR report

Ticket #217562 Item Sales Report/Buydown Sales Report Not Showing Promo Sales Added option to include promos in the buydown report

Ticket #220466 System Discounts error message in Testing version Added check for NULL cost

Ticket #218432 Harbor WholseSale EDI Format Added sign support to format 6

Ticket #218955 Excise Taxes Bug on Worksheet Added logic to get/set excise tax value on edits from DB instead of recalculating to handle manual edits

Ticket #220452 Director Not Exporting Item's Properly Refactored logic for exporting invoices to look for an item override code first

Ticket #214624 Average Cost Import / Logging Added option to import average cost file

v1.391.4

Ticket #215422 Enhancement Request: "Time To Be Sent" Field in Queue Module Added new columns to the Queue Grid that display when "Show Sched Updates" is selected.

Ticket #217400 Puff Super Value Report Issue Needs Attention Updated the custom daily sales report, giving the option to use the Item cost instead of the Avg cost.

Ticket #216339 Refresh Button in WH Integration Tab Added Refresh button to WH Integration.

Ticket #213980 Ability to Send Down QOH/ID/RecNum/ZCounter Updated the support Utility "Inv Qty" to send qty to stores and write to the Adjust log any changes.

Ticket #213575 Ability for Messages to Be Sent to Pricebook Zones Updated the ComposeMessage to select stores by pricebook zone.

Ticket #213576 Attachments to House Accounts Added attachments tab to the House Accounts user control.

Ticket #214473 Min Dollar Amount Required for Vendor Added Min Amount to Vendor and added logic to compare the value to the total order cost before EDI, closing or invoicing an order.

Ticket #215055 System Discounts Item Details Report Group By Store Added option to Group report by Store.

Ticket #215811 Negative Cashier Report Show Tender Added Tender Type field to report.

Ticket #216349 Sending tender mapping to multiple stores Added ability to copy the tender mapping from one store to other stores.

Ticket #218764 Campaign not showing up in reports Updated the Campaign details popup to prevent the user from creating a campaign name with an apostrophe in the name.

Ticket #217495 Fwd: Report Discrepancy Added option to the NonSellers report to include items that have zero QOH.

v1.391.3

Ticket #212131 Unified User Classes with Permissions Moved usermigration check to after all schema changes fire;Ensured schema changes were in place;Added logic to disable groups if there aren't any;Added logic to prompt user about auto generating employee # when adding;Resolved active checkbox issue;Leaving active in the groups to allow a group named inactive employees

Modified OH liquor integration to use itemid instead of UPC

Ticket #213436 (Director and Android) Enhancement request to add new permission: Transfers Added HH permission to employee that allows transfers.

Ticket #213259 Report That Shows All Items In a Sys Discount and Pricing Before and After Discount Created new report for system discount items in the Effected Items popup

Ticket #213349 Enhancement request mass update dates for buydowns Added new option to Buydowns mass update that will only change the end date

Ticket #211884 Min/Max Updating Option Added setting option to update the item Min/Max when sending from corp to the store

Ticket #216336 Verified Invoices Date Range Filter Added Date range filter to Verified Invoices datagrid

Ticket #217393 Scheduler Allows Same Person Scheduled at the Same Time Updated logic to prevent scheduling an employee for the same time at two different locations

Ticket #213107 Cycle Count Print Worksheet Options with Dept Organization Added new Worksheet grouped by Dept

Ticket #215091 Personal Check data does not show on any reports Updated the Media Detail and EJournal reports to display the check info (Check #, Acct #, and DL #)

Ticket #214277 Many items on invoice doubled Added logic to check each row for applied status and take action based on that instead of just the header;added popup dialog showing saving status

Ticket #216107 Missing Schemas Added schema changes

[merged]

Ticket #214465 House Accounts balances on Customer Activity Report at store Updated logic to pull data from all stores at corp when in store mode

Ticket #214765 Average Sales Report not calculating correctly Updated the Average Sales Report to pull data from PDetail table instead of the RegSale Table

Ticket #214308 0% Margin on Department Sales Report Updated the department sales reports to show margin of 100% when cost is 0

Ticket #214008 Multi pack scan data error Updated logic to ensure field 28 is always positive

Ticket #216750 Force JUUL Limits Setting from Corporate Enabled ability to set/send from corp

Ticket #202039 Add support for excise tax when applying invoices Hid department setting since it will not be used;Created excise tax version of invoice detail report that shows when applicable;Added logic to remove excise tax amount from part cost but leave it in for item cost

Ticket #212740 Negative Cashier Report inflated by a couple of issues Added filter to block detail classes 15,17,18,19,21 from negative cashier details

Ticket #207002 Delete Data First queue very large Added logic to check for existing unsent DELETEALL of same type for same store before inserting record

Ticket #215709 Reorder Calculation Question Changed logic when calculating remainder and comparing it to rollup % to take into account part num units

Ticket #218074 Possible Bug/Self Inflicted Issues Updating Quantities before being added to pricebook Removed option to send anyway when items missing from store

Ticket #217612 Modify Summary Data Reports Modified summary item sales by date to allow grouping by store and created new item sales by date and dept report

Ticket #214096 Enh Loyalty can't enter gender for new customer Added logic to flag null records as unknown sex

Ticket #214525 Uplifts not updating Added logic to force header save on close if user did not save header

Ticket #217200 New departments do not show under saved favorite reports Added logic to refresh available departments on reports with dept filter when loading from favorites

Ticket #213600 Images resending through queue with item Added ability to send single item's image

Ticket #213664 Avery 5167 Labels Hard to Scan Changed the width between labels for correct alignment issue

Ticket #217032 House account creation issue Added logic to resolved empty GUID on consecutive adds without pressing add button again

Ticket #214618 Uplifts can't add an item to uplifts if it is already a sell item Found and fixed dupe check logic to properly check trigger item separate from sell item

Ticket #212640 Item Sales MultiSelect / Add AllAdded support for multiselect add when filtering by UPC in item sales report

Ticket #215501 Error when accessing the Scheduling in Reorder Added check for exception when adding duplicate names

Ticket #214772 Deleting Inactive Items Doesn't Create Proper Queue Record Change queue entry to properly flag entry

Ticket #215030 Updated RJR Scandata Requirements Separated included with loyalty from included without loyalty discounts to properly flag each one

Ticket #216453 Active Store List Added filter to grid and report

Ticket #216715 Incorrect QOH Numbers For Items Modified to use SQL instead of SP with larger parameter size

Ticket #215030 Updated RJR Scandata Requirements Moved loyalty only system discounts with manuf flag to coupon field

Ticket #216192 Hourly Sale Report won't run Found and fixed issue (only threw exception when loyalty can report as discount = true)

Ticket #216142 Reorder questions Added logic to handle situation when user has selected QOH reorder point, but it's set to 0

Ticket #215488 Discount Checkbox in Mass Updates Store Updating Modified to only include selected stores

Ticket #215557 Return Module Problems Updated logic when sending EDI to warehouse to correct partial error;Updated logic to include the PLU number is the pending details table.

v1.391.2

Ticket #167619 Show What Items Have Been Deleted Off Order Update the logic to allow the user to view items that have been deleted off an order.

Ticket #211373 Unable to Print Labels Updated logic to correctly print labels.

Ticket #211342 Suggested transfers not showing at stores Updated logic for transfers, to update the Adjustment tables.

Ticket #173141 Purchase Order Time Stamp More Details Updated logic and tables to save and display when an item is added to an order.

Ticket #212243 excluded Depts not added to sales from sales reports/dashboard Updated the dataset queries to exclude depts that are not added to sales.

Ticket #212644 Track Inventory Flag Inconsistency Updated logic when an item is not tracked inventory: 1) Applied invoice will not update the QOH. 2) Prevents the user from adding item to transfer or an adjustment. 3) Filtered out items from cycle counts.

Ticket #212133 Ability to Override Carton Count Limit on House Account Sales Added ability for house accounts to override the carton count limit.

Ticket #212734 Employee Permissions Report causes "waiting" cursor Updated logic to change the cursor back to default after the report is completed.

Ticket #213103 .QOH reorder point not sending through queue Updated code to include the QOHReorderPoint, OverrideReorderDays, and OverrideReorderType in the queue

Ticket #213261 Can't start cycle count filtered by dept group Updated logic to resolve issue.

Ticket #213351 Scheduled order Run Time Updated logic, fixing the typo in the code for the 12s.

Ticket #213320 Open department line on Negative Cashier Report Updated logic to filter out commissions and discounts.

Ticket #213365 Blank Inventory Eval Report Updated logic to handle apostrophes in tree fields.

Ticket #211858 Bad old costs on Invoice Cost Change Report Updated the dataset to also copy the OrgCostEach when copying an invoice.

Ticket #194209 Pay Ins Not Showing Up in Custom "Daily Sales" Report Schema update

Ticket #194209 Pay Ins Not Showing Up in Custom "Daily Sales" Report Updated report to include PayIns.

Ticket #195065 Additional Enhanced Loyalty Report Created new report.

Ticket #203610 InTransit Place for Return Items Added option to include pending returns in Snapshot Qty Count.

Ticket #214772 Deleting Inactive Items Doesn't Create Proper Queue Record Updated logic to flag item to be deleted in queue, also added logic to remove item from linked upc.

Ticket #212131 Unified User Classes with Permissions Added user groups

[merged]

Ticket #206649 FW: Error on opening MOST dashboards Some of the time Added NULL check when getting attachment data

Ticket #204967 Customer Activity Report pulling incorrect data Found and fixed issue with parsing customer ID

Ticket #206894 Average cost not updating at store when sent from corp Added logic to queue change when manually changing in corp mode

Ticket #203957 Background worker error Modified background process to cancel if new process is kicked off before old one has finished

Ticket #209374 Order issues after update Modified report logic to show store or actual qty based on PO_STATUS

Ticket #209145 Reg Z report receipt showing incorrect amount Modified query to correctly count distinct receipts

Ticket #209421 Client seeing items on uplift that shouldn't be there Changed all uplift queries to be case insensitive

Ticket #162323 (b)-Adding Loyalty Campaigns to Item Details Added UI and Logic to manage campaigns from item details popup

Ticket #161134 RJR Report Options Remembering Previous Entry Added logic to set RJR and PM default dates appropriately based on report being ran

Ticket #163148 (b)-Only Sales From Specific Day Dropdown on Hourly Sales Report Added ability to run for specific day only

Ticket #70789 (b)-Report to Show Average Cost Spent Per Receipt Created new report (Sales Reports Average Sales Report)

Ticket #209720 Cycle Counts/Physical Counts Not Showing in Item Analysis Found and fixed issue of sub exiting if there was no physical counts

Ticket #210092 Employee Loyalty Sales Report Enhancement for Scan Data Modified report to use employee name and group by store

Ticket #172039 Permissions on Reorders Wired up reorderrole premissions and disabled editing grid values when set to read

Ticket #191167 Request to Add Another Column to the Campaign Act. Summ. by Store Report Added column to reports

Ticket #210104 Snapshot Report is missing the words Set parameter value when running with raw SQL

Ticket #210061 Enh Req: Pricebook: Vendor Parts: 2 filter options should be inclusive Modified queries and datasets to add vendor when selected to quickfilter

Ticket #209759 Effective Price issue Added logic to use effective date when getting discount list to include

Ticket #210033 Items being ordered that are not sold Found and fixed issue with QOH reorder point adding 1

Ticket #210417 Payroll Correction Issue Added logic to allow changing store # when editing time clock record

Ticket #210089 Time clock Report showing blank in entry type Modified all grouped reports to correctly show entry type

Ticket #210919 Vendor Part Kit Issues in Pricebook Added logic to delete vendor part kit items

Ticket #209759 Effective Price issue Fixed issue with discount starting on selected date

Ticket #172039 Permissions on Reorders Added logic to disable checkbox and links that check all / clear all if user permission is readonly for reorder

Ticket #210919 Vendor Part Kit Issues in Pricebook Added logic to insert queue records on item updates and adds (but remove duplicate records);Updated all costs to correctly display 3 decimal places

Ticket #210807 EDI Auto Apply locks the worksheet Modified logic to not lock grid, but make all fields read only

Ticket #211217 House account report button not working Added logic to get data locally if corpmode was true

Ticket #205195 Verified Invoices No Variances Checkbox Issue Modified queries to compare lines instead of summed totals

Ticket #211901 Add Modifier management to Director Wired up modifier management

Ticket #202039 Add support for excise tax when applying invoices Wired up logic to support invoice excise taxes

Ticket #211850 Director Item Details Manage Discounts popup not listing discounts correctly Updated logic to use current date when not using effective date.

Ticket #211902 Message Attachments not opening Changed attachment logic to use raw sql and ignore queryplan

Ticket #212733 Lottery Starting Ticket Change Report Changed caption

Ticket #196891 Inventory Adjustments Report Added logic to handle multiple activations of the same game

Ticket #212740 Negative Cashier Report inflated by a couple of issues Modified negative cashier, negative item and performance reports to only include voids with misc_flag = 0

Updated TCS accounting export of invoices to support excise taxes

Ticket #211860 EDI Errors When Trying to Receive Invoice Created invoice format #23

Ticket #213559 Modify RM Acct Export For TCS Updated accounting export logic based on TCS format

Ticket #202039 Add support for excise tax when applying invoices Added ability to run invoice summary report with only excise taxed invoices

Ticket #213711 Migrate snapshot data to seperate DB Began adding setting and logic to get snapshot data from separate DB

Ticket #213981 Unhandled Exception when using "View Chart" added exception for toggling visibility

Ticket #213985 Resolved issue with saving added item from template with PB zones

Ticket #214181 Can't delete vendor part from Item Details Changed query to handle nulls

Ticket #214079 Enhancement Request Uplift in Director Change All Items to be Unchecked by Default Disallowed editing of items if all items is checked

v1.391.1

Ticket #209612 Don't Default on New Invoices Added setting to ignore last used vendor on new invoices

Ticket #209602 Director Messages Enhancements Added the message "To" to the datagrid. Updated the logic to filter by selected store number when viewing sent messages

Ticket #205213 Sales Link For Bottle Deposits Change Added link qty multiples

Service Ticket #204198 Checkbox for System Discount to Apply to Cost.

Service Ticket #203423 Min QOH Not Working on Reorder.

Updated logic to take into account item count on a vendor part.

reenabled vendor part description from item description field

Ticket ##203977 Employee Loyalty Sales Report is not accurate Worked with Nick on duplicating issue and updated SQL query to get distinct records needed

Ticket #202994 Recon report questions Modified report to show manager entered starting till value

Ticket #203729 Weekly Hybrid Report Doesn't Work Changed dataset fields to editable;Cleaned up UI;Cleaned up report fields / spacing

Ticket #204621 Suppressing Schema Change Messages Moved any errors to log file instead of on screen log

Ticket #204685 QB Invoice Export Change Modified query to get invoices by applied date by default, but use the invoice date to post unless checkbox for use applied date is checked

Ticket #204065 Inactive Vendor still allowing invoices Added filter to only show active vendors when creating invoice or order

Ticket #205120 Adjustment apply error message Modified error message when unable to connect

Ticket #204683 Invoices Ability to Show Negative Margins Modified formulas to allow negative margins on all invoice detail reports

Ticket #204687 Print Invoices in Received Order Added option to sort invoice by line #

[Release Version Branched]

v1.389.25

Ticket #204914 Commission Sales report total is off by pennies Changed query to round sum

Ticket #196362 Archived Buydown not Showing on Buydown Summary Report Updated the reports to also display buydowns that do not have items assigned

Ticket #193598 Buydown Sales report and Buydowns based Invoice not matching Updated logic to correctly send parameters to dataset

Ticket #204484 Inv Qty error when using "Transfer UPC History" tool Updated the logic to resolve issue

Ticket #203423 Min QOH Not Working on Reorder Updated logic to take the min qty in to account

Ticket #204590 Remote sales DB NULL error Updated logic and insert query to include the Sales Date

Ticket #203761 Copying Invoices Won't Append Store Number Updated the popup to append the store number when invoice is copied

Ticket #203729 Weekly Hybrid Report Doesn't Work Updated the dataset

Ticket #204066 Lottery Verified Over/Short Totals incorrect Updated reports

Ticket #203977 Employee Loyalty Sales Report is not accurate Updated logic and SQL query that populates the report

Ticket #203762 Time Clock Entries Not Showing in report when added Updated the dataset and logic to include manual entries to report

Ticket #104571 (a)-(Warehouse) A Cleaner Way to Return Individual Items to the Warehouse Updated logic to handle partial when the vendor part has multiple items

v1.389.24

Ticket #136681 Purchase Analysis report add option to group by report group 1 Created new Receiving Worksheet report

Ticket #172955 Add a Lottery Recon Reset Button in Reconciliation Updated logic to unflag Zs when there are multiple Zs

Ticket #203408 Spaces as Invoice Number Added logic to prevent using only spaces as invoice number

Ticket #201659 Custom Report: "Daily Sales" Loyalty Coupons not matching same report last week Modified the dataset to filter out manufacturer coupons when calculating the Loyalty coupon value

Ticket #201398 Subunit QOH Field Moving to Week 1 Sales in Orders Fixed parameter issue

v1.389.23

Ticket #202360 Verified invoices not coming upLinda Refactored UI and logic from merge issue

Ticket #202455 duplicates on report when printing working orders Changed report to run from dataset

Ticket #203105 Error Running eJournal Report Removed ChainID from dataset

Ticket #202949 Reports error Update logic to resolve issue

v1.389.22

Ticket #196359 Multiple POS Flags Per Dept Fixed issue with dataset

[Merged]

Ticket #201480 Error when running Item sales by Vendor Fixed issue with dataset

Ticket #201393 Inventory Evaluation Vendor Filter Added filter to report and refactored all inv eval reports to use inline SQL to boost performance

v1.389.21

Ticket #196359 Multiple POS Flags Per Dept Added ability to set age restrictions on POS flags by type corresponding to ages setup in corp stores

Ticket #177021 (a)-Handling Return Displays/Signs to Warehouse From Retail / Credit/NoCredit/NoReturn Added ability for warehouse user to declare if items are eligible for credit when returned

Ticket #201307 Scheduling mouseover popup Modified tooltip to show on click instead of mouseover

Ticket #196354 Timeout running the modified department sales report Changed dataset to use OPTION (QUERYTRACEON 4136) setting; If customer still has issues, we can look at refactoring this report to use summarized data

[Merged]

Ticket #172836 Adding Filters to Sales Trends / Comparison Report Added trends by dept qty sold and trends by dept amount sold

Ticket #193657 Add Vendor Filter to item based reports in summary sales Fixed UI caption position

Ticket #196091 Run For Prior Day Report Issue Added prior day to grid and fixed issue with getting current setting

Ticket #196414 Mass Updates % price and cost changes are inconsistent Modified cost logic to work like retail logic and always multiply entry by .01

v1.389.20

Ticket #176880 (a)-(Warehouse) Restocking Fee to Default to % That is Set With Option to Mass Change Added ability for user to set or change the restocking fee on the worksheet.

Ticket #193956 Cycle Count Dynamic Definition Based on Negative Transactions Added support for NegTrans definitions; Refactored start count to not inner join on inv_qty to only return 1 QOH record; added pop up to show status when starting/opening cycle counts

Ticket #163291 RJR Scan Data Loyalty Limitation on Purchases in a Time Frame Added logic to handle lifetime discount limits

Ticket #172955 Add a Lottery Recon Reset Button in Reconciliation Updated logic to change the ZLotteryReconciled flag when deleted.

[Merged]

Ticket #195398 Rearranging columns in Mass Updates problems Updated logic to properly get index

Ticket #195389 Report Labels that don't match Changed label captions

Ticket #157228 (a)-EDI Vendor Credit Invoices Added logic to handle getting / setting sign in invoice format #4

v1.389.19

[Merged]

Ticket #191345 Broken Working Order Filters Fixed filter by status and vendor and store

Ticket #177020 Add scan information to receive verify grid and report Added scanned and scanneddate to queries, datasets, grid and reports

Ticket #177020 Add scan information to receive verify grid and report Added support for reviewed flag and filter

Ticket #189798 QB export issue Added validation routine to handle rounding issue

Added logic to take into account pending xfer qty in cycle counts

Ticket #193657 Add Vendor Filter to item based reports in summary sales Add vendor filter

Ticket #193881 File Transfer Update Transition from SFTP to MFTHub for MSA Added option to use FTXFTPHelper to send FTP file

Ticket #193657 Add Vendor Filter to item based reports in summary sales Modified queries to inner join instead of left join on plu when not using dept or show all filters

Ticket #194288 Scheduled Report Hangs "open" and Doesn't Send Fixed issue with date range in mass print

Ticket #194708 no description in effective pricing report Added description to datasets;cleaned up UI and status label

Ticket #194299 Employee with ID# 0 shows up on every report regardless of selection Fixed issue with employee filter

Ticket #194011 Receiving error after converting to invoice Changed logic to force lookup by vendor part first to get # units when coming from grid edit

Ticket #194947 Time Clock Enhancements Added module

v1.389.18

Ticket #172604 Mechanism for checking unreconciled shifts Created report showing shifts not on daily reconciliation

Ticket #167529 New EDI Format Request Added EDI format Invoice 22

v1.389.17

Ticket #191612 Sales Tax Exempt Report Issues Added logic to handle NULLs properly and verified that only items from non tax group were showing on detail report

Ticket #190841 Cycle count variance Added logic to force breakdown

Ticket #169301 Remember Last Used Label Options in Director Updated logic to save the setting for label options.

v1.389.16

Ticket #192303 Assistance with scandata Updated logic to correctly divide the total discount by items sold.

Ticket #191612 Sales Tax Exempt Report Issues Updated logic to only return items that are part of the selected tax group

Ticket #193306 Issues with Top Seller Report & Department sales report Updated the top seller report to split out the open depts sales

Ticket #193421 EDI receiving issue Updated logic to correctly display the preview

v1.389.15

Ticket #191612 Sales Tax Exempt Report Issues Updated logic to account for open dept nontax items

v1.389.14

Ticket #154579 Request to Schedule Tax Changes Made cosmetic changes that Nick noticed

Ticket #192150 Cycle Counts to Utilize Average Cost Updated logic to use the Avg cost on cycle counts, when the setting is turned on

Ticket #169301 Remember Last Used Label Options in Director Updated logic to read and write to the ini file the setting the user had last selected

[Merged]

Ticket #192487 Retail Scan Data Report Disambiguation Added option to run ITG report

v1.389.13

Ticket #179047 Raffle Campaign Enhancement Added new campaign types (Raffle (Sale Dollars Based) and Raffle (Total Dollars Based))

Ticket #190841 Cycle count variance Updated logic to account for breakdowns when the floor count is 0

Ticket #184058 Loyalty Coupons Missing From Custom Report Updated dataset to ignore "report as discounts" on the custom report

Ticket #191144 Error when FTPing RJR Scan Data Report Added ability for the user to change the SSH Key for RJR, and save it in the settings database

v1.389.12

Ticket #140910 Enhancement request for Sales Restrictions Updated the queue records to properly update the department table

Ticket #184058 Loyalty Coupons Missing From Custom Report Updated the dataset to ignore "report as discounts"

Ticket #191182 Receiving Vendor Part Kits With Cost Change Report Issues Updated logic to correct the problem

Ticket #173140 Reorder Worksheet Sorted By Department Added dept # to dataset and grid

Ticket #190841 Cycle count variance Updated logic after discussing with Nick, if the count was in backroom only then the Adjusted Snapshot Count is not updated

Ticket #172037 Reorder Worksheet Additional Field and Highlight Added highlighting and OOS logic

v1.389.11

Ticket #190128 EJournal does not match Print As Receipt Updated user control and report to resolve issues

Ticket #177800 Ability to Copy Adjustments Added ability to copy Adjustments and transfers

Ticket #177797 Ability to Copy Transfer Added ability to copy Adjustments and transfers

Ticket #176417 Timeclock Reporting Add Show Hours per Week Created new reports based on hours per week

Ticket #174953 Lottery Reconciliation Report as Favorite Report Added the Lottery Recon report to the favorites.

Ticket #154579 Request to Schedule Tax Changes Created new tab in Maintenance that allows user to change or schedule change to the store tax rates.

[Merged]

Ticket #190361 Register Z report discrepancies Changed display sign of store coupons to negative;added option to subtract loyalty discounts from store coupons when running report

Ticket #173297 Check for Child Items On Receiving With "Invoices Allow Items Without Vendor Part" Added setting, UI and logic

Ticket #184019 Error ftp'ing RJR report Wired up code that calls the new SSH fingerprint key

Ticket #184235 Completing working order using wrong values Added logic when completing order in store mode to always use store qty

Ticket #179430 Trepco EDI Issues Modified all EDI kit logic to insert

Ticket #170418 Employee Loyalty sales report not reporting discounts that were applied Found and fixed problem with parameters

Ticket #175642 CoreMark EDI Using Filter for Store Issue Added logic to open file and check account number when determining which EDI files to download and keep

Ticket #180078 Scheduling updates error Changed logic to show "Unable To Schedule x" first

Ticket #179801 Queuing up Discounts Trigger Items Through Mass Updates Found and fixed logic with queuing up duplicate items

Ticket #179182 "Complete Order" button not working to turn Working Orders into POs Removed corp mode sanity check from popup

Ticket #179129 Lock Button on Item Details Slow Refactored entire tree lock routine to not use temo table and dynamically build query filter

Ticket #178090 EDI Format 20 ignores + or sign in file on credit invoices Added support for checking sign and handling negatives

Ticket #176940 RJR Scan Data Multipack Discount Amount I added a checkbox (Divide Multipack Discounts) that will divide the quantities so as not to break the customer from #152685 since RJR wants it different ways depending on the customer

Ticket #178978 Build Utility To Import Images Created utility to import and map images to PLU based on filename;Added webservice logic to send images from utility

Ticket #178952 Sending campaigns/commissions from Mass Updates pulls the wrong filters Fixed issue with filter type also refactored non item filters to be faster

Ticket #178803 Modify Uplifts To Support AllItems flag Added support for all items flag

v1.389.10

Ticket #190057 Can't get sales restrictions to send to stores Fixed queue issue

Ticket #189813 Unable to Change "Schedules" for an Employee to "Write" Fixed logic to add to queue module

Ticket #189767 Store mode sales pie chart is not fully visible on smaller resolutions Modified logic to not plot negatives in pie chart

Ticket #189772 schema change not firing correctly Added schema change

v1.389.9

Ticket #189169 System Discounts With Schedules Giving Errors When Sent To Store Updated logic to prevent the error

Ticket #189167 UPC Descriptions Not Showing Up In Effective Price Report Update logic to include the description in the dataset

v1.389.8

Ticket #169298 Food Stamp Item Report Created new report (under sales reports)

Ticket #178750 Enhancement request to view house account transactions in invoice format Updated the report per Nick's comments

Ticket #179393 Inventory Evaluation report forces page break even with option unchecked Updated report to only insert page breaks when the option is selected

Ticket #178714 Enh Request UpLifts Report Separate by store for Results Summary type Updated reports to display the store number and name

Ticket #179477 Inventory Evaluation report is applying wrong buydown amount to item(s) Updated the logic to use the part of carton amount

Ticket #177004 Return Orders Different Location in Retail Updated logic to change the way filtering is applied

Ticket #178117 Add error checking for arithmetic overflow error when Generating Order

Ticket #140910 Enhancement request for Sales Restrictions Modified Director and the web service to allow a dept to have multiple possible Sales Restrictions, based on store.

Ticket #184753 PikAPack Pricing Adding Large Amounts of Updates to Queue Updated the logic to prevent duplications

[Merged]

Ticket #121734 Director Settings Push Enhancement Request Recreated the schema Update

v1.389.7

Ticket #121734 Director Settings Push Enhancement Request Updated the list of settings to be sent to the stores

Ticket #178714 Enh Request UpLifts Report Separate by store for Results Summary type Created new report

Ticket #178117 Add error checking for arithmetic overflow error when Generating Order Updated logic to prevent order qty over 1,000

Ticket #177014 Ability to Convert Worksheet to Order in Director Added ability to convert worksheet to order

Ticket #177004 Return Orders Different Location in Retail Added setting and filter to previous orders

Ticket #178750 Enhancement request to view house account transactions in invoice format Created new report

Ticket #178005 Request to do away with MSChart Made UI Adjustments to charts

Ticket #178950 House Account Report not Displaying Balances Consistently with Customer Activity Report Update the report to show positive balance

Ticket #178958 Removing an item from a commission doesn't remove from the stores Updated logic send a queue record when deleting an item from a commission

Ticket #172730 Additional Options on Inventory Definitions Created new report that shows all items on a inventory definition

v1.389.6

Ticket #178005 Request to do away with MSChart Replaced MS chart with WebChart.dll

Ticket #175378 10 week sales incorrect when manually adding item to order Updated logic that calculates the 10 week sales data

Ticket #177795 Physical inventory counts don't show up on Item Analysis Added physical inventory counts to the cycle counts grid (and changed caption) also cleaned up inventory movement report to make it report like cycle counts (with accurate QOH before and adjusted qty instead of showing the counted counted)

Ticket #173321 Employee Report showing permissions Created a new report

v1.389.5

Ticket #172727 Page Break Option on all Reports Added the page break option to the buydown reports

Ticket #173320 Ability to Filter Out Expired Loyalty Campaigns Updated the user controls to filter out inactive campaigns

Ticket #176085 System discount sorting Updated logic to date fields from strings

Ticket #174826 Checkbox to show an order has been converted to invoice Added checkbox to datagrid to indicate if order has been converted to invoice

Ticket #173740 Mass Updates is not changing itemlevel POS flag Updated logic for POS flag in places missed before

Ticket #175724 Able to Assign Negative Hours in Time Clock Updated logic to prevent entering a out time that's before the in time

Ticket #173542 Vendor part descriptions Updated the dataset to only return the stores pricebook zone information

[Merged]

Ticket #171668 Hide archived buydown groups Updated logic to only show active buydown groups in filter

Ticket #175936 FasTrax Schedule Refactored all validate logic to take into account schedule intervals of 15,30,45 or 60 minutes

Ticket #177019 Add option for Director Warehouse integration to update all fields Added logic to optionally update all fields

Ticket #176475 EJournal pulling up older dates Modified eJournal report to ignore reg #999 entries

Ticket #176583 Quickbooks Error after director was updated Added setting to omit TrnsID for sales export and wired up logic to support it

v1.389.4

Added support for Return Worksheets

Ticket #166779 Corporate Adjustments check that the item exist at the store before it is applied Found and fixed typo in popup

Ticket #175458 Barcodes Not Scanning Adjusted the font size to display the full barcode

Ticket #136681 Purchase Analysis report add option to group by report group 1 Created new reports for the other options

Ticket #173739 Vendor Part Issues Saving / Sending / Deleting Updated the logic when a vendor part is deleted that a queue record is send to every store that vendor is associated.

Ticket #173542 Vendor part descriptions Updated reports to display the vendor part description instead of the UPC description

Ticket #173578 Using Store Updating in Mass Updates is Queueing For All Stores, Not Stores Selected Updated the logic to correctly send updates to only the selected stores

Ticket #173740 Mass Updates is not changing itemlevel POS flag Corrected logic for updating the POS Flag Name

[Merged]

Ticket #170418 Employee Loyalty sales report not reporting discounts that were applied Changed logic to use count instead of sum

Added mass change to scheduled orders

Added filter to scheduled orders

Modified eJournal report to clear all temp tables when complete and create tmpTable for signature

Ticket #165555 New Report That Shows Financial Impact Due to Cost Changes in Month Added cost change log report

Added discount filter to comparison sales report and top sales report

Ticket #170273 Effective Price Not Showing Discounts Effecting All Items Added logic to get discounts the same way item details does instead of just ones with an item filter

v1.389.3

Ticket #173191 Vendor Parts Filter Based On "Do Not Order" Doesn't Work. Added logic to activate when the filter checkbox is clicked.

Ticket #170273 Effective Price Not Showing Discounts Effecting All Items. Updated logic to retrieve the discounts.

Ticket #172839 Cannot Change Balance Type When Creating New Campaign. Updated logic to prevent the changing of balance type when its open ended.

Ticket #166791 Issue when receiving order Updated logic to display an error popup when vendor part didn't exist.

v1.389.2

Ticket #166796 Juul bulk sale Fixed logic issues with limit showing on edits and subgroup selection

Ticket #166338 Customer name on Ejournal Updated logic to present the house account company name.

Ticket #166951 system discount report Updated report to roll up the UPC discounts into a single row

Ticket #166981 Issue on scheduling a reorder Updated the time options to correctly list the time

Ticket #167497 Employee schedule issue Updated the employee scheduler to prevent a start time after the end time.

Ticket #132121 Log Starting Ticket Changes In Lottery Recon Updated report to filter by Date range

Ticket #166779 Corporate Adjustments check that the item exist at the store before it is applied Update logic to check if UPC exists at the store for both adjustments and transfers.

Ticket #138008 Do not allow adjustments to be reapplied if they have been sent to the queue Updated logic to delete queue records when attempting to resend a transfer to the store.

Ticket #168897 FW: Reorder Guide Issues Updated logic to prompt the user to update QOH.

Ticket #170273 Effective Price Not Showing Discounts Effecting All Items Updated grid query to populate the discount

Ticket #170439 Option To Set "Save to All Zones on Vendor Parts" Default Updated logic to default to all zones

Ticket #120728 Order Creation at Store and Send to Corporate Set status = Sent For Review when creating working order in store mode

Ticket #166978 Z report fixed positioning Added option to hide tax exempt details

Updated inveval report logic to more efficiently get store name;Added logic to handle page break by store in inv eval summary grouped by store report

Ticket #167431 System Discounts Defaulting to All Items Modified system discounts to default to Items on load and add and added confirmation if All Items is selected on save;Reworded the existing "view items" button to "Manage X" where X is the filter type and added a new button that will show all effected items based on the filter type;Added logic on plu discount popup from item details to show all discounts applicable to the item (but only add/remove where the filter type is items);

Ticket #167432 Commission Campaigns Defaulting to All Items Defaulted commissions to Items and added confirmation when saving with All Items as filter type

Defaulted filter type to Items Whitelist

Ticket #167398 Scheduled Reports Not Running on Schedule Found and fixed issue with loading customer list

Ticket #167308 QB Export Assistance Fixed issue with NULL value in dataset

Ticket #163095 Call from Tony about changes to accounting Export Created hybrid export

Ticket #167556 Favorite Reports Causing Issues with Stores Selected Modified schema to make field larger; Updated dataset and parameters

Service Ticket #167431 System Discounts Defaulting to All Items Fixed issue with dept filter;changed all instances of affect to effect

Changed plural spellings

Ticket #167432 Commission Campaigns Defaulting to All Item Fixed msgbox confirmation

Ticket #167609 Add sanity check when adding vendor parts to check for kit existence

Ticket #168703 Assigned variable on form load for new campaigns to prevent exception

Ticket #168763 Added option to export HA charges separately

Ticket #167517 Time Clock Entry Types Not Being Sent from Queue Fixed issue with dataset being used

Ticket #167292 Number are off on system discount report Refactored buydown report by sales to take into account discounts with receipt

Changed QB to not export diffs of 0

Fixed issue with removing trees/departments from discounts

Ticket #169337 Non Sellers Multi Store Format Export Problem Added section breaks to report to force excel to create new lines

Ticket #169137 Stores having issue getting item in pricebook to scan Added queue logic when saving from item details

Ticket #169006 Disable Discount Eligibility errors in Mass Updates Fixed issue with parameter when adding to queue

Ticket #167889 Discounts with "All Items" Not Showing Up on Individual Items Fixed issue with query not showing all items (changed join type)

Modified all top seller reports to correctly sort by store number (was using string sorting)

Ticket #169006 Disable Discount Eligibility errors in Mass Updates Added logic to handle NULLS when creating queue records

Ticket #167889 Discounts with "All Items" Not Showing Up on Individual Items Modified item details to show discount there too

Ticket #169337 Non Sellers Multi Store Format Export Problem Added blank columns in total row to force excel to align columns

Ticket #170102 PLU Alias Auto Generate Problem Added logic to skip already used aliases and attempt 99 times before giving up

Ticket #170229 Item Lookups Very Slow Modified discount lookup logic to use logic POS does (get's GUID list instead of joins);Also modified grid to show type description and more accurate amount based on type

Ticket #163095 Call from Tony about changes to accounting Export Added logic to ignore tenders from Z

Ticket #170174 Director Doesn't Include Latest Schemas For FTXHandheld Added schema changes

Ticket #167810 Added EDI Invoice Format #21

Ticket #167393 Reorders Do Not Populate Order Method Added method to logic when converting working order to actual order

Ticket #159248 Cycle Count Report Sort by Variance Dollars Updated the cycle count worksheet to also include the reports sorted by variance

Ticket #134115 Quick Filter Request in Vendor Part Kits Updated query to display results from partial descriptions.

Ticket #172430 Time clock report issue Updated reports to display "Yes or No" for manual entry field

Ticket #172467 Removing Store from Buydown not deleting buydown from store Updated logic to create a delete buydown and delete buydown items records to the queue

Ticket #172475 Saving Commission Does not Queue up to Send Updated logic to send queue records to store when changes are made

Ticket #172853 Adding image to item bug Added ability to remove image

Ticket #170418 Employee Loyalty sales report not reporting discounts that were applied Updated report logic to correctly include all discounts and UI

Ticket #171620 FW: Buydown enhancement request mass archive buydowns Added ability to mass archive via mass change utility

Ticket #171367 Enhancement Request to Hide a Discount on an Item with an Archived Discount Added logic to hide discounts/buydowns that are archived from item details screen and added checkbox option on popup of both to show archived entries

Ticket #171839 Item Sale Limits in Director has a print button that doesn't work Created report and wired up print button

Ticket #172004 Manually Created Time Clock Entries Missing information Updated to include the fields for In_type, Out_Type, and CurrentYear in queue records

Ticket #171834 Item Sale Limit queue bugs Added queue records for events

Ticket #171834 Item Sale Limit queue bugs Updated logic to fix issue with store list when adding to queue

Ticket #167621 More Options for Information On Loyalty Campaign Activity Summary Report Added option to run summary report by store

Ticket #171673 Pricebook Templates prompt a message about nonexistent zones Added sanity check when applying template for single zone

Ticket #171656 Mass Updates: Store Updating: Delete Data 1st issues Modified sorting on send all to sort by store then type (with delete data being first)

Ticket #171668 FW: enhancement request Changed default filter to only show groups from unarachived buydowns

Ticket #171032 Include "Active" status of Buydowns in "Manage Buydowns" of Item Details Added column showing archived status to grid

Added logic to accept command line event from scheduled tasks that will automatically EDI order

Ticket #133134 On Order Qty / Closing PO's Added logic to close PO and set PO # in header

Ticket #172044 Possible bug with the Cycle Counts between dates Refactored logic to include user adjusted count;Changed report to use local dataset instead of temp table;Added start date to allow sorting by it;Updated report UI to be consistent with other reports (margin too large)

Ticket #123335 Vendor cost not updating in Mass Updates Found and fixed issue with dataset/queries when showing all items

Ticket #170418 Employee Loyalty sales report not reporting discounts that were applied (Voicemail) Refactored all logic to take into account nonitem filtered discounts

Ticket #172110 Buydown sales report showing up blank Modified report logic to not include milliseconds in filter; Also scrubbed SC's existing data so that the report will run without having to update Director

Added options for OnlyWriteOffSet and ReverseSign when setting up daily recon account code mappings

Ticket #165811 Details for tax report Added new non tax details report

Added option to filter item sales report by discount

v1.389.1

Ticket #166796 Juul bulk sale / age verification requirements Added Item Sale Limits (Header & Details)

Ticket #129739 Tracking Resetting Inventory to 0 in AdjustLog Modified the log entry to include the adjusted qty when zeroed out

Ticket #134115 Quick Filter Request in Vendor Part Kits Modified the Vendor part kit UI to filter by part number or description. And updated the report to only print the kits filtered.

Ticket #165649 Invoice costs incorrect Updated to clear the qty when adding new item.

Ticket #134833 User Adjusted Count Field On Invoice Verifications Added ability with setting for user to review verified invoices. As well as filtering to view reviewed invoices

Ticket #163290 Cash Total on Media Detail Different From Cash Total on RegZ/Recon Updated logic when calculating the change, zero out the change amount on only cash tender duplicates.

Ticket #132121 Log Starting Ticket Changes In Lottery Recon Modified the comments, and created new list report of Lottery Ticket Number changes during recon.

Ticket #112210 Price Change report showing doubling or tripling Created new table and updated the reports to use the new table data

Ticket #162711 Issues with "Undo Changes" in Mass Updates Updated the "Undo Changes" popup, to also display the pricebook zone, employee name that made the change, and the notes. Also changed the text of the delete button to say "Remove From List"

Ticket #159248 Cycle Count Report Sort by Variance Dollars Created new Cycle Count reports sorted by Variance.

(Patch Merge) Created negative items summary report

(Patch Merge) Added logic to prevent creating schedule when budget hours = 0

(Patch Merge) Added ability to update schedule's budgeted hours

(Patch Merge) Ticket #166494 Retail Values with Partial Cents are rounding Incorrectly Modified item details to only allow 2 digits after decimal and changed mass updates to ensure it always calc'd with 2 decimals

(Patch Merge) Disabled updating prepaid sales tax on all invoice header updates

(Patch Merge) Ticket #165820 Enhancement request Scheduling Added dynamic tooltip to calendar items

(Patch Merge) Ticket #165627 Question on canceled sales numbers in Z reports Modified dataset to use queries

(Patch Merge) Ticket #166172 Multiple Issues Modified message attachments to always use applicationpath \MessageAttachments folder

(Patch Merge) Ticket #165628 Barcode Labels, when Sorted by Invoice, Printing Wrong Found and fixed dataset issue

(Patch Merge) Ticket #165547 Archived system discounts issue Modified queries to only show active discounts

(Patch Merge) Ticket #165533 Error running media detail report Found and fixed parameter issue

(Patch Merge) Ticket #165643 Scheduled Scan Data report sending multiple times added logic when running scan data to update last ran when ran from schedule

(Patch Merge) Ticket #162751 Quickbook Audit Reset Link Not Resetting All Stores, Just per Store Added logic to allow reset in mass from Accounting QB

(Patch Merge) Ticket #162753 House Account Reports not working at corp Updated logic to handle corp mode correctly

(Patch Merge) Ticket #162682 Notes for cancel sales and void do not show on reports Added notes to negative cashier report from cancels / voids

(Patch Merge) Ticket #162603 "Stores Selected to Receive Changes/For Reporting" Hyperlink Limitation Found and fixed string size issue

(Patch Merge) Ticket #162957 Enhancement request Added delete button to entry details popup

(Patch Merge) Ticket #162986 Changing Priority on Discounts Doesn't Create Queue Records Added logic to write headers to queue when dragging / dropping (and changing using grid buttons)

(Patch Merge) Ticket #163100 Unable to set item as inactive Resolved issue with not returning true if QOH =0

(Patch Merge) Ticket #163003 recon export is exporting cash deposit rather than total deposit Fixed issue with deposit amount (ATM +/- not being taken into account)

(Patch Merge) Ticket #163120 Mobile coupons and discount total not showing Added mobile coupons to report

(Patch Merge) Ticket #163075 New Release Running Orders More Slowly than Old Orders Exposed log calculcations setting in settings screen;modified log routine to store in memory and write at one time instead of continually writing to file

(Patch Merge) Added schema change to scrub commission data

(Patch Merge) Ticket #165553 schema changes for HH Added schema changes

(Patch Merge) Ticket #165540 Daily Recon report showing zero Verified Over/Short for mobile coupons Fixed issue with formula

(Patch Merge) Ticket #165300 system discounts Added ability to disable queue on header changes

(Patch Merge) Ticket #120728 Order Creation at Store and Send to Corporate Updated all UI and queries to handle being in store mode and added ability to send to corporate

(Patch Merge) Ticket #163326 Item Showing Variance But Item Sold This was a result of the change from Ticket #134804 and only occurs if the worksheet is open before the sale, then closed and then reopened

(Patch Merge) Ticket #162728 Item lookup by description very slow This is due to the enhancement to show the current QOH when searching. I added logic so that if the item count > 50 then it doesn't show QOH by default (with a button to show QOH)

(Patch Merge) Ticket #162755 Enhanced Loyalty Analysis Not Showing Correct Data on Pie Chart Added options to display as either sales dollars or count

(Patch Merge) Ticket #162753 House Account Reports not working at corp Updated logic to handle corp mode correctly

(Patch Merge) Ticket #159817 Read Only Permission Issues in Pricebook Disabled appropriate controls when user is readonly

(Patch Merge) Ticket #161195 Modify WarehousetoRetail integration to add UPCs assigned as aliases Added schema and logic changes

v1.389

Set testing version

v1.388

Compile For Release

v1.387.18

Ticket #140770 Weekly Sched Report shows 8 days of data Enabled run for prior day setting for weekly schedules

Ticket #161195 Modify WarehousetoRetail integration to add UPCs assigned as aliases Added schema and logic changes

v1.387.17

Ticket #159817 Read Only Permission Issues in Pricebook disabled appropriate controls when user is readonly

Ticket #160960 system discount drag and drop breaks priority Disabled column sorting when drag and drop is enabled

Ticket #158409 Smokin Joe's (Iowa) Enh Req QB Export Wired up logic to export daily recons using mapping

Ticket #160792 Undo changes Issue Update the Undo Changes to include the user and note

v1.387.16

Ticket #159817 Read Only Permission Issues in Pricebook Made changes to disable editing when permission is readonly

Ticket #159816 Read Only Permission Within Pricebook Issue Added logic to disable elements when readonly

Ticket #158284 Average cost didn't calculate correctly on items received in with cost of $0 Reworked logic when avg cost =0 to not use lastcost;Cleaned up log grid UI

Ticket #154662 Copy Invoice Functionality Created new popup that prompts for the store number, invoice number, and PO Number. The PO number defaults to zero, if user doesn't want to assign a PO Number

Ticket #159811 Inactive Items Major Category Shows In Mass Updates Updated logic to use checkbox to load tree navigation nodes

Ticket #151092 Enhancement Request EDI Files Missing Items Updated the EDI logic to create a list of missing items and displaying them in a single messagebox instead of creating a messagebox for each one.

Schema changes for Ticket #158409

v1.387.15

Ticket #159804 Commissions leaderboard not showing any data Modified to do initial scrub as schema change for past 30 days (pretty intense, so don't really want to do more than that);Modified commission sales report to work on either format

v1.387.14

Ticket #158284 Average cost didn't calculate correctly on items received in with cost of $0 Modified avg cost logic to include invoice records where cost = 0

Ticket #159426 Inventory Adjustment give INT16 error on bottle deposits Modified dataset to 32 bit int

Ticket #157042 Total Counts On Cycle Count Updated the Detail Report, adding grand totals of each column.

Ticket #155855 Add Pricebook Zone selection to Commission Added commission to store relationship.

Ticket #155615 Sorting by Verified Column Added sort option to verified column

Ticket #155346 Print feature in Buydowns tab doesn't allow to print just active or just archived Added option to either print active or archived buydowns.

Ticket #154662 Copy Invoice Functionality Added ability to copy an invoice

Ticket #155326 Enhanced Loyalty Reports enhancement request Created new report displaying points earned by customer and by store

Ticket #154687 Enhancement request for printing a barcode to always print full plu Updated to save the last setting of the use full UPC

Ticket #154637 Utility needed for finding broken sales links Added Orphaned UPC links popup

Ticket #146097 Visual/UI issues Director Resolved issue with #4

Ticket #145256 House Accounts Enhancement Added the ability to lockout all depts.

Ticket #142287 Purchase analysis report Added Dept Grp option to the Purchase Analysis and Never RePurchased Reports.

Ticket #139264 Inventory Invoice Report Created new report under Purchase Analysis.

Added logic to set stores selected label when opening a favorite report

Fixed issue with buydown by invoice reports incorrectly flagging buydowns to show when store #'s where inclusive (ie: 1 is contained in 11)

Ticket #158217 Remove Redundant Prompt When Applying Lottery Recon Adjustments removed confirmation prompt

Ticket #158215 Disallow Editing of Prepaid Sales Tax Made field readonly on form and added link label to prompt for change amount and confirmation before actually changing. Also created support utility to repopulate based on archived EDI files

Ticket #157864 Employee Schedule Changes Added support for new employee max hours field (ui, datasets, queue, logic, scheduler logic)

v1.387.13

Ticket #152685 Added logic to check for mfgmultipack qty of 1 and move to mfg deal;Removed logic that divided mfgmultipack amount by qty

Ticket #154700 Dymo Label Printing With Aliases Added option to use alias when printing labels

v1.387.12

Ticket #152926 Enh Req Report on house account monthly sales by department Added new report option to Customer Activity for annual sales.

Ticket #155362 System Discount Report & Summary report don't match Updated the "System Discount Item Detail Report" to exclude returns.

Ticket #142289 Invoice summary report Added new report Invoice Summary with Margin.

Ticket #146097 Visual/UI issues Director.

Ticket #152951 Reports numbers that should not format to add commas Updated the format for the reports.

Ticket #156445 more missing features in Director Added features back to Director.

v1.387.11

Ticket #155341 Media Detail Report not reporting cash totals correctly Modified logic to clear change due when multiple records are present

Ticket #155821 Enhancement on Non Seller Report Modified dataset to only include invoices where plu_qty > 0

Ticket #133134 On Order Qty / Closing PO's Found and fixed issue with EDI Processing not using PO data (inserting instead of updating)

Ticket #149746 Enhancement request for Hourly Sales Report Created new report of Hourly Sales grouped by register number

Ticket #145255 House Accounts Enhancement request Updated the reports to include grand total

Ticket #144909 Utility to send inventory data to store Added new support Utility that will send inv qty to selected store.

Ticket #142931 Add store name to inventory eval report Updated the reports to include the store name when grouped by store

Ticket #141370 Adding Folder Location to PM Scan Data Reports Added textbox to control for user to change the PM report folder

Ticket #149281 Enhancement request demographic report based on loyalty customer info Added two new options to the analysis screen: 1) Overall demographics of all loyalty customers and 2)Demographics based off of sales for selected date range.

v1.387.10

Ticket #153290 Time Clock Report needs a Summary option Created summary reports.

Ticket #151136 Copy prices for pricebook zones when using templates Created new template table with records for each PB Zone

Ticket #153442 Added use applied date instead of invoice date; Fixed rounding issues with QB Invoices export

Ticket #153863 Online Pending Transfer Tweaks Added logic to apply at to store from corporate

v1.387.9

Ticket #136428 Item Sales report by day of the week Added option to item sales report

Ticket #127729 show qty on hand in Adjustments/Orders when finding items Added QOH to dataset and UI

v1.387.8

Ticket #155237 Can't change balance type on Enh Loyalty campaign Fixed issue with disabling balance type. Also added logic to show openredeem coupon when that is selected balance type regardless of trigger type (for signup bonus type of coupons)

Ticket #155161 missing Director features Added back in discount type and mass adding coupon items (cleaned up mass update logic)

Ticket #153409 Invoice Summary Report Not Including Surcharges Updated the reports, to correctly display the surcharge

Ticket #152738 Price Change Report Created new report for Price Changes

Updated description input field in mass updates & item details to 50 chars

v1.387.7

Ticket #133134 On Order Qty / Closing PO's Modified dataset to not require orderguid when getting PO Details and use store/vendor/po # instead

Ticket #127713 charge tax on free item Added logic to handle taxable flag on discounts

Ticket #151723 UPC Alias Import Added the import UPC Alias option to the Support UtilitiesImport Data tab.

Ticket #153763 Open Redeem Balance Types Not Working Updated the logic to allow editing the coupon details for Open Ended campaigns

Ticket #153740 Unable to Type Full Description in Item Details, but can in Mass Updates Limited mass update grid description input box to 32 chars

Ticket #154581 Expand Description on Cycle count reports Modified report descriptions to grow when needed Added handler when printing to ensure there is a count selected

Ticket #125196 Enh Req Hybrid Reorder Filter by Major Category Found and fixed issue when using MC filter not getting reorder days from grid

Ticket #153409 Invoice Summary Report Not Including Surcharges Updated the dataset to include the surcharge amount

Ticket #153080 Vendor Part Kits Not Copying On New PBZone Updated logic and dataset to copy vendor parts and kits to the new PBZone

Ticket #145475 Refresh Uplift Button Added to Uplifts Tab in Director Updated logic for the refresh button

Ticket #153124 Spelling of SpecialtyDirector Fixed spelling

Ticket #148698 Request to be able to send Discount headers only from Mass Updates Added Discount Headers Only option in Mass Updates

Ticket #152683 More options to search through loyalty Added dropdown box with other search options

Ticket #146055 Buydown enhancement request Updated the buydown screen to retain details after saving

v1.387.6

Ticket #153863 Online Pending Transfer Tweaks Added logic to apply at both from and to stores

Ticket #145475 Refresh Uplift Button Added to Uplifts Tab in Director Added a refresh button

Ticket #142926 Enhancement Request to disable marking item as inactive if it has qty on hand Updated the QOH prompt to fire when the user attempts to save deactivation change.

Ticket #145083 Large queue sending Updated the sending of queue records for Discount Items, Discount Trigger Items, and Buydown items in chunks

Ticket #153841 Send EDI Settings To Store Added ability to send settings to store

Ticket #131351 (Warehouse) Expand Director Integration Merged in dataset changes;Added setting to control UI; Moved form into usercontrol;Added support for deletion; cleaned up UI; cleaned up queue logic; added logging to plu changelog

Ticket #153062 Problems When Sending Director Logins Added support for AllowManualGiftcard and AllowReconAudit

Ticket #77697 Reorders 52High Incorrect Changed logic to calculate based on parent and child Also cleaned up rollup logic in sales by week report

Ticket #149550 Request to Change Custom Report Updated the report to display 'Cigar Dinner' totals instead of lottery.

Ticket #153080 Vendor Part Kits Not Copying On New PBZone Created new query to include kits

Ticket #152972 Director Maintenance Stores Gearhead Added option to 'Add to the queue' and 'Delete Data First' to the update store Vendors/Buydowns/Discounts popup

Ticket #131355 Run Top Sellers by vendor and rollup links Added logic to rollup when running by vendor list

Ticket #134804 Issue with cycle counts and breakdown amounts Added logic to explicitly handle this situation (ignore breakdowns and qty sold if there is a snapshot and no scan timestamp)

Ticket #153107 Sales tax issues Created new report grouping by tax type so that the totals are seperate. If more than one tax type was found for the data, switches to grouped report

Ticket #152978 Error Creating/Sending Employee Schema update.

Ticket #152975 Sending Dept Issue Updated the fields sent to the queue for departments

v1.387.5

Ticket #153108 Lottery Game Deactivation Typo Fixed Typo

Ticket #153061 Creating New Director Login Issue Added custom reports to global settings grouping

Ticket #153058 Problem Sending Vendors Found and fixed issue with queue insert

Ticket #125196 Enh Req Hybrid Reorder Filter by Major Category Rewired deptdetails and hybrid logic to support major categories. Also cleaned up existing hybrid code

Ticket #124539 Working Order Enhancement Request Modified logic to subtract from order if met the initial threshold down to next set level based on same logic of adding

Ticket #152965 Creating Announcement Open Attachment Does Nothing Found and fixed logic. Also added ability to view all announcements regardless of data if in corp mode

Ticket #152971 Editing Timeclock Entry At Corporate Doesn't Flag as Edited At Store Resolved issue

Ticket #152973 Inventory Effective report shows different numbers at store from corporate Modified logic to not include store filter in store mode and changed name to effective price report

QB Export Fixed invoice export rounding issue

Ticket #152957 Display Issue on ToDo List Updated the logic for textboxes to prevent carriage returns

Ticket #142351 Employee Scheduler Doesn't Let The Business Hours Start From PM to AM Fixed highlighting issue when opening time 10:00 PM or later.

v1.387.4

Ticket #124539 Working Order Enhancement Request Added support for multiple on order total qty

Ticket #147073 Enhanced Loyalty Report to show customer balances Created new report

Ticket #142935 enhanced loyalty "info campaign" type Created new type of campaign and coupon that is used for ads or announcements

Ticket #133134 On Order Qty / Closing PO's Added PO logic to legacy EDI processing (RichmondMaster format)

QB Export Fixed issue it was not setting the accounts payable name correct

QB Export Added the accounts payable name to ManageAccountingExportCodes but didn't convert the ProcessInvoice so updated ProcessInvoice to lookup the value for accounts payable name

QB Export Updated invoice export to work off the start and end dates instead of extracted flag.

QB Export Fixed an issue with Quickbooks export and invoice surcharge.

Ticket #150703 EDIs not Filtering Correctly Corrected issue with filter (wrong type)

Ticket #142373 Mass remove items from a campaign Updated the integrated loyalty to allow selecting and removing multiple items from campaign

Ticket #90810 QB Invoices Export Problems Invoices where hard coded to Accounts Payable so added that to the ManageAccountingExportCodes form and the ini files Updated the ProcessInvoice to to use this code instead

Ticket #137761 Loyalty Coupon Not Redeeming Updated logic to hide the details link when the campaign is open ended

v1.387.3

Ticket #134284 campaign coupons Added permissions to the delete coupon to only admin

Ticket #124486 Questions about Timeclock report Refactored editing logic and cleaned up all time clock queries / reports

Ticket #151988 FasTrax Director Refactored archive and queue logic

Ticket #152033 Barcode/Shelf Label Report not recognizing Pricebook Zones Added logic to update dataset when switching zones

Ticket #151414 Missing Schema Changes Added missing schema changes

Ticket #150939 Delete data first is sending after the replacement data instead of before Added logic to sort queue before sending

Ticket #150718 Tab Order on Reports Not In Correct Order Updated the user control tab control.

Ticket #151339 Enhancement request for new checkbox for Receiving Added a verified check box to datagrid.

Ticket #148499 Limit loyalty system discount to once per day Added UI, logic and queue to manage

Ticket #150703 EDIs not Filtering Correctly Added support for filtering format #20

Ticket #150956 Pending transfers not bringing over cost from previous store Changed the code to get the cost and price of the other store via the web service.

Ticket #140804 Tax Except total isn't showing on Director printed Z report Reformatted the reports to meet the requested visual cleanup

Ticket #138006 Director 386 Performance issues at Corporate Updated the setting user control.

Ticket #150637 Media Detail Report Printing Blank Page/Extra Header Updated reports

Ticket #133134 On Order Qty / Closing PO's Added logic to process PO in Invoice Format 9

v1.387.2

Ticket #150295 Functional issues from "differences" tickets Addressed and repaired the remaining issues

Ticket #134284 campaign coupons Added missing columns that were referenced in delete statement

Ticket #151564 Cycle Count Blind Director Permission Hid variances in grid in both worksheet and summary screen;Exposed variance count label in worksheet

Ticket #151134 UPCs/Vendor Parts Import (Format E) Issue Added expansion logic to parent UPC regardless of length

Ticket #151496 Print button does nothing Created Lottery Items Report

Ticket #133761 Handheld Check For Invoice Number Before Moving Temp Invoice To Rcv_Def Updated logic to check for preappended invoice number in temp (handheld) table

Ticket #150577 Corporate Working Orders Fixed the "Create As Transfer From Store" logic to create a transfer instead of an order for options: "List All Items From Vendor", "Min/Max", and "Blank Order", when it is selected. Also disabled the "Store Review Not Required" and "Schedule Order" options when creating a transfer.

Ticket #151114 Assistance with EDI Order Created EDI logic for specified file format (Invoice Format #20)

Ticket #135943 Delete data 1st ignores the "Only Specified Vendor" without warning Modified the delete all to only delete from the cureent pricebook zone, and disabled the delete first option when updating based on the filter.

Ticket #149740 Enhanced Loyalty Reports Bug Wired up button logic

Ticket #151408 Tender Allow Pay In/Out Issue Removed all references to pay in / out from UI and Rearranged UI

Ticket #151411 Labeling Inconsistency In Director Vendors Updated column headers (resized, renamed and hid)

Ticket #151094 Suspicious Reports Scheduled Orders Are Blank Added ability to set prior day during add

Ticket #151415 Archived Button in Middle of Screen Fixed anchor position

Ticket #150955 Pending transfers no longer allow adding items Found and fixed issue

v1.387.1

Ticket #140346 Enhancement request Added logic to remember last buydown group filtered by

Ticket #151094 Suspicious Reports Scheduled Orders Are Blank Added ability to set prior day option for scheduled report

Ticket #151141 Delete old UPC not sending a delete record to the queue Added queue records

Ticket #143427 XML Files in Fastrax Folder Fixed issue where the XML files in TempXML folder were not being deleted when Director restarts.

v1.387

Merge with patch and backed out unified login code

Ticket #149039 When Updating PLU Description, All Pricebooks Update Updated to send the description to all stores

Ticket #142934 Inv Eval report "Group by" box doesn't seem to work Added ability to group by sub category

Ticket #140137 Enhancement Request Add Print button on Transfer Analysis in Item Detailcreated new report for Transfer Analysis.

Ticket #140804 Tax Except total isn't showing on Director printed Z report Updated the Z reports to include the Tax Exempt Sales.

Ticket #136438 Flag item ineligible for any system discounts Added flag to PLU table that indicates if item is eligible for a system discount

Ticket #127480 (Enhanced Loyalty) request percent off loyalty coupons Added % off logic

Ticket #138006 Director 386 Performance issues at Corporate Added setting that will disable the On Order count.

Ticket #128434 (Enh Req) Saving ManualOrder and DoNotOrder per pricebook zone Added logic to either save to a single pricebookzone or to all zones

Ticket #138258 Confirmation Checkbox On Previous Lottery Recons Added a confirmation popup

Ticket #138257 Confirmation On Delete Previous Lottery Recons Added a confirmation popup to the delete function

Ticket #118896 Enhancement Request: A Favorite Report remembers which store numbers are assigned to it Added ability to save the selected stores for favorites reports

Ticket #146090 Director UI label overlap Respaced the fields

Ticket #145633 Employee Scheduler Warnings Working Outside Store Hours Added warning popup when editing an existing schedule shift

Ticket #142351 Employee Scheduler Doesn't Let The Business Hours Start From PM to AM Checks the open after midnight box, when the store is scheduled to be open after midnight when loading

Ticket #145345 Permissions problems in Director Added login permissions for lottery recon and scheduled reports

Ticket #149069 Expand 8 Digits is unchecked when I open Director Settings updated logic to correct checkbox

Ticket #148707 Timeclock fields greyed out hid edit mode options / enabled entry fields

Ticket #144343 FasTrax Community Thread Body Doesn't Have Correct Spacing Updated community tread to allow and record carriage returns

Ticket #140869 Modify commissions to work with trees instead of items Added logic to accept tree of options to filter/add to discounts and commissions

Ticket #143474 Director System Discount screen bugs Updated system discount dataset insert query to include value for archived; Disabled the drag and drop functionality (setting), since the datagrid has up/down arrows to change the priority

Ticket #137761 Loyalty Coupon Not Redeeming Updated the Campaign Details popup, adding a messagebox to remind user if it is an Open Ended campaign to create/modify the coupon details on the Balance Types tab

Ticket #134826 Add logo to loyalty coupon Added option to put a logo on loyalty coupons

Ticket #134284 campaign coupons Added ability to delete coupons

Ticket #133267 price exception by % Added option to change price based on percentag

Ticket #128429 Department Sales Grouped by Employee Updated the dataset, changing the field linecost to not be read only

Ticket #127480 (Enhanced Loyalty) request percent off loyalty coupons Added enhancement

Ticket #125602 (Enh Req) Departmentwide Extended Description field Updated logic to handle disclaimers in queue

Ticket #111432 Voiding a Return Item Makes Reg Z to Show Less than Negative Cashier Updated the Negative Cahier report to display correct Value Of Voided Items

Ticket #76078 Director/POS Temp Price Change based on Inventory Enhancement Request Added ability to create a discount on remaining stock, that returns to normal price once inventory reaches zero

v1.386.16

Ticket #138176 Error when printing detail report on cycle count Found and fixed issue

v1.386.15

Ticket #145681 Vendor Part Kit Not Found on EDI invoice Added kit check to verify logic

Ticket #148936 Unable to Calculate over 100% Margin Modified all item / dept sales report margin logic

Ticket #149437 Sales restrictions UI can't display on smaller resolutions Modified UI

Ticket #149434 Sales Restrictions can't save when no stores are selected Removed store validation

Ticket #148692 Vendor Part Kit Added support for kits in working orders

Ticket #142384 FTxHandHeld Android app support and Employee: Remote Sales permission Added support for remote sales permission

Ticket #148701 Customer Activity Report not saving to Favorite Reports Updated logic to fix error when attempting to run report under favorites.

Ticket #148509 Cycle Counts Adjusting Strangely Updated logic to display a messagebox when a count is edited or cycle count is attempted to be reconciled on a count that is already completed.

Ticket #143427 XML Files in Fastrax Folder Adam Smoker Friendly corp Created a tmpXML folder to store XML files, which clears out whenever director is restarted

Ticket #148744 Raffle in LoyaltyRhonda Update the random customer for raffle to only chose from customers that have points for the campaign.

Ticket #146075 System Discounts items can be added as trigger items to nontrigger discount Updated dropdowns to only display triggered discounts.

v1.386.14

Ticket #144402 Request for scheduled report to send reports as excel format Added ability to specify export format

v1.386.13

Corrected an issue with invoice exports in QB

v1.386.12

Ticket #146073 Buydown group dropdown is greyed out in store mode Added ability to set buydown groups in store mode

Ticket #145382 Enhanced loyalty analysis sales are off Modified queries to separate tax

v1.386.11

Ticket #145382 Enhanced loyalty analysis sales are off

Ticket #77697 Reorders 52High Incorrect Found and resolved issue (10 weeks are dynamic based on run date whereas top 52 used Sunday as baseline)

Ticket #140992 Margin Differences On Dept Sales Report and Daily Sales Report Updated the custom daily sales report to use Avg cost.

v1.386.10

Added ability to auto apply EDI invoices

v1.386.9

Ticket #143104 JR end of the day report key violation

v1.386.8

Ticket #141705 PM Multipack Scan Data Issue Added logic to split line

v1.386.7

Ticket #141859 Added support for grandfathered age verification

Ticket #139390 House account payments not showing on end of day report. Updated the query to join based on the customerGUID instead of customer ID.

Ticket #141938 Issue with Deleting Vendor Part Kit Added logic to send to queue

Ticket #141507 Editing Working Order schedules Cleaned up logic

Ticket #141501 Uplifts Errors Within Director Added disposal method

Ticket #140989 Inactive item message no longer showing on invoices Added check for inactive when processing EDI invoices

v1.386.6

Ticket #140345 BW Accounting Export changed with update fixed the 3 queries and changed logic to look for customer id instead

v1.386.5

Ticket #136769 Director Recipes Error Disabled control

Ticket #138019 Loyalty coupons report as discounts Added logic to pull from webservice when in store mode

v1.386.4

Ticket #137818 Physical Inventory Size Scaling Resized UI elements and added anchoring

Ticket #136764 Director Settings Window Too Large Rearranged and resized UI elements to fit min width of 1024

Ticket #136765 Mass Updates Update Tabs Too Large For Screens Updated UI elements

Ticket #140312 Issues printing labels for manual UPCs Modified logic to force Dymo to print all 12 digits if box is checked

v1.386.3

Ticket #139718 Register Z report incorrect when "Include Depts/Tenders with no data" is checked Modified query to handle multiple records

v1.386.2

Added support for prepaid sales tax on invoice header instead of as surcharge

Added framework for online pending transfers

Ticket #134506 Reg Z report to show all tenders even when some of them have zero values

v1.386.1

Ticket #135901 Export Invoice Data Into Excel Modified EDI invoice format 5 to set invoice surcharge for pre collected sales tax

Ticket #135375 Several Issues scheduled reports Added ScheduledReportLog for each session and moved last run time update to Director

Ticket #57505 Descriptions on Working Orders Items Added vendor part description to grid

v1.386

Compile for release

v1.385.116

Bug Fix when exporting multiple invoices it errors in QB Changed the WriteInvoiceLines to add TRNS instead of SPL.

v1.385.115

Bug fixes QB invoice export the rest of the files would not have a header in the file and the header file was only one line of instead of 2.

v1.385.114

Ticket #133761 Handheld Check For Invoice Number Before Moving Temp Invoice To Rcv_Def Added check of temp table for pending invoice before creating invoice

Ticket #134021 Sys Discounts is adding Queue records for stores not selected Found and resolved issue with sending to queue

Ticket #134293 system discount items report Refactored report logic to check receipt for undiscounted items on same receipt

Ticket #134288 Hourly sales report shows others Modified report to handle midnight

Ticket #134040 Unable to view loyalty customer points Added UST, PM, and RJR balances to details popup when using integrated loyalty

Ticket #134112 Buydown tabbing Updated tab index on all controls in buydown/promos screen

Ticket #134114 Do Not Order Vendor Part Filter Added filter

Ticket #134347 Enhancement Request to show customers name on ejournal report Added customer name to report

Ticket #134216 Enhancement Request Choose PikPak Pricing when printing barcode/shelf labels Added support for pik pack pricing selection

Ticket #134506 Reg Z report to show all depts even when some of them have zero sales Added setting to show all depts on z report

Ticket #131551 Price Exception Increase Amt Mass Changes Found and fixed logic issue; Also cleaned up queue stuff

Ticket #134640 Quantity On Hand Larger Than Three Digits Rearranged/Resized UI components

v1.385.113

Ticket #131442 Unable To Input Loyalty Campaign Points Added ability to choose balance to affect

v1.385.112

Fixed issue with the inventory adjustment (waste) report not showing all items Changed the union in the query to union all.

Changed the account export invoice query to use the dept.GS_RPCI_PCode instead of sale_acct.

v1.385.111

Ticket #131754 Fwd: Fw: POS Scan Data Reporting K & F, INC Modified report to use promo name if found

Ticket #131726 Fwd: Puff Discount Express Validation Review Modified report to report price each when splitting discount lines

Ticket #130832 system discount summary report Modified query to take into account discounts < $1 when updating returns

Ticket #130652 Commission Report Showing Loyalty Campaign Modified query for report to only show commission campaigns

Ticket #129711 How do I specify FasTrax WH EDI method in new EDI setup Added support for using subfolders for each vendor

Ticket #131435 Create Recipe's Module Added module

v1.385.110

Ticket #131361 Sales Trends/Comparison Report Rapid Scrolling Found and resolved issue with this filter (and all reports using same one)

v1.385.109

Ticket #130950 lottery item price Modified to get price from PRC_DATA

Ticket #130832 system discount summary report Added logic to reverse sign on discount returns before running reports

v1.385.108

Ticket #129158 Formerly Inactive Items Not Showing Up to Stores After Active Added logic to send prices when state goes from inactive to active

Ticket #129994 Enhancement request sending the queue Modified default sort to be by sendtostorenumber

Ticket #130641 Show Extended UPC When Adding Items Added new form showing extended UPC when adding item from item details

v1.385.107

Ticket #128680 Editing a scheduled order to add a department messed up other settings Added logic to add dept name to selected list

Ticket #128969 Add Support For Non PDF Message Attachments Added logic to handle filename

Ticket #129383 Expand8Digit checkbox doesn't stay checked in Director Settings Found and fixed logic

Ticket #129126 Director buydown error when updating stores Added logic to handle buydowns with no stores

Ticket #129123 Mass Update Buydowns still showing archived buydowns Updated datasets and queries to only show unarchived buydowns

Ticket #129127 List Reports not all reports visible Modified UI

Ticket #127725 Return form request Created module (requires POS v2.40.101 and WS v1.150)

v1.385.106

Ticket #128344 (Prerelease testing) Director Logins "Hide Dashboard" setting Added logic to manage UI

Ticket #127646 Report to show parts that have zero cost (Reports -> List Reports ->Vendor Parts With No Cost)

Modified item details UI (removed QOH/Sales link since it was rudentant with xfer analysis, changed "Show All Buydowns" link label to say "Manage Buydowns" and moved it so it aligns with manage discounts, added bdown and discount count if more than 1)

Ticket #128453 delete data first vendor part kit Added VENDORPARTKIT to deleteall

Ticket #118061 "Everywhere" search in Director Added option to search everywhere from item details

Ticket #127729 show qty on hand in Adjustments/Orders when finding items Removed non essential fields

Ticket #125128 New Customer Information Removed "email" from all report fields;Added filter to show customers added in the past X days

Ticket #128618 Same Vendor Part Number on Multiple Items Created new query to not use like;Modified logic to use new query

v1.385.105

Ticket #127729 show qty on hand in Adjustments/Orders when finding items Added QOH to all find popups

Ticket #128302 (PreRelease Testing) editing time clock types Fixed queue DB PK and logic issues. Cleaned up UI

Ticket #128397 Director Message Truncating Modified UI so that you cannot enter more than 2500 chars and added label showing chars left

Ticket #127712 Change button in Receiving verify with no diffs Modified UI to change button text and added logic to only flag as applied and close form

Ticket #127724 Group Top Sellers Filtered By Tree By Store Added ability to group by store based on any filter

Ticket #127059 Issues with uplifts through Director Changed min spiff qty label to min win qty since that number is what the win / loss is based on

Ticket #127718 Non Sellers / Slow Sellers report order by description Added option (checkbox) to sort reports by description

v1.385.104

Ticket #127475 Adding Buydown from Director does not show up in the list Added default value of 0 for archived column, added archived to insert statement and included NULL in unarchived query

Ticket #127477 Fwd: Smokers Choice Report Error Modified logic to run report when options chosen

Ticket #127538 Added schema changes for reg & receipt num

v1.385.103

Ticket #126618 Spot Check report showing items multiple times Modified report to use running totals and group by PLU

Ticket #126879 Price changes in pricing exceptions Added msgbox prompting update mode. Modified grid edits to only be for selected plu

Ticket #120768 Dragging a discount up and down updated the gridview to auto scroll.

Ticket #122542 Enh Req Add "No Sale" notes to receipt and Neg Cashier report. Updated the EJournal and Negative cashier reports to display the comments.

Ticket #123338 Choose with Vendor Part Number Items Are Received Under. Added popup for user to select vendor part number if there is more than one.

Ticket #122340 Need to hide old buydowns without deleting from system added ability to archive buydown instead of deleting

Ticket #120735 Re: Crystal Reports Created new report the hybrid report sorted by the variance.

Ticket #121734 Director Settings Push Enhancement Request Moved most of ini settings to the database (partially complete wiring up push logic)

Ticket #123489 PreRelease Testing: Announcements check interval Added new setting for interval to check for new news.

Ticket #123324 Enhancement Request: Add Timestamp column to RCV_DEF_DELETED

Ticket #122191 Enh Req Director: Reports: Barcodes to use list from handheld Updated Barcode report, added option to print list from handheld.

Ticket #122526 Add Filter To Available Listbox selectors in Reports Updated the user interfaces for all reports that have list boxes as a form of filter.

Ticket #116901 Enhancement Request: Filter by Part Number/Group by Vendor in Item Sales/Inventory Evaluation Created new reports grouped by Vendor.

Ticket #118343 Added subroutines UseQuickFindBottom and UseQuickFindTop to search the top and bottom grids by UPC or Description

v1.385.102

Ticket #126224 ChainID Cannot Be Null when creating new POS Flag The ChainID column in the table should have a default value of 0 added schema change to ensure it does

Ticket #126249 Customer Activity Report Skipping Certain Transactions Modified logic to include sales where sale_total = 0 for all filters

v1.385.101

Ticket #125584 New Invoice popup does not populate PO dropdown list Fixed query paramaters

v1.385.100

Ticket #125516 Loyalty redeem issues Added logic when saving balance types if open redeem the revalidate that an open redeem campaign and coupon exist

Ticket #123821 Last item on order zeroing out Added logic to force save on form close

v1.385.99

Ticket #125426 Issues with Working Orders Added support for working order checkbox and name when loading details for edit

Ticket #123854 New release scheduling Refactored change logic to disallow 0 hour entries

Ticket #123679 (Prerelease Testing) Adjustment shows wrong user when sent from corp to store Added AdjustedByName to queries that are used when we are autoapplying

Ticket #125036 (Prerelease Testing) Remote sales and specialty priced items Modified director to use prc_data, Added logic to prompt for price when using pik a pak price type, Added logic to disallow weighted items

Ticket #123456 (Prerelease Testing) Allow use in split tender not working Hid control and grid entry

v1.385.98

Ticket #125422 Loyalty Customer grid resets after edit Modified grid to remember last row

Ticket #125421 Loyalty Reports with two samenamed customers Revamped logic to use bound datasets

Ticket #125409 Costs Not Saving To All Zones Added logic to create queue data for all zones when saving

v1.385.97

Ticket #125303 New Items are not found and cannot change price from $0 Modified UI so upc field is always readonly. Added logic when updating PRC_DATA that there is data to update

Modified SC custom summary sales report to include department #57 in vape

Ticket #122992 Integrate EDI with HLA Modified receiving Format #5 to parse new filename format

Modified EDI receiving to filter local files if the store selected has a file filter applied (if corp is selected, no filter is applied)

v1.385.96

Ticket #123895 (Prerelease testing) Mass Updates: Store Updating: minor issues Made UI changes and added dialog prompt after schedule

Ticket #125183 Add Copy To New EDI Settings Added UI and logic to copy EDI settings

Ticket #124425 (Prerelease Testing) No Save Prompt On Employee Schedule Added logic to prompt for save after deletion

Ticket #124461 (Prerelease Testing) UPC List With Tree Alt PLU Removed ALT PLU field from report

Ticket #124997 Issue copying previous order Fixed issue with query

Ticket #124449 (Prerelease Testing) Department Min/Max Amount Doesn't Work Changed labels in Director / Added logic to POS v2.40.85

Ticket #119069 Revamp EDI processing Fixed bug with convert logic and added button under settings to reconvert old settings

Ticket #125032 PreRelease Testing Pricebook (Mass Updates) Field Updating by Override Type Doesn't Give Option Changed to dropdown list

Ticket #125117 Transfer Sanity Check Added logic to verify when in store mode that the store is part of the xfer

Ticket #125018 PreRelease Testing Can clear one half of a link in links via pricebook Added queries and logic to handle clearing both sides of link when clearing one

Ticket #124787 Enhanced Loyalty Campaign Dates Modified grid to hide times and changed queries to use 12:00 AM for start time and 11:59 PM as stop time

Ticket #124864 RJR review Modified logic to split manuf funded system discounts like traditional discounts in 34 column format & Fixed issue with buydown amounts on split lines

Ticket #124906 RJR BxGy Free Modified logic to report differently if the entire discount is on a single line (contrary to what they wanted in May of 2017)

Ticket #124542 Vendor Part Costs Changing to Old Costs Found and fixed issue with applying cost changes to all zones and vendor parts

v1.385.95

Ticket #123679 (Prerelease Testing) Adjustment shows wrong user when sent from corp to store Verified adjustedbyname was in adjustmentheader and adjustlog queue entries with try/catch

v1.385.94

Ticket #123824 (Prerelease Testing) Cannot Delete Employee From Schedule Added delete key to exception list for keyboard presses

Ticket #123858 (Prerelease testing) New Pricebook Zones can make duplicates Added logic to disable save and delete buttons when needed

Ticket #123669 (Prerelease Testing) Suggested transfers will not create the transfer fixed issue with single store transfers

v1.385.93

Ticket #123810 (Prerelease Testing) Mass Updates Add Vendor Part Creates NULLS updated insert query

Ticket #123809 (Prerelease Testing) Can Add Item To NonExistent Vendor Part KitAdded logic to disable all buttons unless in add or edit mode

v1.385.92

Ticket #123491 "Reset Biometric Data" not resetting TP bio data Added TP field to reset dataset

Ticket #123260 (Prerelease Testing) Visual Issues modified UI

Ticket #123619 PreRelease Testing System Discount Report is Overlapping Long System Discount Names Refactored report

Ticket #123651 (Prerelease Testing) Cannot Generate Orders Added logic to handle NULL in MinOrderQty field

Ticket #123669 (Prerelease Testing) Suggested transfers will not create the transfer Found and fixed logic issue with grid index

v1.385.91

Ticket #123327 Loyalty Analysis Report Mislabled Removed report

Ticket #122992 Integrate EDI with HLA Added order Format 25

Ticket #123290 (Pre Release Testing) Items not added to Queue when assigned to Buydown thru Mass Updates Found and fixed logic with selecting stores (by zone instead of store num)

v1.385.90

Ticket #122883 PreRelease Testing Orders Issue With Creating Order With Vendor Part Kits Added logic to check for null when adding items to orders; Added fields to insert query when adding vendor part kit master item

Ticket #122861 When sending discount trigger items, Queue says sending employee schedule details changed caption

Ticket #122898 PreRelease Testing Orders Unable to Toggle 'Do Not Order' For Vendor Part Kits Exposed field in UI and added to datasets

v1.385.89

Ticket #122897 (Enh Loyalty) Add Disclaimer Text Lines To Bottom Of Coupons Added 3 disclaimer lines

Ticket #122884 (Enh Loyalty) Add blacklist to open redeem coupon filters Added support for blacklist in coupon redeption

Ticket #122275 (Pre Release Testing) Enhanced Loyalty Removing Items from Campaign Added ability to remove all items;Changed remove to remove selected and remove all items selected

v1.385.88

Ticket #122514 PM Scandata loyalty discount reporting problem found and fixed logic

v1.385.87

Added POS flag as user filter

Ticket #122412 PreRelease Testing Scheduler Actual Hours Doesn't Seem To Change At All This is a planned part of phase 2/premium upgrade so I hid all the references for now

Ticket #122360 PreRelease Testing Scheduler Scheduler Can Be Accessed/Changed by Any Login Added schedules role permission to director logins

Ticket #122407 PreRelease Testing: Issue With Multiple Schedules For a Single Week At Store added logic to check for existing schedule

Added logic to get coupon value from webservice when running reports when enhanced loyalty is set to report as coupons

Ticket #122418 PreRelease Testing Scheduler Gap/No Opener Scheduled Error in Weekly Employee Scheduler Added logic to handle open/close times to being tied to each day instead of global

v1.385.86

Ticket #122259 Buydown Report on Receiving data shows same data for any date range Fixed typo

v1.385.85

Ticket #122198 (Prerelease Testing) Negative Items Report Worksheet Modified logic to flag the reports as from daterange and use the datetime of the recept so it looks cleaner

Ticket #122161 Enhanced loyalty lock down open ended campaigns Added ability to change properties of open redeem coupon (header, filter, etc)

Ticket #122273 (Prerelease Testing) arrow keys causing error Added logic to trap and ignore all keyboard events on calendar, Changed preopening / postclosing to comboxes

Ticket #122269 Inventory reports do not export into excel correctly header had a hidden field based on show vendor parts or not Modified all inventory eval reports to just have one column (Item)

Ticket #122036 (Prerelease Testing )Messages Carriage Returns Are Not Applied Added logic to handle line feed

Ticket #122259 Buydown Report on Receiving data shows same data for any date range I made a checkbox option to run off buydowndates. If checked it will use that logic, if unchecked it will use the user entered date range; Also hardcoded the times to 12:00:00 and 11:59:59

Ticket #122160 (Prerelease Testing) Loyalty Customer Activity Report Issue Modified report to use running totals instead of sums Also cleaned up UI on this and other enhanced loyalty reports to be more consistent

v1.385.84

Ticket #122195 (Prerelease Testing) Campaign Reports (Report Module) Removed detail option

Ticket #122187 (Prerelease Testing) Scheduled Reorder Use Min Qty Issue fixed dataset and cleaned up UI

Ticket #122196 (Prerelease Testing) Commission Sales Report Issue Modified all reports to display $ or % based on type and changed header to Amount instead of $ / sale

Ticket #122158 (Prerelease Testing) System Causing Orphan Vendor Parts Added back in logic to remove vendor parts (removed when backup table was added)

Ticket #122157 (Prerelease Testing) Clearing Links Added logic to remove orphaned link and add to queue when in corp mode

Ticket #122151 (Enhanced Loyalty) Open Ended coupons Modified customer details screen to show open ended coupons and redeems

Ticket #122152 (Enhanced Loyalty) Loyalty Campaign Activity Detail Report to show points Added separation between points and dollars, Added total dollars redeemed, Changed logic to include open redeems

Ticket #122150 Redeemed amount not updating/tracking for open ended campaigns Handled in prior tickets

Ticket #120965 Prerelease Testing: 'BuydownGroups' in 'PRC_ADJ' is DBNull Disabled all groups in store mode

Ticket #122161 Enhanced loyalty lock down open ended campaigns Added logic

v1.385.83

Ticket #122062 MSA Scan data review modified MFG Multipack Discounts to divide by qty sold

v1.385.82

Ticket #121459 Spot Check Worksheet Has Minor Formatting Issue/Needs More Information Fixed store number and added employee name to header

Ticket #120802 Multiple Same Rows Invoice Not Showing On Printout found and fixed query (only show 1 if the 2 records were identical qty, cost, etc)

Ticket #121890 Pre Release Testing Buydowns Not Showing Items At Store Fixed logic when adding bdown items to queue from buydown screen (bad index)

Ticket #121844 (Prerelease Testing) Checkbox for use item description for vendor part removed checkbox as it's no longer needed on item details since there is no vendor part desc field here anymore

Ticket #121753 Scheduler calculating time incorrectly found and fixed logic when employee has less than an hour scheduled

Ticket #121911 Cycle Count Hybrid Report Shows Cost Each for Child When No Child Exists Found issue in logic (variable not resetting in one situation)

Ticket #121592 Scheduled Reports still not emailing The modal kept the program from progressing on until that report was complete, so I added a global status and work of that instead and changed the logic to not be modal

Ticket #119069 Revamp EDI processing Exposed for testing

v 1.385.81

Ticket #120924 Store Coupons Inaccurate In Summary Sales Modified logic so only cash takes into account change due

Ticket #120783 Closed checkbox not saving Added logic to check box if start and end time are both midnight

Ticket #120396 Scheduled Reports Not Working changed deletion of tmpSchedReports logic to always process

Ticket #120938 Mass Delete Orders Enhancement Request Added logic to multidelete from working orders

Ticket #120965 Prerelease Testing: 'BuydownGroups' in 'PRC_ADJ' is DBNull Added NULL check

Ticket #120652 Error On Dragging A Discount Below The Last Discount Added logic to notify and prevent doing anything when dragged outside the grid

Ticket #120816 Prerelease testing: Inventory cycle count def dropdown hidden on 1024x768 resolution resized UI

Ticket #106016 Password for possibly destructive support utilities added password prompt of FasTrax0! upon accessing for now

Ticket #121108 Prerelease Testing Inventory cost change report is different depending on where invoice was created Modified queue and webservice to send down origcosteach column

Ticket #121242 PreRelease Testing Issue Scheduling Employee After 11:00 PM in Scheduler Modified logic so that instead of deleting I set the end time to 11:30. Going to be tough to handle 12:00 AM since that's a different day. Will discuss what to do about overnight shifts in dev meeting

Ticket #104974 Do Not Track Inventory on an Item Added logic everywhere (director, queue, poc and webservice)

v1.385.80

Ticket #120739 looking into MSA scan data issues worked with Nick on changing logic we'll see...

v1.385.79

Ticket #120651 Bug: If Day Is Scheduled As Closed, It Still Calculates Hours Added logic to omit stores that are closed days from calculations regardless of what the times are. Also disabled editing times when closed

v1.385.78

Ticket #120637 Director Login Giving "Is DBNULL" Error When Logging In added null check to ManualGiftCardLoad column

Ticket #120652 Error On Dragging A Discount Below The Last Discount Added logic to move to bottom row when dragging below grid; Also cleaned up selection logic after drag event

Ticket #120594 Fwd: When you use the permanently delete in the inactive item Removed unneeded columns for prc_data lookup. Cleaned up logic in delete from inactive

v1.385.77

Ticket #120396 Scheduled Reports Not Working Changed logic so that if schedule reports runs in store mode then the message is to currentstorenum

Ticket #93858/#120502 Director Cleanup Fixed issue with visiblity of house accounts

v1.385.76

Ticket #7697 Sonya's Party Plus Reorder bug found and fixed logic with numparts vs numunits

v1.385.75

Ticket #85019 POS Flags Updating Strangely From Corporate to Store Added logic to get and send tax groups from director to store

Ticket #71152 Part of Carton Buydown Display Bug Cleaned up logic from when I added in multizone support

Ticket #79001 Director Commission field incorrect in Additional Info Changed query to only show commission campaigns

Ticket #93858 Director Visual Cleanup Made suggested changes

v1.385.74

Ticket #120299 Allow suggested transfer analysis (from item details) to be ran at store mode added logic when in store mode to query corp webservice

v1.385.73

Ticket #52397 Cycle Count Print Preview rolls up incorrectly with multi linked items added logic when rolling up that if the item is part of a multiple link scenario (> 2) then it treats all of them as a standalone item (no rollup) so the dollars are always accurate on all reports

Ticket #119929 News timeout when internet is down Added setting to store last update time in DB. Upon loading, if last update time was longer than 12 hours ago, refresh news. Added manual refresh button. Noticed there was no announcements or news in store mode of Director, so added it as well. Also changed logic to run as background thread.

Ticket #86563 EDI did not FTP even though it reported Sent in Director Added check for all FTP methods to ensure file was sent if not , do not flag and notify user

Ticket #71543 Director Cycle count sales tracking on parent items Since inception Director has a call to update the scan time stamp for all ends of the link on breakdowns, but the webservice retakes the snapshot when the parent is scanned in this scenario leaving the user with a post breakdown snapshot qty on the parent but a pre breakdown snapshot timestamp. Remove the code in director that updated the timestamp and tested locally

Ticket #108875 Added "SortBy Dept" and "SortBy Category" to the SortBy drop down box with the rest of the SortBy's

Ticket #118344 Enhancement Request: Improving System Discount Priority Button Usability. Updated the UI to allow user to drag/drop discounts to change priority

Ticket #106606 Added code for the report filtering also added doubleclick feature to the UPCFoundlistbox to transfer UPC to UPCList listbox; Added a HeadingFilter that shows what the Report was filtered on

Ticket #118346 Enhancement Request: Choosing If Store is Open or Not Updated button to be more descriptive. Added checkboxes to indicate if store was closed on day of week

Ticket #118345 Enhancement Request: Minimum Budgeted Hours Based On Open Hours added logic

Ticket #75508 Error messages on Imperial EDI receiving Added sanity check so that I don't try and process misclicks

Ticket #76071 Add the new iniType to Director POS Editor Added support

v1.385.72

Ticket #30089 Lori Mass Print Z's issue Found and fixed issue with subreport link

Ticket #98377 Issues With PikAPak Tracking Cost Modified UI to show cost and margin based on qty in all zones popup

Ticket #118060 RGIS Export changes Added dept num to feed

Ticket #116827 NonSellers report QoH seems way off Found and fixed issue no pricebook zone join in multi store

Ticket #119678 MSA scan data returns issue found and fixed issue

v1.385.71

Ticket #92534 Add HH Permissions To Director Added to queue, UI and webservice

v1.385.70

added schema changes for EDI overhaul

v1.385.70

Ticket #119252 Invoice being applied multiple times changed logic to not add to queue if apply immediately fails. Added check when inserting def and data records for existence of unsent ones and log then delete them first

v1.385.70

Ticket #117580 RJR Buy X get Y discount reporting issue Added logic to take discount off final sale price in BxGy scenario

v1.385.69

Ticket #119109 No row at position 51 Found and fixed issue with dataset logic

Ticket #117580 RJR Buy X get Y discount reporting issue Added logic to spread discount amount around if multiple lines involved

Ticket #117931 RJR Scan Data Certification Review Removed voids from report and cleaned up returns

v1.385.68

Ticket #118288 Loading EDI panel gets Null Errors Found and fixed issue

Ticket #114590 Added code to prevent saving when sub unit upc =parent upc or purchase upc =parent upc.

Ticket #114816 Tax Rate is missing from Sales Tax Report Updated the user control to pull the correct data.

Ticket #113462 Set the Order Method textbox to invisible.

Ticket #92534 Add HH Permissions To Director Added to queue, UI and webservice

v1.385.67

added support for price level change log in receiving

added support for pct of retail commisssions

v1.385.66

Ticket #117369 Option to import costs only in custom file import added logic to import only costs

Ticket #77605 Buydown Report Additional Options Added filter and group options

Ticket #77612 Buydown Report On Purchases Inaccurate added logic check to verify invoiced store is in buydown

v1.385.65

Ticket #117366 Transfer not marked as applied at corp Added fields to track where xfer was applied (from/to) and when queue sends updates appropriately

Ticket #117372 Option to autoadd store number to end of invoice number Added setting and logic

Ticket #105529 Store coupon as negative department Added logic to allow enhanced campaign redeemed coupons to be reported as discounts

Ticket #116270 Error printing orderMichelleS720 Updated report to group by Employee ID instead of the employee name.

Ticket #112744 Fix the issue with NewItemDays not showing from NewItemsNumDays in Fastrax Settings table

Ticket #113381 Replaced store cmdDeleteMessages code with corp cmdDeleteMessages code

Cleaned up PO GUID logic to default in value on old data since other logic requires it

v1.385.64

Ticket #114816 Tax Rate is missing from Sales Tax Report Updated the dataset and report.

Ticket #70725 Gift Card Manual Load Updated the dataset to look at UDL file.

Ticket #114103 Wrong Items on PO print previews. Added a purchase order GUID to be used in conjunction with the PO number.

Ticket #106606 Created Effective Price Report

Ticket #112501 MIN reorder Updated to set a min order qty for a vendor part.

Ticket #112307 filter buydowns Added buydown groups to filter by.

Ticket #116769 Changed DD in timeclock to only show active employees

Ticket #114323 $ spent not updated with enhanced loyalty updated webservice and added utlity to update all records

v1.385.63

Ticket #104325 EDI For Bradley Caldwell Inc Modified BCI EDI receiving to use PLU numbers instead of vendor parts

v1.385.62

Ticket #116449 Discount schedule Updated logic to only send when use schedule is true

Ticket #116898 House Account checkbox keeps resetting when you hit save found and fixed update and insert statements

Ticket #116813 Question on promo column in mass updates Updated dataset

Ticket #116751 Mass Updates Filtering Issue Modified query to return single PLU. Also changed dropdown style when using forced values in mass updates filters

Ticket #116459 Issue with Full Time Employee in Scheduler Found and fixed variable issue

Ticket #116328 PM Scan Data no longer shows a progress counter Moved label so that it's not hidden

Ticket #116318 Add store number to loyalty module added last store # to grid

Ticket #116586 RJR report errors Modified report to not show any cpn amount on split line

Ticket #116819 RJR report question Cleaned up buydown name routine to get from pdetail.buydownguid

v1.385.61

Ticket #116004 Add Ability To Group Top Sellers Report By Store Added logic to all top sellers reports

Ticket #116586 RJR report errors Modified split logic to take into account sale limiters

Ticket #111238 Scheduled report. Queued the scheduled reports.

Ticket #70725 Gift Card Manual Load Created ability to manually enter Gift Card.

Ticket #115679 Questions on reports Created new details report.

v1.385.60

Ticket #113395 Can Still Overlap Employees on Same Day/Time in Schedule cleaned up logic to check for start and stop time

Ticket #115802 System Discount Move Up Button Moves Down and Moved Down Button Doesn't Fire Modified logic to use header name instead of index (was off by 1 since new column was added this will prevent that)

Ticket #115653 Time Clock deleletion records not being sent to store = added logic to send deletions to store

Ticket #115925 Avg cost utility not dividing part cost fixe ddataset

Ticket #115809 Created negative items report

Ticket #115788 Error importing from MDB removed currentuser admin check

Ticket #115540 Issues with RJR scan data file Modified report to change discounts to positive if they are negative in both RJR formats

Ticket #114964 Copying buydown copies with same stores selected Changed logic to not auto add to queue and prompt to include stores

Ticket #114816 Tax Rate is missing from Sales Tax Report S11 Created new table for corp to store the tax rates for each store. Added button to the Setting to retrieve the Store Tax rates. Updated the Sales Tax Report to display the rates.

Ticket #115113 Apply to store immediately Jeff corp Updated the dataset to include "AdjustedByName" field.

Ticket #112564 Item Sales Report Doubling lines Updated queries to sort by PLU number instead of description.

Ticket #112356 Some EDI do not disappear from list when processed Fixed Typo in code.

v1.385.59

Added debug log for custom summary sales report

v1.385.58

Ticket #114964 Copying buydown copies with same stores selected Removed queueing when copying buydown and added copy store prompt

v1.385.57

Ticket #114005 Enh Req Director Setting to default new vendor part to PLU Added logic

Ticket #114095 Scan Data FGI problems Created new field on buydown table to store retail report name Updated schema Updated dataset Changed report logic to use new field

Ticket #113486 RJR discount reporting (without "Or More" box) Added split logic to both versions of RJR report like we are doing in PM report

Added support for receiving EDI FTP Amcon Illinois

Ticket #114559 Applied order needs to disallow adding items disabled textboxes as well as button

v1.385.56

Ticket #113631 Campaign reports needs to have date range it was ran for Brad corp Updated the reports, adding the data range.

Ticket #114136 Loyalty Enhancement Request Updated the balance types to have the exclude selected balance types from receipt.

Ticket #110966 Multiple Store Hours For Employee Scheduler. Updated logic to copy the old setting to display daily open/close times.

Ticket #106784 House Accounts Made in POS not sending to corporate/Numbered Oddly Added user utility that will get store house accounts to corp, send house acct to the store from corp, and utility that will merge accts.

Ticket #113394 House Account discounts not reporting on Altria Scan Data Added house account discounts to report

Ticket #113395 Can Still Overlap Employees on Same Day/Time in Scheduler Added logic to validate on date changed when moving record

Ticket #114559 Applied order needs to disallow adding items Found and resolved issue (disabled add/update button when in store mode after apply) Also cleaned up UI and changed link colors to be consistent with others

Ticket #114162 Incorrect employee name showing up on cycle count at corp Added logic to item details grids

Ticket #110759 Testing Schedule Module Added logic to prevent schedule conflicts

Ticket #109278 Issues Processing Invoices w/ Vendor Kits Added logic to ignore kit line items and process kits

Ticket #106015 Prevent/warn about reprocessing an EDI invoice Dialog already exists

v1.385.55

Ticket #110935 [Enh Req] Report on PLU Aliases Modified RGIS QOH Feed to mimic master feed

v1.385.54

Ticket #110935 [Enh Req] Report on PLU Aliases Added RGIS exports to mass updates

Ticket #112489 Enhanced Loyalty Search Customer grid in Director. Added search option to user control.

Ticket #111865 Can't restore deleted PLU if deleted from Mass Updates Updated the mass update delete option, to back up the PLU info.

Ticket #112492 Enhanced Loyalty report request Created new report.

Ticket #112487 Loyalty Customer Information report not running for all customers. Updated dataset and user control to use the tmpStringList table instead of using comma delimited string.

Ticket #112486 (Enhanced Loyalty) Can't add points to account unless using server Updated the data connection.

Ticket #110966 Multiple Store Hours For Employee Scheduler Updated the User control and popup to allow different scheduled times for different days of the week. As well as the data table and dataset.

Ticket #108875 NewAdded option buttons for Sort By Dept and Sort By Category

Ticket #113035 All Director Imports Broken Changed admin logic as it had not been instantiated yet

v1.385.53

Ticket #104325 Added support for EDI BCI (reorder and receiving)

Ticket #104203 Suggested Transfers run for all stores at once Created new popup that displays the QOH and sales for item.

Ticket #111303 Scheduled Cost Changes are not updating Vendor Part costs Updated to allow updating the vendor part cost.

Resolved issue with an employee being scheduled at the same time

Ticket #102100 Improved Item Sales Report Filtering for Excluded Departments Updated the queries and user control to allow viewing items in depts that are not added to sales in the Item sales and dept sales reports.

Ticket #110832 Enhancement Request Subtracting Manufacturer Coupons From Reg Z Total into Adjusted Totals Updated Reg Z reports with option to deducted the manuf coupons.

Ticket #96322 Added subroutine to save grid settings to generate order button code

v1.385.52

Ticket #112156 RJR scan data issue. Modified to divide discounts each by qty sold in 34 column report

v1.385.51

Ticket #110759 Testing Schedule Module. Added validation to prevent scheduling the same employee overlapping

Added run for prior day support for scheduled reports (via DB only right now)

v1.385.50

Ticket #108013 Added PayrollEIN column to employee table and export file

Added Open Redeemed Report

v13185.49

Ticket #110935 [Enh Req] Report on PLU Aliases. Added report

Ticket #110976 [Enh Req] Ability To Remove Buydowns From Mass Updates. Added functionality

Ticket #109570 Scan data issue. Modified RJR report to take coupon amount out of final price each

Ticket #110639 Investigating Transfer Issues Ken Cigaret Shopper corp Updated the Adjustment Header Table and Adjustment Log by adding an additional field that has the User name. Also updated the reports, user controls and popups to display this new field as the Username.

Ticket #106016 New Added code so only Admin password can access Support Utils

v1.385.48

Ticket #108013 Added PayrollEIN column to employee table and export file

v1.385.47

Ticket #110885 delete from mass update. Added logic to flag queue record as delete

Ticket #109993 Sending Vendor Part Kits to Stores Matt Cigaret Shopper corp Updated mass update-->Store Update to send vendor part kits to stores.

Ticket #107612 Add Enhanced Loyalty Analysis Updated the loyalty by customer and customer location to display the sales amount rather than the points earned.

Ticket #85596 Enh Req: Cycle Count Totals Report (new change requests) Brad Updated the Custom Hybrid report to reflect buydowns.

Ticket #109471 Announcements tie in with System Discounts, loyalty, etc Created new report and datasets for populating the report.

Ticket #110828 Import Utility Part of Carton ezMiner. Added part of carton to import

v1.385.46

Ticket #110604 Added ability to change chunk size when sending queue records for large datasets (plu, prcdata and multvend)

Ticket #110637 Pricebook Zone need to stay selected in Mass Updates added logic to reset variable on preview

Ticket #106017 Added a Inputbox for admin password when trying to delete from Mass Updates

Ticket #110636 Enhancement Request: Deleting Vendor removes all Vendor Parts associated with that Vendor. Added logic to delete parts / kits when deleting vendor

v1.385.45

Ticket #109722 Enhancement Request Vendor Part Kits Search Updated vendor part kits user control to search by part number, also modified the UPC field to allow user to type in a UPC. As well as updated the tad order to speed the process of adding a UPC to kit.

Ticket #107054 NewAdded a stop date to the DashBoard for reports

Ticket #107403 View Items On Order In POS & Director Bethann / Mike Added qty on order to the Item Details control.

Ticket #109329 [Enh Req] Option for blind costs on printed Working Orders Added option to hide the Cost from reports.

Ticket #107405 Ability To Use Aliases Across The System Mike / Bethann Updated logic when searching by UPC, verifies the UPC exists, if not it checks the alias table.

Ticket #106523 Exclude items received in last x amount of days on non sellers report. Created new filter based on last received date.

Ticket #109472 Enhanced Loyalty campaigns visible to stores Created new report that displays the active campaigns for a store.

v1.385.44

Ticket #108013 Modified timeclock export to have CSV extension

v1.385.43

Ticket #109945 Item on printed order that was not in the worksheet Modified logic that removed spaces to only remove trailing spaces (per original ticket #109329)

v1.385.42

Ticket #106729 Preset dates Reports. Added option to set first day of qeek for last week quickfilter

Ticket #109320 Cannot See More Than 2 Default Stores Updated method that populates the default stores.

Ticket #109338 Issue with Mass Updates filter Nick Sieczek Created new temp table to resolve issue.

Ticket #109318 Cannot Assign Employee As Full Time Updated employee to include fulltime setting.

Ticket #109026 Added Vendor contact information to vendor record being put into the queue database.ticket

Ticket #108993 Enhancement Request: Updating Promotions in Mass Updates Teresa Blue Ridge and Tobacco corp Updated the interface when "Promo" is selected to a dropdown with only options are yes and no.

Ticket #109032 Mass deleting of scheduled orders needed April Corp Added ability to delete multiple scheduled orders.

Ticket #95864 Mass Updates Price change scheduler uses wrong prices Bryan Updated the ChangePreview popup, and the dataset. Created new misc function to return the correct new adjusted price.

Ticket #109321 Punches Typo In Employee Scheduler

Offset date incorrect when copying schedule in details

v1.385.41

Ticket #108593 Mass print z rearranged logic to always populate mass print store list

v1.385.40

Ticket #107980 Dept Sales Summary not matching Dept Sales report Jeff Updated the dept sales reports to base the avg cost on the adj cost, and avg retail based on adj retail value

Ticket #97860 Fixed code to add price exception price to queue

Ticket #106514 Enhancement Request Corporate Adding Points to Loyalty Accounts Added feature to enhanced loyalty, that admins can add points to customer's balance.

Made Negative Checkbox visible again.

Fixed issue with receiving costs not being added to queue for alt zones

Added delete logic when refreshing uplifts to prevent duplication

fixed issue with PM report and shared discount with multiple lines

v1.385.39

Added enhanced loyalty analysis reports

v1.385.38

Ticket #106798 Added option button "Round Up .99"

Ticket #106018 restore option after deleting an item Updated the delete command to create a backup of records prior to deleting a PLU, and created a new tab within the User support Utilities to restore the records.

Ticket #87420 Fixed issue grid not showing current price book zone

Ticket #106018 restore option after deleting an item Created new backup Tables

Ticket #105855 NewAdded Timeclock portrait views

Ticket #106017 Change When user clicks on delete button they will have to type in the word yes or no

Ticket #105527 Fixed Changed the store number variable being passed to the report from CurrentStoreNum to tmpReconStore

Ticket #105582 Track Employee Who Adds Loyalty Account Will Corporate Updated LoyaltyAccounts table, adding AddedBy field. Updated the user control and dataset. And created new Loyalty report that presents the number of loyalty accounts created within a time frame.

v1.385.37

Ticket #98519 Report Request modified Sales tax report excluding "not added to sales" departments. Updated user control and dataset with ability to filter out departments that are NOT Added to Sales.

Ticket #105821 Testing Announcements Feature Updated to make the news read only.

Ticket #106296 Receiving EDI Invoice Duplication When Using FasTrax Warehouse as EDI Method. Add invice dupe check

v1.385.36

Ticket #105708 All Reorders Show As Hybrid Method. Found and fixed logic

Ticket #105008 Auto show invoice when receiving via EDI in multi invoice format

Ticket #105922 Uplifts Not Clearing In Certain Scenarios added logic to ensure deletion

Ticket #98507 Adjustments Not Showing Up in Adjustment Window in Director. updated the dataset queries.

Ticket #105821 Testing Announcements Feature Added display to director to view FasTrax news.

Ticket #103404 Suggested Transfer filtering request. Added ability to search for multiple UPCs by Code or description.

Ticket #105215 Enh Req Receiving Worksheet language clarification. Updated verbiage on worksheet.

Ticket #105273 Expand logic for multiline descriptions on Zebra labels. Updated popup to allow for multiline descriptions.

Ticket #103405 request for rollup links box Updated user control to display the rollup of both QOH and sales for all stores in grid.

Ticket #105046 Department sales drilldown report headings are incorrect. Updated reports.

Ticket #105162 Added LoadSortOrder subroutine so that after Add/updating Button is clicked the grid will go back to the selected sort order and not the default sort order

Ticket #105777 Pricing exception not queueing properly

Ticket #105741 Unable To Add Item To Loyalty Campaign That Is In Commission Campaign

Ticket #105702 scheduled report Kenny corp Corporate; PayIn/Payout report not functioning; Director message attachments not functioning

v1.385.35

Ticket #105240 Spot checks reporting cost from PLU rather than PRC_Data Modified report to use PRC_DATA

v1.385.34

Ticket #98507 Adjustments Not Showing Up in Adjustment Window in Director Updated the user control for Adjustment Header and details.

Ticket #101449 Enh Req POS Banner for reminders to Cashiers Added feature where Announcements can be created at corp and displayed on POS at the store.

Ticket #103713 Removed the Cancel button.Changed the Add button to just clear the textboxes.Save button save records and edits records and inserts records to queue

Fix issue reordernew order was loading hybrid's deptdetails table every time a vendor changed so added a filter and also remove * from the select statement

v1.385.33

Ticket #103566 PM Report not using correct settings when ran as scheduled report

Ticket #103536 RJR Report not using correct settings when ran as scheduled report

v1.385.32

Ticket #104162 Fwd: New update inventory eval report doesn't work. Resolved Issue With Group By Formula

Ticket #105028 EDI Trepco New Format Enhancement To Add Lines Instead of Update

v1.385.31

Ticket #100966 Added EDI receiving support for Williams

Ticket #102388 Fixed issue with DeleteByUPC

Ticket #101773 Item Analysis add breakdowns to Item Analysis screen

Ticket #95955 Mass update Store Updating Vendor parts to all zones Brad corp

Ticket #87420 Buydowns pricing doesn't reflect correct Zone at Corp Mark Corp

Ticket #103401 Uplifts logging log when an uplift is "won" but didn't prompt. Added new field to log to indicate if an Auto won uplift. And updated all the uplift reports.

Ticket #103558 Daily Sales report. Updated user control, refunds were already negative and subtracting resulting in adding refunds

Ticket #103643 child average costs being sent down to every store. Fixed code so child's Average cost is only changed for the one store and calculates properly

Ticket #102127 media detail report summary grouped by store Jeff corp New Added Inv_QtyCompareDS

Ticket #98507 Adjustments Not Showing Up in Adjustment Window in Director

Ticket #101709 filter limit to 100 Modified the user control to accept more than 100 customers.

v1.385.30

Fix issue reorder form was not showing date fields on reorder by items sold.

v1.385.29

Fix issue when generating order

v1.385.28

Added EDI receiving option for FTP Trepco (New Format)

Ticket #101774 Inventory Movement Report add snapshots at day breaks Added option to display snapshots on report.

Ticket #101589 Enhancement Request Ability to Duplicate Scheduled Orders Updated the user control to allow copying existing scheduled orders.

Ticket #102100 Improved Item Sales Report Filtering for Excluded Departments Updated both item sales and dept sales reports.

v1.385.27

Ticket #98606 Renamed all import file names in support utils

Added Schema change #159 Drops the DeptDetails table then creates it with ID field as the key.

v1.385.26

fixed bug with using avg cost in item sales, dept sales and inv_eval reports

Ticket #100195 Added delete button to schedules, Changed active times highlighted to include pre/post time needed, Fixed misspelling in schedules print. Fixed bug with copy schedule

Ticket #101775 Checkbox for the "Promo" amount using retail price

Ticket #101771 add a warning when deleting an item whose pricename is used elsewhere

Ticket #98507 Adjustments Not Showing Up in Adjustment Window in Director

Ticket #76809 Show item totals in detail analysis

Ticket #94346 request to log the employee who adds items from item compare Jeff corp

v1.385.25

Ticket #101775 Changed promo 999 on RJR report to be checkbox during item setup

v1.385.24

Ticket #101994 Update Uplifts For Min Sell Qty and Auto Win Fields

Ticket #98507 Adjustments Not Showing Up in Adjustment Window in Director Create new tables in Queue database

Ticket #96322 Added DeptDetails and NewDepts TableAdapers and updateDeptsDetails and InsertNewDept queries.

Ticket #101450 Cycle Count Printed Report needs a QTY SOLD column Added new report Cycle Count Batch Hybrid with Qty Sold.

Ticket #101612 Enhancement Request Open Department Sales Report Added Open Department option to Department Sales report.

Ticket #100195 Create initial employee scheduler

v1.385.23

Ticket #99689 Added support for system discounts to use trigger list before applying

Fixed a couple of bugs in the house account sub accounts did not have any try catch and the TableAdapter did not have any columns so it would never fill the data.

created a new function to insert a the row into CustSubAccts when it is saved because it was confusing if you did not click save on the customer record it would not save the sub account.

changed the grid header on house accounts to customers instead of vendors and custcheck save botton was still set to add new customer.

Ticket #100996 Zebra Label Request revamp Created new table, dataset, and updated form to use the new method of Zebra formats.

Ticket #97929 Added Inv_Info.GetByPLU

Ticket #101640 Added ability to send any report as an email attachment

v1.385.22

Ticket #98926 Split non or more PM discounts in scan data report

Ticket #100685 Time Clock Page Date Filtering Updated the user control to always have start time at 12:00 AM and stop time to be 11:59:59 PM.

Ticket #98609 Code to calculate child's average code was altered because it was not updating the child record in the average cost table

v1.385.21

Ticket #101032 Replaced override code with web license

Ticket #92534 Began adding HH Permissions

Fixed and issue of not all tenders exporting to QB feed

Ticket #100027 Enhancement Request Update the user control to remove all spaces from the vendor part number field

Ticket #99746 Assistance Getting Zebra Printer to Print Labels Added zebra label format

Ticket #95849 Loyalty Report Not reporting correctly Updated report to include the register number

Ticket #98698 Sub Category Filter / Update Option Updated the reports, user controls, and datasets to filter by Sub Categories. Also added Sub Categories to custom filters.

Added Corp_Exported to Average Cost table for Web Service / Exporter

Ticket #97964 Daily Recon Deposit Totals For Audited Values updated report to display correct deposit amount.

Ticket #98267 pik a pack items duplicated. Recreated reports to display correct information.

v1.385.20

Ticket #100440 Fixed issue with applying adjustment invoice from invoice verification

v1.385.19

Ticket #100882 Added Raffle and Every x Customer Campaign Types to Enhanced Loyalty

v1.385.18

Ticket #100457 Added invoice # to beast mode inventory grid

v1.385.17

Ticket #100302 Fixed issue with saving POS flags chain ID error

Ticket #100294 Modfieid RJR report to fix field 32 clarification

Ticket #100539 Added logic / utlilty to set vendor part description to item description

v1.385.16

Ticket #100403 Top sellers won't run for smaller than 2 week range

v1.385.15

Ticket #99747 Added PromoFlag and PromoAmount to mass updates

Ticket #98058 System discounts report shows different amounts.

Ticket #97964 Daily Recon Deposit Totals For Audited Values. Update report to properly display the values entered into the audit.

Ticket #95849 Loyalty Report Not reporting correctly Updated dataset and SQL query to join on the register and receipt numbers

Ticket #96325 Add subunits to reorder QOH worksheet print

Ticket #95803 Page break and group by store isn't working in new Director Updated Maintenance/ucMaint_TimeClock to group and page break by store option.

Ticket #96323 Changed the text for lblOrderMethod to say Reorder Using Hybrid Days/Replenishment

Ticket #93918 Create price exception report

added active check when receiving and zfer/adjustments

fixed bug where time clock report was only showing manual punches

modified icon to blue FTX

Began adding user schedules (requires System.Windows.Forms.Calendar.dll in app path folder)

Ticket #100440 Added support for verify invoice (requires webservice v1.112)

v1.385.14

Fixed bug where retail scan data report was closing application after running

v1.385.13

Ticket #99518 Added support for 34 column RJR report

v1.385.12

Ticket #98538 Added ability to edit vendor part kit cost / qty

v1.385.11

Ticket #98812 Custom Report needs changes. Updated the the JR Cigars custom reports.

Ticket #96324 NewAdded checkboxes "CheckAll" and "UnCheckAll".

Ticket #98132 Minor Director issues/visual issues. Fixed typos and created new reports.

Ticket #98609 Added code to calculatedweightedAverageCost subrountine to get the Avg Cost of the child plu.

Ticket #97921 Department sales report Created two new Department sales reports that group by store number.

Ticket #93933 New added HideDashboard field to Queue.

Ticket #97944 Show Spoilage In Inventory Adjustments Report Updated reports for waste to appear when show items with 0 qty is unchecked.

Ticket #98358 Cancelled Safe Drops Updated to write to syslog when canceled on second screen. Also updated report to group by store.

v1.385.10

Ticket #98851 Added option in RJR report to enter 999 as the promo price it will enter the full retail of the item as the promo amount if using the manual promo flag

v1.385.9

Ticket #97861 Item not found when adding parent/child to cycle count when item is inactive

v1.385.8

Ticket #99139 Changed Non Sellers Report To Group By UPC instead of Description

v1.385.7

Ticket #98747 Only manual entries showing when printing filtered TC report from TC screen

v1.385.6

Ticket #98559 Do not allow inactive items to be adjusted/xfered

Ticket #84907 Do not allow inactive items to be received

Ticket #98960 Issues with applying costs to all zones and alternate stores' zones

v1.385.5

Fixed issue with control center and special characters

v1.385.4

Ticket #98658 Added setting to turn off retail on orders header

v1.385.3

Added subunit QOH to purchase guide report

Ticket #97929 Fixed issue with the Average Cost button on the worksheet so that it just does the average cost for all the records on the grid only

Ticket #97944 Show Spoilage In Inventory Adjustments Report

Ticket #97946 Add Notes and employee to store price change report. Also adding group by dept option

Ticket #72058 Modifying the user control to copy campaign in following tables : LoyaltyCampaignFilter, LoyaltyCampaigns, LoyaltyCampaignStores, LoyaltyCoupons, and LoyaltyCouponFilter

QB Export Bug fix the code was overriding the time portion of the date time variable so changed the logic to use the times from the time picker.

QB Export Fixed couple of bugs and commented out the safe drop form the export.

Ticket #95803 Page break and group by store isn't working in new Director. Updated the user controls and report to allow page break by store

Ticket #95849 Loyalty Report Not reporting correctly. Updated the dataset query to fix issue.

Ticket #95859 Suspicious Dates report Enhancement request Updated report to display "Age Visually Verified" when birthday is 1/1/1900.

Ticket #93187 Daily Recon Detail report Date range Created new Daily Batch Recon Report.

v1.385.2

Ticket #44543 Get invoice status from DB instead of grid in case 2 copies of director are open

Ticket #95877 Moved message attachments into seperate table to prevent timeout issues (requires new WS and POS)

v1.385.1

Ticket #94329 added ability to scheduled all reports

Ticket #94329 added favorite report logic

added handler for exporting / emailing scheduled reports

added OAUTH schema changes

fixed bug with sending POS flags

Ticket #93862 Minor visual/report tweaks

Previous Orders Added estimated retail to the Reorderprevious orders user control as well as added retail to the reorderDetails user control.

Previous Orders Reports In the report footer, realigned the Total Est Cost column and added total Est Retail

Reconciliation Report When "Shift Reconciliation" selected, the "Show Lottery" and "Show Fuel Sales" options are disabled. And realigned "Show Fuel Sales" box.

Enhanced Loyalty Customer Info report when filtered by customer, removed the filtered by customer names in the header.

Dept Sales Comparison Report In the "Difference" line, removed the margin number and % Margin.

Buydown Detail Report Realigned "Last Price" and "Discounted Price".

Buydown Detail Report Removed the "Want to view Buydown Details?" box, just shows the details by default rather than making it optional.

Time Clock When switching to "Accounting Format" the column widths were jumping, this was fixed as well.

Added Coupon PID to RJR Report

Ticket #83523 Added timeclocktype

Ticket #87715, #78807 Suggested Transfers Enhancements. 1) Added the tree of filter options 2) Fixed the Sales Rollup Links option 3) Added identifier if item is a Parent, Child, or None; to the Grid and reports 4) Added ability to filter by a single UPC. 5) Added the code to "Create All Transfers" and "Create Transfer For Store"

Ticket #93918 Added code behind RemoveSelectedItems and RemoveAllItems button to add records to the queue

Ticket #88146 Transfers Report Enhancement Request Created New report transfer cost compare.

v1.385

release version

v1.384.68

Ticket #80407 Added option to force age verify based on POS flag

Ticket #93198 Dept Group Report Request. Created new Dept Group summary reports.

Ticket #87498 Support Request. Updated reports (Hybrid, rollup, and Custom hybrid; on both the user control and worksheet to display the proper child or parent description when it was not part of the count.

v1.384.67

Added Sales / Inventory / Nonsales Hybrid Report

v1.384.66

Ticket #93696 Modified non sellers report to get date added from parent if available

Ticket #93696 Modified non sellers report to add exclusion logic for all filters

v1.384.65

Ticket #93540 Added support for uplift discounts

Ticket #93612 Modified top sellers report to filter by vendor

Ticket #93612 Modified top sellers report to allow top 200

Modified RJR scan data to not add promo amt to final price

v1.384.64

Ticket #93225 Flipped promo flag in RJR scan data if using mfg multi pack discount

Ticket #88220 Added promo description to RJR scan data when using VAP or mfg multi pack discount

Ticket #93208 New Added a msgbox behind the undo changes button to stop accidently undoing changes

Ticket #75192/#75193 New Added Inventory_InvoiceSummaryByStoreReport

Ticket #89056 New Added CVS format type Format M

v1.384.63

Ticket #92679 Director Visual Cleanup

Ticket #92674 Get POS Settings From Store Duplicate Stores The store combobox was being loaded twice. I disabled the second load.

Ticket #88915 Add "Find Vend Part" to Pricing Exceptions module Updated query to look at MultiVend pricebook zone.

Ticket #91657 Mass Updates: Ability To Filter Inventory of Selected Vendor Quickly Added new vendor filter to mass updates.

Ticket #90328 added SpecialtyPricingReport

v1.384.62

Ticket #93218 Added purchase guide report

v1.384.61

Ticket #92580 modified non sellers report to get last invoice date from parent if no records for current item

v1.384.60

Ticket #92580 modified non sellers report to show last invoice date instead of total retail

v1.384.59

Modified system discount item details to show discounted qty

v1.384.58

Ticket #91125 Compare Zones: filter by department request Added a dept filter to the ComparePricebookZonesPopup.

Ticket #91992 Pricing exceptions Grid display issue Updated the popup to perform calculations differently based on the type of exception.

Ticket #89071 Enhance Out Of Stock Report Updated user control to clear the store list before the report is run.

Ticket #88296 Fixed issue with average cost not calculating for more than one record.

v1.384.57

Modified RJR scan data report dataset to include store #, reg # and receipt # in query to speed up processing

v1.384.56

Modifed RJR Report for BxGy free discounts per RJR's direction

v1.384.55

Modified Coremark EDI to ignore kit item details

v1.384.54

Ticket #92068 Created system discount item details report

Ticket #92070 Changed messages datasets to not pull attachment details when not neccessary

Ticket #91647 Commented out the ApplyChangeToQueueForDelete command when the invoiced has not been applied.

Fixed formatting (Checkboxes lineup) in SettingsPopup, and a typo in ucReports_NonSellers.vb.

Ticket #67167 Added code in Load form event that sets historical data invisible if the POS settings for ShiftisBlind =True

Ticket #90344 Time Clock Report sort by Last Name option doesn't work. Updated the reports to sort by first or last name according to user's selections

Ticket #88972 Added refresh QOH button to order details

Ticket #88915 Add "Find Vend Part" to Pricing Exceptions module. Added new "Select By Vendor Part" option to PriceExceptionItemsPopup, and created new query in dataset.

Ticket #89573 Added logic to remember column locations in mass updates

Ticket #86093 Loyalty Customer Report Request. Updated the dataset to pull data from the loyaltyaccounts table instead of the customers table.

Ticket #89193 discount schedule. Updated the user control to send the scheduled discounts to stores selected.

Ticket #75193/75192 ChangeMade it so that can run Invoice Summary Report for more than 50 vendors

Ticket #89562 Enhancement Request To Choose Which Invoice Date Prints Updated the dataset to filter based on receive date instead of the invoice creation date.

Ticket #85522 Editing "Applied" Adjustments. Fixed issue discovered during testing, when changing an adjustment that is in the queue.

Ticket #85444 Cycle Count Reports Enhancement Request Fixed error that occurs when the count is not finished.

Ticket #89071 Enhance Out Of Stock Report. Modified the report, user control and dataset to allow for new filter options. As well as, filtered out items that's Parent or Child is not out of stock.

Ticket #75935 Enhancement Report to show the number of loyalty accounts. Created new report for basic loyalty, accessed at bottom of Loyalty_Customers user control.

Ticket #85275 House Sub Accounts Not Saving. Added CustSubAccts1 TableAdapter and LastSubAcctIDTableAdapter and QueriesTableAdapter

Ticket #91029 Grid index error when removing 0's from order

v1.384.53

Ticket #88838 added ability to schedule blank order

v1.384.52

Ticket #90522 Fixed bug with adding employee

v1.384.51

Ticket #89575 Fixed bug in lottery recon variance report

v1.384.50

Modified RJR scan data to not divide system discounts by qty

v1.384.49

Modified RJR scan data to handle BuyXGetY Free system discounts

v1.384.48

Modified RJR scan data to move rptMfgMultiPackDiscountAmount to prev column

v1.384.47

Modified RJR scan data to treat system discounts w/ qty of 1 as account promos

Modified RJR scan data to seperate MFG multi pack from account multi pack discounts

v1.384.46

fixed bug with editing schedule tasks

fixed bug with timeclock entry filter with start/stop dates

Ticket #86959 Previous Orders Enhancement Request Updated the reports to include the Est Retail

Ticket #76479 Customer count not matching Updated the datasets that retrieves the customer counts for the Zreports and the dashboards.

Ticket #88004 "Sell Qty" gets reset to 1 Updated the query that updates PRC_Data table to include the entered qty.

Ticket #84871 Additional Filters for Enhanced Loyalty Report Added a missed filter: 8.Show customers who have X numbers of activity (transactions) between specific dates

Ticket #87528 Cycle count def deletion. Updated the add to queue for both the creation and deletion of a definition to send to all store, not just the stores selected.

Ticket #85444 Cycle Count Reports Enhancement Request Created new report "Cycle Count Custom Hybrid Report"

Ticket #83039 Added subroutines DelAliasFromCorp and SendChangesToStore

Ticket #87520 Error when printing labels from invoices Updated the Table adapter, changed the field "PrintBarcode" from string to Boolean.

Ticket #86093 Loyalty Customer Report Request Created new reports (with/without the details) under Sales/System Discounts Reports. And new table adapters for the reports.

Ticket #85522 Editing "Applied" Adjustments. Modified the apply process to delete unsent queue records.

Ticket #86876 Random Item Generator Inventory Definitions Updated Cycle Count to also include Childs/Parents of items randomly selected

Ticket #85667 New code for Sales_ReconciliationDailyReport subroutine copied from stand alone Reconciliation app. PrintDailyReport subroutine.

v1.384.45

modified adjustments to create avg cost record

remembered grid location when redrawing grid in system discounts to keep user where they were

remembered grid location when redrawing grid in employee maint to keep user where they were

added shelf label report for 5167 w/o barcodes

ticket #86115 Buydown Not Reflecting Accurating Pricing Updated the dataset to pull the price from PRC_Data table instead of the PLU

ticket #85533 AddToPrcDataQueue subroutine to the Remove Select items buttom.So the record is added to the queue before it is removed

ticket #85596 Enh Req: Cycle Count Totals Report

ticket #79920 Adding coupons to RJR

ticket #84871 Additional Filters for Enhanced Loyalty Report.

Created new reports, and added the requested filters to the existing reports.

Add the following filters to the Enhanced Loyalty Reports

1) Customers who are okay with being contacted (ok to text, ok to email)

2) Show where customers were entered into the loyalty system (what store) / show customers entered in by employee/store

3) Show customers who shop at multiple locations

4) Customers who have greater than, less than, equal to dollar amount in sales total (across time filters and total)

5) Show customers who purchased in specific time frames, specific stores

6) Show items that customers purchased

7) Ability to show customers who purchased from specific departments/categories/manuf/product groups/ect with total $ amount spent in those filters (show customers who spent > $1000 at stores 1,2,3,4 in cigar dept)

8) Show customers who have X numbers of activity (transactions) between specific dates

9) Show customers who haven't been active in X number of days (with filters who are okay to contact)

ticket #79124 Added query updateDeptToInactive.

ticket #85203 Fixed Timeclock not showing employee records for the day

ticket #85155 Fixed the search grid feature on the UPC and Description text boxes

ticket #83605 Catch to cmdprint button code

ticket #77994 New Added the field Timeclk.In_Type to all the queries

ticket #83697 Added msgbox to updatestore button so whenever the delete data ckbox is selected it will ask if they want to continue with the delete

ticket #83605 NewAdded ReportTypes.List_DiscountList

ticket #81538 Created new reports Department Sales Comparison and Dept Sales Comparison Grouped By Store. Also created new temp table, dataset, and user control to create the report.

v1.384.44

fixed bug where cost changes from other zones were not being added to the queue from receiving worksheet

v1.384.43

fixed bug where buydown item queue record was not being created from add items popup unless buydown was saved

v1.384.42

added trend by profit/department report

v1.384.41

fixed bug in RJR report where discount variable was not being reset

v1.384.40

added control center base URL to settings

v1.384.39

added ability to show vendor part num instead of UPC in item sales report

Service Ticket #79957 Links tab Enhancement request Created a new popup for the UPC Links report with standard filter options. As well as creating new datasource and queries for the different filters. And finally modified the existing report to use new filters.

Added MediaDetailByStore report.ticket # 72572

Suggested XFers = The user control was copied from adjustments and none of the logging was updated to reflect this. The print button did not work so fixed it. Added a refresh of the grid after deleting.

Service Ticket #79644 cycle count variance dollar amount Updated forms, datasets, and classes to join PLU, PRC_NAME and PRC_DATA tables by the PRC_NAME field instead of the PLU_Num.

Item Cost on the QB export was not always matching and changed DeptCOGS to item_cost * qty

NewAdded ckShowDetailForAll.ticket #81533

NewAdded DisAbleAdjAvgCost to Fastrax Settings table. ticket #80369

NewAdded settings_UseIniEntry. ticket #76070

v1.384.38

added ability to remove items from a single discount via mass updates

Removed coupon name from mass update grid

Cleaned up POS flags

Cleaned up house accounts

Fixed subgroup enabled/disable checkbox in item details

Added delete to sales restrictions and resized buttons

Cleaned up cashier permissions

Cleaned up customer checks

Cleaned up tenders

v1.384.37

added ability to remove items from all discounts via Mass Updates

added new order type (Hybrid Days of Inventory / Replenishment)

v1.384.36

added enhanced loyalty customer list report

added enhanced loyalty customer activity report

Ticket #79124: NewAdded Datasets for all the massupdate tree views.Replacing all the stored procs. Tree view only to show active items.

Changed QB exports

Ticket #49064: NewAdded Customer tax Report.

Ticket #69987: New Added CurrentCustomerTaxReportDS.

v1.384.35

added ability to copy system discounts

added scheduled checkbox to discount grid

v1.384.34

added support for command line parameter AUTOUPDATE to update the DB schema silently

v1.384.33

modified Inv Eval Group By Store Report to page break on store break

v1.384.32

began work on new order type (days + replenish hybrid)

added logic to check for alias when adding new item

added shelf tag zebra label

added ability to add attachment to message when in store mode

added store name to cycle count hybrid report

modified item sales grouped by store details report to sort by top selling stores

fixed bug in system discount report where quantities were inacurrate since chaning how data is being written to pdetail

changed queue to autosend payroll ID for everyone (not just when using PC payroll integration)

fixed bug where Allison EDI was not able to manually delete FTP file

modfied Trepco reorder EDI to sort by department

fixed bug where you could not mass update sub classes

fixed bug where you could not mass update sub categories

removed system discount details from ejournal report

fixed bug when filtering enhanced loyalty campaign by sub class

fixed bug with CC and cash tenders in custom EOD report

Added BuyDownDetail report Ticket #49064

Added PayIn/Payout Report

Added ability to edit scheduled order filter

v1.384.31

modified PM report to roll back up loyalty discounts

v1.384.30

added average sales column to order details grid with user definable weeks to use

changed columns to "Cost" instead of price in cost change report

added ability to override POS flag of department on an item (requires WebService v1.06)

v1.384.29

Service Ticket #77914 Invoice Enhancement Request. Updated the worksheet to disable to delete button once applied.

Service Ticket #74981 Added UsebaseZero setting

Service Ticket #75374 EDI Enhancement Request Changed info saved to the INI file, instead of the My.Setting file.

v1.384.28

added ability for users to enter custom data for PM/UST loyalty discount fields in PM report

v1.384.27

modified PM report to rollup loyalty discounts to new line

v1.384.26

added system discount summary by store report

changed system discount filter to sort by discount name

fixed divide by zero bug in Top Sales 50 report

Updated code for QB to use NoGLCode instead of NoValue

Service Ticket #73806 Director Scheduled To Do tasks

Added the subunits to the tmpWkSales field instead of concatenating it.

Service Ticket #75138 Director Enhanced Loyalty Coupon Whitelist Fixed typo in code

Service Ticket #75176 POS/Director Typos and visual issues

Added the Rollup Link Checkbox.Ticket #71415

Service Ticket #75363 carton count. Recreated the user control and adding a popup to assign a limit to multi manufacturers. Modified the datasets.

Updated QB AccountingExportDS

v1.384.25

fixed bug in Zebra CS Format A Label

fixed bug when saving new item twice

v1.384.24

Service Ticket #76697 Director Inventory Eval report add Vendor Part Number. Updated the User control with option checkbox to display the Item Number in place on the UPC, if one exists otherwise will still display the UPC. As well as updating all the reports to change the UPC column header to say "Item Number" if option is selected.

Service Ticket #76009 Purchase Analysis Report Major Discrepancy. Updated the dataset to fix the issue.

Service Ticket #75949 Price change in mass updates. Updated the User control, ChangePreview.vb and added a dataset query to fix the issue with mass update price changes as well as cost changes.

Service Ticket #69987 CycleCounts/ucInventory_CycleCountBatchHistory.vb give a retail price after buydowns option

Service Ticket #39244 Ability to filter out departments not added to sales from the department sales report. Updated dataset to include Pdetails.DetailType = 6 (which indicates that the item is from a department that is NOT added to sales.

Added Public variable UseBaseZero This variable gets set when Lottery starting count position =0 instead of 1. ticket #74981

Fixed bug in Pine State EDI Receiving not downloading invoices

Added XCount to Register Z report (requires POS v2.39.15, Exporter 1.58 and WS 1.103)

v1.384.23

added support for kitchen printer, kitchen monitor and waste

modified RJR report to add 31st column

created min/max item list report

v1.384.22

added Zebra CS Format A label

added Zebra CS Format B label

modified PM report to not flag system discounts w/ trigger qty of 1 as multipack

merged enhanced loyalty into standard PM report format

Service Ticket #39244 Ability to filter out departments not added to sales from the department sales report Updated dataset to include Pdetails.DetailType = 6 (which indicates that the item is from a department that is NOT added to sales.

Fixed the issue with report not calculating correctly and not matching the Reconcilation report. Ticket #67722

modified Pinestate EDI to change reorder filename and not require an invoice folder

v1.384.21

enabled new fields for RJR 2017 report format

v1.384.20

modified store picker to toggle between active stores

modified PM report to split non discounted items from discounted items in same sale record

removed access to deprecated PM report options

fixed bug where buydown grid was not showing UPCs/Descriptions

v1.384.19

added EDI support for Pinestate

v1.384.18

exposed max pct discount amount to depts

v1.384.17

fixed bug where ejournal subtotal was not correctly showing if there was more than 1 tax charged

v1.384.16

fixed bug in non sellers report where pikpak items were showing multiple times

v1.384.15

fixed bug in dash running wrong query for yesterday, last week, last month

v1.384.14

service Ticket #60009 Chronological Inventory Movement report inconsistencies. Updated the dataset query to display the QOH before a transfer.

v1.384.13

fixed error saving new item twice

Renee added schema change to insert useretailaftbuydown in fastraxsettings

Renee fixed sub catergory filter in mass updates

v1.384.12

added SSHKEY and FTP folder to ini file for PM report

v1.384.11

Service Ticket #75493 Discount schedule's not ringing up at stores

When a discount schedule was updated the que was sending the changes to the store, but was not properly deleting the old records. Modified the user controls and datasets to resolve this problem.

Also discovered that if a store is removed from a discount, that the update was not being sent to the stores. Created new temp table to resolve this problem.

Fixed bug where item image in extended info was saving to DB but displaying from file system. Also set image to stretch

v1.384.10

added entered cost as initial value to new items when using avg cost

added logic to send down payroll ID when using PCPayroll integration

added uplift integration

added uplift reports

added campaign receipt report

v1.384.9

fixed bug with subtract dollars price exceptions

added exception type to price exception details screen

v1.384.8

fixed bug with queue records not being created when deleting vendor parts

v1.384.7

fixed bug in sending discounts with schedule to stores

v1.384.6

added ability to send Avg cost via mass updates store updating

v1.384.5

changed AVG COST UTIL to work off mass update filter

v1.384.4

added special PM report for single customer

v1.384.3

modified avg cost utlity to check for 0's in RCV_DATA query

v1.384.2

fixed typos

changed FTX Community grids row height to be dynamic

v1.384.1

fixed bug in item details deletion

v1.384

changed invoice worksheet to lookup non vendor part items using pcname instead of PLU

fixed bug where vendors were not allowed to be saved when adding in certain scenarios

fixed bug where PO's where not shown from EDI receiving when in store mode

hid the inventory utilities tab if corpmode = false to prevent accidental usage

v1.383

changed invoicedetail dataset for query for invoice report to join plu prc_name

v1.382

modified Modern EDI reorder format

v1.381

modified Modern EDI to only pull FTP files based on Account Num

v1.380

Added support for Modern EDI

Began implementing uplifts

v1.379

modified PM scan data for requested 2017 changes

added EDI sent timestamp to PO's

v1.378

Service Ticket #70325 POS Cycle Count & Spot Check

v1.377

modified imperial EDI reorder to have a filename less than 12 total chars

v1.376

modified PM report to log BEF discounts under multipack or store funded when using multidiscount report

modified integrated loyalty campaigns to support points per dollar

v1.375

modified item sales report to expand store label when grouping by store and to repeat header on each page

v1.374

fixed bug in top sellers report where the time was not being taken into account

fixed bug in item sales where the user was being prompted for a parameter

v1.373

modified non sellers report to exclude QOH = 0 when running by PBZone

added ability to apply cost change to all zones from item details->Zone details

added support for free items in enhanced loyalty

v1.372

added support for sending down queue records in chunks if 10k (PLU, PRC_DATA and MultVend)

v1.371

fixed issue with FTX Community not showing thread body

v1.370

Service Ticket #44515 Added EDI support for Kaiser

v1.369

Service Ticket #69636 Modified PM report to support scanned manuf coupons (requires latest POS, Exporter and WS and setting to be enabled in POS)

v 1.368

fixed issue with corporate dashboard only showing 1 deptsales

Service Ticket #69638 item details, QOH popup show store name as well as store number

Service Ticket #68279 mass update lotto added to the quedatabase

Service Ticket #68279 mass update lotto created mass update for Lottery games and pricebook zones.

Service Ticket #68840 Custom filters issues Issues fixed.

Service Ticket #68842 Queue management added code to delete an item from the queue screen.

v 1.367

fixed EDI bug where vendor id and store num were swapped in parameters

v 1.366

added outlook style notification when a new message is received

added settings for notification

cleaned up message count

v 1.365

added support for aliases when printing Dymo barcoded labels

fixed bug where saving discounts with schedule disabled ssave button

fixed bug where top sellers report would return empty dataset

added pdetail.ReceiptLineItemGUID

Service Ticket #68463 RJ report changes

Service Ticket #61773 Exporting reports to Excel

Service Ticket #60009 Chronological Inventory Movement report inconsistencies

Service Ticket #68285 Report Request report that lists all his House Accounts and the balances they owe.

v 1.364

added Transfer Offsets to QB feed

v 1.363

added ability to run PM report with multiple discounts

v 1.362

added support for importing QB pricebook file with links & vendor parts

v 1.361

fixed bug in department sales report where the sign was reversed on returns

v 1.360

Service Ticket #64193 Created FTPAlison

Service Ticket #57234 Top Sellers report timing out. Updated the table adapter to increase the time before a timeout occurs.

v 1.359

Service Ticket #66821 Need report to accurately show customer count. Updated Store Dashboard, Hourly Sales Report, and Register Z report to display the correct customer count. And modified Reconciliation Report "Customer count" labels to indicate that the count is actually number of transactions.

Service Ticket #67168 Invoice Editing Issue when Director is set to not allow deleting / editing applied invoices, updated the text fields to Readonly.

v 1.358

Fix for Service Ticket #67214 Dashboard department sales display issue

v 1.357

Modified the transfer report with ability to filter based on the transfer type.

v 1.356

fixed bug where previous orders required an EDI record to print

v 1.355

modified PM scan data for enhanced loyalty

v 1.354

nodified EDI FTP HS Wholesale to have dynamic file extension and sort by vendor part

v 1.353

modified EDI FTP Amcon to support different FTP crednetials for order & receiving

v 1.352

added support for enhanced loyalty tender multipliers

added support for enhanced loyalty balance points ratios

v 1.351

changed custom daily sales report to include tender 40

fixed bug when printing working order grouped by department without EDI data, the report was blank

fixed bug where average cost setting was not being shown on settings screen even though it was in DB

cleaned up average cost popup screens and messages

v 1.350

added support for reorder EDI FTP Imperial

changed custom summary sales report to include vapor and beverages

v 1.349

changed PM report logic so that it does not flag MFG DEAL 3 if it was not a loyalty sale

v 1.348

changed item details to remember tree view preferences between lock checks

fixed bug in working order print where if there was no EDI information the report was blank

Updated discount schedule to only write selected stored to the Queue DB

Updated reports to realign columns so exporting to excel would all line up

item details chart has been put into correct order.

v 1.347

added ability to lock in tree views from item details

v 1.346

changed Dymo labels to print alias instead of UPC when an alias is present

v 1.345

exposed option of enabling/disabling receiving without a vendor part

Added ability to zero out the loyalty points for a campaign

fixed bug where item details charts where not in month order if there was a year overlap

fixed bug when adding mix/match items error was thrown in certain scenarios

v 1.344

Accounting updates for CDO

v 1.343

Added custAccount for store number to PO Reports

made RJR FTP port dynamic

fixed YY issue in EDI for HS wholesale

continued work on FTX Community

v 1.342

added PLU inventory snapshot report

fixed bug when drilling down into dept sales report where buydowns where not including in adjusted cost

v 1.341

added support for FTP HS Wholesale EDI

v 1.340

added RJR promo to Schema change

fixed sug transfer report bug where it could not be ran twice

cleaned up RJR promo UI

v 1.339

began community pages

change favorites label on all reports to "Add To Favorites"

v 1.338

fixed bug when deleting item from item details aliases was using incorrect connection string

v 1.337

fixed bug in mass updates right click filtering

added option in mass updates to only send vendor parts for filtered items

cleaned up UI in custom ad hoc filter screen

fixed bug in mass updates custom filter were only up to 79 items were shown

added ability to run reorder report grouped by department

added ability to schedule price changes from mass updates (requires latest scheduledtasks.exe)

added ability to resend inavtive items down to stores

fixed bug in enhanced loyalty campaign summary report where campaign name was incorrect in certain scenarios

modified non sellers report to use pb zones if single store is selected

fixed bug when printing Dymo labels from invoice where the qty field was not being used

v 1.336

added support for RJR loyalty

added suport for panel sets so corporate could have panels for various stores types

v 1.335

changed top sellers report logic to help with timeout issues

added support for EDI via Amcom

v 1.334

fixed buydown sales by invoice date range issue

added ability to quickly add stores to buydowns/vendors/discounts from store maint screen

v 1.333

added initial support for enhanced loyalty

v 1.332

fixed various typos / visual errors

v 1.331

bug fix with deleting Average Cost records from the queue

added schedule option to system discounts so they will only fire on specified days/times

fixed error that prevented deleting employees

v 1.330

added quick search popup on all vendor selection screens

v 1.329

added number of receipts with a void to negative cashier report

v 1.328

bug fix with inline cost/price updates in mass updates no longer being available in certain scenarios

v 1.327

bug fix when saving employees

v 1.326

added framework for favorite reports

v 1.325

added option to include buydowns in inv eval report

changed Zebra format for supply line label format

added ability to create ToDo list items to be sent to store

v 1.324

added framework for ToDo items

v 1.323

added custom filter to mass updates

added ability to run PM report based on new pdetail fields for loyalty/system discounts

v 1.322

fixed bug with FTP'ing RJR scan data report

added tables for custom filters

fixed bug where ejournal report did not take all taxes into account

v 1.321

added support for EDI receiving via AMCON (now drills down to account subfolders)

v 1.320

changed system discounts to be store specific

added campaign report (summary and detailed)

fixed bug where cancelled sales show as negative in certain scenarios in negative cashier report

added validation to force numeric entry when setting employee password

fixed bug where store mode dash was not taking all discounts into account when showing previous sales

modified daily recon report to show audit data from audit screen

store mode dash now hides sales numbers if logged in user doesn't have salesreport permission

when removing a store from price exception, queue records are now created to push back original price

modified retail scan data report to include new loyalty fields

added ability to update invoice surcharge after invoice is applied

v 1.319

fixed bug where not all taxes were showing in the ejournal report

fixed bug where ejournal report did not show all food stamps tendered

fixed bug when receiving EDI via Capitol

changed cycle counts to get cost from PRCDATA

v 1.318

added ability to assign values to system discount items so that cartons and packs can coexist in same discount

added system discounts report (summary and detailed)

fixed bug where Z report costs could be different from other reports costs (both date range and individual)

modified CLTS Zebra barcode labels to show UPC number below barcode

fixed bug when saving vendor part kits for multiple zones

added summarized daily reconciliation report

added ability to print audited daily recon report

added ability to print cycle count coverage report

added report showing when users dismissed safe drop dialog

fixed bug where time clock did not take time into account when filtering

sales grids are now hidden in store's dash if logged in user does not have sales report permission

added report showing orphaned vendor parts

added report showing items w/o vendor part

fixed bug where items with 0 cost cannot be applied when updating costs from receiving worksheet

fixed bugs where performance snapshot numbers did not include all discounts

fixed bug where performance snapshot customer count was not always accurate

v 1.317

changed buydown by invoice report to only reflect buydowns within the selected date range

v 1.316

Added BusinessWorks Export to Reports Accounting Export

v 1.315

Added DB schema for Average Cost Log table

Added an exception to ManuallyChangeAvgCostPopup

v 1.314

fixed bug with avg cost and maual update when no record exist

v 1.313

fixed avg cost connection strings and updating empty dataset

added support for PM points campaigns

modified PM report to get item type from product code field

modified PM report to support loyalty campaigns

modified PM report to fix bug with system discount reporting

added support for running PM system discount loyalty campaign along with another system discount

v 1.312

added new label type (CLTS 3 Line Combo) for Zebra printers

changed RJR scan data report to support new PID fields

changed RJR scan data report to get item type from product code field

v 1.311

added schema change to queue for average cost

v 1.310

added schema change to queue for employee changes for new scheduling application

v 1.309

added schema change for employee changes for new scheduling application

v 1.308

added support for average costs in receiving

v 1.307

fixed EDI bug with Coremark receiving and kit items

v 1.306

added sending of campaign items to queue via mass updates when mass adding them

v 1.305

added list of multi scanned items to cycle counts

fixed bug where multi scanned items could cause issue in cycle counts

v 1.304

cleared up schema change issue

v 1.303

fixed bug support utils import low bobs was not adding parent units.

v 1.283

fixed bug when added more than 250 chars to buydown stores

changed retail scan data report logic to not multiply store multi pack discounts out

v 1.282

added support for DoNotPopDrawerForZeroDollarSales POS Settings entry

fixed bug when adding pikapack specialty pricing the default standard price was persisting in certain scenarios

added ability to send vendor part kits down via mass updates -> store updating

removed unused options from POS Flag maintenance

fixed bug when adding vendor then resaving could cause overwritten data in certain scenarios

v 1.281

added ability to send campaigns/campaign items down via mass updates -> store updating

changed PM report to use WinSCP to FTP file

v 1.280

added supply line label type to Zebra label printing

v 1.279

fixed bug in item sales grouped by department report where margins in grouping 3 where sometimes displayed incorrectly

fixed bug in employee maintenance where pos.receiving setting was not being persisted

fixed bug when adding POS panels to corp DB no chain ID was being set

v 1.278

fixed typo in physcial inventory tab

v 1.277

added support for capitol EDI receiving to get store number based on account number from file name

v 1.276

added department check when showing item details and tells user if item's department doesn't exist instead of saying item not found

v 1.275

added ability to apply cigar mass changes to queue

v 1.274

cleaned up mass update preview screen logic

v 1.273

added ability to merge orders

v 1.272

added locking mechanism to prevent cycle count worksheets from being opened more than once

added reconciled flag to each cycle count item to prevent duplicate saving

added ability to edit/send POS settings from corporate

added cyclecountGUID to adjustlog entries in cycle counts

v 1.271

merged old system discounts in with new system discounts so only one director is actively worked on now

added commissions module (campaigns and reports)

added transfer analysis link from item details to show QOH/Sales info of all stores for a single item

added slow sellers report option to non sellers report

made columns in order screens moveable

moved tax exempt sales to proper line in sales tax reports

v 1.270

fixed bug in dashboards where YTD and MTD dates were sometimes using wrong dates

added ability to mass change cigar costs/retail based on another zones cost

fixed bug when printing 13 digit barcodes via Dymo

fixed bug where reg z customer count was including safe drops

fixed bug in RM accounting feed where NULLS were not always being handled

v 1.269

added ability to import just a retail price file

added support for lottery variance in daily reconciliation report

v 1.268

added support for carton counts by manufacturer

fixed bug in negative cashier report where filter could contain too many items and not return all results

v 1.267

modified buydown report to run off GUID to ensure accuracy (instad of buydown name)

added kit support to JML EDI

fixed bug when receiving by vendor part and UPC on the same invoice

v 1.266

added support for renfro EDI via FTP

added option to group dept sales report by store details

added sums to QOH column in all item sales reports

v 1.265

added payins/payouts to accounting feed

v 1.264

added support for manual order vendor parts flag in reorder logic

added support for do not order flag in order details and working order details

added ability to merge working orders

v 1.263

added custom EOD shift report for JR

v 1.262

fixed bug in inventory evaluation report where in some scenarios incorrect PB zone was being used in the details view

fixed bug when adding remote sales using POS v2

v 1.261

cleaned up find item code

v 1.260

added support for pct discount value/qty in daily reconciliations

added support for cycle count variance in daily reconciliations

fixed bug when mass applying cost change to vendor parts where part qty was not being multiplied for secondary zones

fixed bug in item details where read only user could manipulate vendor parts

added support for scanned manufacturer coupons in ejournal report

added support for scanned manufacturer coupons in negative cashier report

fixed bug in negative cashier report where cancels were not being shown if they were the only detail type chosen

fixed bug in negative cashier report where detials would duplicate if more than one negative type was on the receipt

v 1.259

fixed negative cashier report bug where returns don't show properly

v 1.257

hard coded buydowns to start at midnight and stop at 11:59 PM

added dropdown list to allow user to specify rounding in replenishment orders

added support for aliases in receiving and finditem form

v 1.256

modified promos in retail scan data report

v 1.255

added fields for food stamps reconciliation

v 1.254

Modified daily recon to support food stamps and starting till

v 1.253

added support for alternate vendors on orders

v 1.252

added Snus items to the PM scan report filter

began work on alternate vendor part stuff for reorder

fixed bug in Working orders where it wasn't taking the vendor part into account when adding items to the order (only UPC #)

fixed bug where the QOH shown in the adjustlog was incorrect causing an issue with the adjustlog report

fixed bug in negative cashier report where if a receipt contained 2 types of negative items, it would show the items twice

fixed bug in suggested transfers where the current high sale store wasn't always being flagged

added kit support for EDI receiving via Sledd

fixed bug in mass updates where specialty priced items were being incorrectly updated when doing an update directly in the grid

v 1.251

fixed bug where cash was always showing in media detail report

added active sledd FTP EDI option

v 1.250

fixed bug in reg z report where tax information wouldn't show if the total tax amount was less than zero

v 1.249

added import utility for multiple zone support

moved reorder logging to it's own folder and each order gets a unique file

v 1.248

added EDI support for FTP Capitol

modified buydowns and PM retail report to allow selecting of which buydowns to include in retail scan data report

modified employees to allow entry of payrollid and payrollcompany for export feed

v 1.247

added option to show old cost in invoice detail report

added logic to check corporate for other stores QOH when in store mode and QOH label is clicked

v 1.246

modified PM report to add control line

Added ability to increase qty on order by %

v 1.245

began work on new style system discounts

Added override reorder type to department

added support for open priced item (prc_data pricetype 5)

added non sellers multi store Report

added option to filter inv eval report by bad margins (cost > retail)

v1.201 10/11/2013 Zack McAnally

fixed bug where xfer/adjustments permissions were not correctly set

v1.200 10/11/2013 Zack McAnally

v1.199 10/11/2013 Zack McAnally

modified invoice summary report to validate vendors selected

modified invoice summary report to not filter by vendor if all vendors are selected

v1.198 10/8/2013 Zack McAnally

modified Manuf Sales Report to take into account buydowns for price each

modified EDI for FinTech to use Sledd format instead of Powers

v1.197 10/7/2013 Zack McAnally

added ability to input total cost instead of cost each when inputing invoice items on invoice worksheet screen

v1.196 10/4/2013 Zack McAnally

added support for importing Low Bob item file in support utils

v1.195 10/3/2013 Zack McAnally

added EDI support for WV ABC

v1.194 10/2/2013 Zack McAnally

fixed bug in formula for AvgRetail on Tope Sellers Report

fixed bug where class was not saving in item details screen

v1.193 9/23/2013 Zack McAnally

added EDI for FTP FinTech (just like Powers, except dynamic FTP folder)

v1.192 9/20/2013 Zack McAnally

added print option for compare pricebook zones utility

v1.191 9/15/2013 Zack McAnally

fixed bug in EDI with Gateway regarding PLU_QTY on returned items

added ability to add items via compare items in user support utils

added ability to compare pricebook zones in mass updates

v1.190 9/06/2013 Zack McAnally

added option to only send single vendor's parts down when using mass updates -> store updating

added checkbox to cost change worksheet to select items for printing

v1.189 8/20/2013 Zack McAnally

added Richmond Masters EDI to reorder / receiving

v1.188 8/9/2013 Zack McAnally

added ability to import Richmond Masters change log data file

v1.187 8/7/2013 Zack McAnally

added ability to import Richmond Masters data file

v1.186 7/11/2013 Zack McAnally

added ability to receive Powers invoices from local files instead of just FTP

v1.185 6/15/2013 Zack McAnally

added option to run eJournal report in "receipt" mode, which shows a pseudo receipt for chargebacks

v1.184 5/31/2013 Zack McAnally

modifed so that tender buckets are being sent when seding down tenders (DB schema update 3)

v1.183 5/29/2013 Zack McAnally

modified cost change worksheet to show vendor / vendor part

v1.182 5/24/2013 Zack McAnally

fixed bug where cost changes applied from receiving were still being written to old queue XML files instead of new database

v1.181 5/22/2013 Zack McAnally

changed receiving to prompt when entering a UPC that has a vendor part

v1.180 5/18/2013 Zack McAnally

fixed bug in printing header lines on invoice report (too many characters were allowed)

v1.179 5/15/2013 Zack McAnally

added option to print header lines on invoice report (change in settings)

v1.178 5/13/2013 Zack McAnally

modified receiving's original cost to use vendor part cost instead of prc_data cost to fix issue with the cost change report

v1.177 5/1/2013 Zack McAnally

added option to show invoice data and custom 4 lines to the transfer report

added price list export to the scheduled reports and mass updates

v1.176 4/4/2013 Zack McAnally

fixed bug when adding coupon to items via mass updates

fixed bug in undo changes from mass updates were the cost was not always rolling back

v1.175 3/22/2013 Zack McAnally

finished Harrison reorder EDI

added ability to run buydown report with details

v1.174 3/19/2013 Zack McAnally

added ability to refresh QOH in vendor return worksheet (connects and pulls from store)

began Harrison EDI

v1.173 3/13/2013 Zack McAnally

fixed bug in mass updates where in certain instances vendor part cost was not being multiplied by # units when updating costs

v1.172 3/11/2013 Zack McAnally

added option to run item sales grouped report in summary mode

added option to run item sales grouped by store report in summary mode

added ability to edit vendor part cost from item details

v1.171 2/11/2013 Zack McAnally

added InvoiceSurcharge field to receving header and receiving reports

modified Mass Updates to show vendor part # and part cost for selected vendor

created custom executive summary report that shows sales, labor hours and shrink by week

v1.170 2/8/2013 Zack McAnally

modified mass updates to show cost to 3 decimals

modified receiving grid to show cost to 3 decimals

modified receiving report to show cost to 3 decimals

modified cost change worksheet to show cost to 3 decimals

modified cost change worksheet to allow the changing of part cost and item cost in addition to retail

v1.169 2/7/2013 Zack McAnally

modified Gateway EDI to support same item on invoice more than once

v1.168 1/15/2013 Zack McAnally

finished implementing Dash Report

wired up zone copy functions from Mass Updates to allow copying of selected items between zones (now supports add/subtract $ and add/subtract %)

v1.167 1/15/2013 Zack McAnally

enabled minimize button on main container form

v1.167 1/14/2013 Zack McAnally

begin implementing Dash Report

v1.166 1/11/2013 Zack McAnally

added department sales to scheduled reports

added register z to scheduled reports

added ability to send any report via messages from the report preview

v1.165 1/10/2013 Zack McAnally

modified store picker for reports/changes to allow selection by zone

modified worksheet vendor returns to get

modified worksheet vendor returns to get cost based on store zone

v1.164 12/28/2012 Zack McAnally

moved queue from being XML file based to it's own database. All queue entries are now stored there (requires FasTraxQueue database)

modified account setup to allow setting of cost+ discounts

fixed bug in sending down accounts where the DOB was not getting set

v1.163 12/10/2012 Zack McAnally

fixed bug in screen resizing in item details

v1.162 12/3/2012 Zack McAnally

added support for McDowell supply EDI

added option to run eJournal report by check number

added option to run eJournal report by sale amount

added support utility to update subunit links

fixed bug in Mass Updates where mass updated cost changes weren't tricking down to subunits when updating multiple zones

fixed bug in Mass Updates where mass updated cost changes weren't updating vendor parts in all situations

changed ALL screen sizes to support maximizing and resized to fully support 1024x768

v1.161 10/18/2012 Zack McAnally

modified pricebook zone maintenance so it add/deletes vendor parts now

added status label when adding pricebook zone to give user feedback as it's a long running process

added vendor filter to purchase analysis report

added option to group by store in purchase analysis report

changed purchase analysis primary font size to 8pt

v1.160 10/12/2012 Zack McAnally

fixed bug in timeclock report; Accounting format was showing incorrectly after recent changes

v1.159 10/9/2012 Zack McAnally

modified messages to accept attachments (PDF only right now) and it will store them in DB and launch default viewer

v1.158 10/3/2012 Zack McAnally

created worksheet version of the cost change report that allows price changes to made from within it

v1.157 9/26/2012 Zack McAnally

added Reconciliation Bucket to tender file that is sent via store updates

added ability to mass change pricebook zones for buydowns

added option in queue to show/hide scheduled updates

moved EDI setup button to base of Vendor maintenance

modified EDI setup so that the EDI Data 1 & 2 labels show what is expected (FTP Site, Folder, etc) and

are hidden if the EDI type doesn't need them

exposed PRINT_BARCODE field in Item Details as "Print Label" checkbox (barcode report will optionally filter off it)

modified the barcode/shelf tag report to optionally hide items not flagged to "Print Label"

fixed bug in barcode/shelf tag report where dataset was allowing same item twice if multiple filters were used

fixed bug in barcode/shelf tag report where the report could not be ran twice successively without refreshing the screen

modified Powers EDI to include the account type (EDIData2) as a prefix in the filename

modified the invoice header (RCV_DEF) to include a InvoiceNotes field

added support for InvoiceNotes in invoices (Create & Worksheet)

added support for InvoiceNotes in Invoice Detail report

fixed bug when converting vendor return worksheets to invoices where the line total cost was using the item cost field

modified vendor return worksheets to include some notes when converting to invoice

modified receiving to support receiving the same item on multiple lines (new webservice required)

modified Gateway EDI to support returns of "broken cases"

added "Reviewed" flag to cycle counts to allow Corp to flag them after they've checked them

modified cycle count worksheet to support "Reviewed" flag

implemented first phase of scheduled reports (Cost Change and Manual Time Clock entries new scheduler.exe required)

modified Time Clock maintenance to show manual entry field

added manual entry to time clock reports

v1.156 9/10/2012 Zack McAnally

added ability to lockout departments for house accounts

added out of stock report to show items that have 0 QOH that have sold in selected date range

modified adjustments so cost/retail is based on selected store zone instead of default zone

modified transfers so cost/retail is based on from store zone instead of default zone

modified previous adjustments grid so you can doubleclick a row to view/edit

modified previous transfers grid so you can doubleclick a row to view/edit

modified previous invoices grid so you can doubleclick a row to view/edit

modified previous order grid so you can doubleclick a row to view/edit

modified previous working orders grid so you can doubleclick a row to view/edit

modified previous cycle count grid so you can doubleclick a row to view worksheet

added option in customer activity report to show all sales VS only show charges

added ability to import Big Smoke pricing file

v1.155 8/17/2012 Zack McAnally

added support for Powers EDI (uses active mode FTP required ChilKat.dll)

modified sales tax report to show total sales

modified sales tax by day report to show total sales

v1.154 8/16/2012 Zack McAnally

modified time clock so when in store mode changes are flagged to be resent

modified time clock so when in corp mode changes are sent to store

modified time clock to support ManualEntry field

fixed bug where EDI invoice number was not being pulled in certain circumstances for Warehouse FTP invoices

v1.153 8/11/2012 Zack McAnally

modified daily recon report to show manager entered deposit amounts as actual deposit amounts instead of cashier entered amounts

v1.152 7/19/2012 Zack McAnally

modified adjustments made from lottery worksheet so that they go into adjustment header/details format instead of just to queue

modified invoices created from lottery worksheet so that the invoice date is the recon date instead of the current date

added net online sales to lottery recon reports (online sales online cancels)

v1.151 7/11/2012 Zack McAnally

added support for vendor return worksheets

modified Daily Recon report to show modified format with new fields

v1.150 7/11/2012 Zack McAnally

modified nonsellers report to take into account purchase/subunit sales

modified nonsellers report to show status label as it processes

v1.149 7/10/2012 Zack McAnally

modified nonsellers report to add last sales date,days in inventory,date added and qty sold based on threshold

Procs affected:

upSales_LastSaleDate_ByPLUAndStore

upSales_FirstInvoiceDate_ByPLUAndStore

upSales_FirstAdjustlog_ByPLUAndStore

changed the stores for updating/reporting list to be saved to the INI file instead of the DB so multiusers don't worry about stepping on toes

added the option of rolling up subunit links into the purchase unit in the item sales report

added the option of showing cost changes in the item sales report (before it always defaulted to true)

v1.148 7/6/2012 Zack McAnally

modified the Kebob feed to include pricebook zone

v1.147 6/28/2012 Zack McAnally

added cost to mass update by pricebook zones

fixed bug where duplicates where possible in reassign PLU logic

v1.146 6/20/2012 Zack McAnally

changed lottery activations to force a vendor

changed queue to allow scheduling of multiple items

added setting to disable clearing of QOH (store mode only)

changed item analysis is store mode to only show current store and get QOH locally instead of using webservice (same result, just quicker)

v1.145 6/11/2012 Zack McAnally

created comparison sales report (use Create_tmpComparisonSalesReport.sql)

Procs affected:

upReports_ComparisonSales_*

added QOH label in receiving worksheet to show current QOH of received item

modified mass update price changes so that when changing multiple zones, each individual zone is evaluated and changed accordingly

v1.144 6/6/2012 Zack McAnally

added ability to send reassigned PLUs to stores using message attachement

v1.143 5/29/2012 Zack McAnally

added option to get cost from DEPT for open dept sales in department sales report

v1.142 5/25/2012 Zack McAnally

exposed Expand8DigitCode from INI file in settings popup

v1.141 5/23/2012 Zack McAnally

added auto sending of EDI when scheduling orders (use AddAutoSendEDIToReorderSchedule.sql)

Procs affected:

upReorderSchedule_*

v1.140 5/18/2012 Zack McAnally

EDI receiving now remembers the last vendor used

Warehouse EDI archives file after processing

removed test "BUTTON" from message preview

removed msgbox after sending good message

v1.139 5/16/2012 Zack McAnally

added QOH to lottery reports

added store number to Moutain EDI preview list

v1.138 5/14/2012 Zack McAnally

modified warehouse integration to have it's own EDI path

v1.137 5/7/2012 Zack McAnally

added vendor part info to item analysis screen

added ability to double click in lookup field in item analysis and it will populate with UPC prefix

v1.136 4/17/2012 Zack McAnally

modified coupon setup to use new format

modified mass updates, coupons to support new format

modified store mode inventory where it will not prompt to backout qty if unapplied

changed label in receiving worksheet from Cost Each to Part Cost to avoid confusion

fixed bug in Reorder where cost each was being multiplied incorrectly in certain circumstances

modified receiving worksheet to reflag corp exported to 0 when applied

Procs affected:

upRcvDef_UpdateCorpExported

v1.135 4/09/2012 Zack McAnally

modified Coremark EDI to use shortened format for account number when no PO is present

added promo discounts to discounts in dept sales report

added ability to run manuf sales report by all trees

added ability to show pre/post receipts in negative cashier report

v1.134 4/05/2012 Zack McAnally

changed dash to take discounts out of net sales

Procs affected:

uptmpPerformance_GetSalesToPopulate

added store number to invoice summary report

Procs affected:

upReports_InvoiceSummary_ByVendor

added ability to sort item sales report by either description or UPC number

added totals to the lottery reconciliation summary report

fixed bug in buydowns where the time was not being sent to the XML queue file in certain situations

added department name to negative cashier report open departments

v1.133 4/04/2012 Zack McAnally

added support for new daily reconciliation (use AlterRegReconcileAddNewTypes.sql,AlterTenderAddReconBucket.sql, CreateDailyReconcile.sql, CreateDailyReconcileDetails.sql, UpdateTenderSetDefaultBuckets.sql)

Procs affected:

upDailyReconcile_*

upDailyreconcileDetails_*

upRegReconcile_*

v1.132 4/02/2012 Zack McAnally

added ability to group inv eval report by Department Group/Department

v1.131 3/26/2012 Zack McAnally

added ability to make cycle counts batch blind in both pda and director (use AddCycleCountBlind.sql and AddCycleCountBlind_DirectorLogins.sql)

Procs affected:

up_Employee_Upsert

up_Employee_Update

up_Employee_Insert

upEmployee_GetAll

upEmployee_GetAll_Active

upEmployee_Insert

upEmployee_SingleEmployee

upEmployee_SingleEmployee_ByNum

upEmployee_Update

upEmployee_Upsert

upDirectorLogins_GetAll

upDirectorLogins_GetSingle

upDirectorLogins_GetSingle_Nopassword

upDirectorLogins_Insert

upDirectorLogins_Update

upDirectorLogins_Upsert

v1.130 3/15/2012 Zack McAnally

changed adjustlog entries when you back out invoice at store level to show negatives

disabled save button after saving invoice on invoice worksheet

v1.129 3/1/2012 Zack McAnally

added option to filter customer activity report by only house accounts

Procs affected:

up_Customers_GetHouseAccounts

altered customer activy filter logic to use spacing between dash to avoid issue with customers with dash in ID

altered Sledd EDI logic you use a combination of storenumber and ponumber for the EDI file name

v1.128 2/29/2012 Zack McAnally

added combined total to register Z report to show netsales + depts not added to sales

added option to group department sales report by department group

Procs affected:

upReports_ItemSales_*

added option to group item sales report by department group

v1.127 2/29/2012 Zack McAnally

changed reorder EDI with Sledd to use a different login than EDI receiving with Sledd

v1.126 2/27/2012 Zack McAnally

modified Gateway EDI to get cost each from total cost column instead of cost each column for discounts

added support for Sledd EDI receiving via FTP

v1.125 2/26/2012 Zack McAnally

added ability to sort inventory evaluation report by description or UPC number

changed sales in dash to take out discounts

Procs affected:

uptmpPerformance_GetSalesToPopulate

changes sales in dash to only show active stores

fixed bug in dept sales drilldown where the cost was not being summed correctly on drilldown in certain scenarios

fixed bug in invoice detail report where the retail each was not taking pbook zone into account in certain scenarios

Proces affected:

upReports_InvoiceDetail

added support for sending Sledd orders via FTP

added notification prompt in store mode after invoice has been applied

enabled ability to delete from inactive items screen

v1.124 2/21/2012 Zack McAnally

added option in INI settings to disable editing applied invoice (DisableEditingAppliedInvoices)

changed the set uncounted to expected qty in cycle counts to Admin only logins

changed the negative cashier report to show the number of items voided/returns instead of number of receipts

changed the negative cashier report to show the value of the voided items themselves rather than the receipt total

added <=0 filter to inventory evaluation report (less than or equal to zero)

Procs affected:

upReports_InvSnapshot_*

upReports_InvEval_*

added store number field to eJournal report

added ability to set base zone when adding new pricebook zone

replaced the AVG COST field in the item sales reports with DISCOUNT

created new cycle count batch worksheet report for aid in counts w/o a handheld

added option to group orders/working orders by department when printing

modified Register Z report to show grid with all Zs included at the bottom instead of string list of Zs

fixed bug in reorder where the cost was not getting multiplied by the vendor part qty in certain circumstances

fixed bug in Ejournal report where the register number was not getting set for no sales in certain circumstances

added ability to import flat file from Douglas (Format I)

added ability to import sales data directly from access database instead of just XML files

fixed bug in crosstab by day of week report where the day could be off due to leap year

fixed bug where the XFer to was not displaying correctly in certain cicrumstances in chron movement report

Procs affected:

upReports_ChronMovement_AdjustmentTo

added option to hide zero entries in summary version of inventory adjustments report

created an option to run timeclock report from Reports -> List Reports so that it can be ran at store level easier

v1.123 2/20/2012 Zack McAnally

fixed bug in Gateway EDI where the screen was not properly hiding when showing items to be added

v1.122 2/14/2012 Zack McAnally

modified EDI support with Sledd to correctly archive file

v1.121 2/13/2012 Zack McAnally

added support for EDI with Sledd (local files)

v1.120 2/8/2012 Zack McAnally

modified mass updates -> coupons to take into account points

Procs affected:

upPLU_UpdateCoupon

v1.119 12/20/2011 Zack McAnally

added ability to crate a negative item inventory definition (requires new webservice at store)

Procs affected:

upInv_Def_GetItemsByName_Negative

v1.118 12/19/2011 Zack McAnally

modified inventory movement report to show xfer store

Procs affected:

upReports_ChronMovement_AdjustmentFrom

upReports_ChronMovement_Adjustments

upReports_ChronMovement_AdjustmentTo

upReports_ChronMovement_SpotChecks

upReports_ChronMovement_CycleCounts

upReports_ChronMovement_Invoices

fixed bug in inventory movement report where total cost was not being calculated correctly

added total to gift card balance report

extended store list label & changed Can Grow propterty to true in all INV EVAL reports to keep long ones from cutting off

added report to suggested transfers screen based off dataset (crosstab style)

began implementing mass update by pricebook zone (new tab in mass updates)

v1.117 12/13/2011 Zack McAnally

fixed bug in adjustment header where notes were not always being shown

modified transfer/adjustment entry to allow vendor part numbers to be entered (it searches for UPC first, then vendor part)

modified transfer/adjustment details to allow editing

modified transfer/adjustment to disable everything but print once applied

v1.116 12/13/2011 Zack McAnally

added check for items at store before applying invoice (requires new webservice at store)

added ability to "ping" stores from Dash in case store's VPN connection is sleeping

added ability to save/apply templates in EDI setup

added option to disable queue history (show completed button use settings to modify)

modified transfer/adjust details grid to show extended cost

modified transfer/adjust details grid to move grid to bottom of screen

added ability to mass update buydown fields (amount & dates)

Procs affected:

upBuydowns_UpdateAmount

upBuydowns_UpdateAmountAndDates

upBuydowns_UpdateDates

added store name and number to negative cashier report

change formatting of cashier numbers in neg cashier report to remove comma

added invoice history from vendor part screen for selected vendor part

Procs affected:

upRcvData_GetTop10ByVendorPart

upRcvData_GetTop10ByVendorPartAndStore

upRcvData_GetByVendorPartAndDate

upRcvData_GetByVendorPartAndStoreAndDate

added abiliy to switch to UPC details from vendor part screen (link in vendor part details)

v1.115 12/12/2011 Zack McAnally

finished implementing modifications for Adjustments/Transfer changes

v1.114 11/3/2011 Zack McAnally

began EDI support for Gateway

changed Renfro EDI to support multiple invoices in the same EDI file

added ability to update order schedules

Procs affected:

upReorderSchedule_Update

began implementing modifications for Adjustments/Transfer changes (use CreateAdjustmentDetails.sql & CreateAdjustmentHeader.sql)

Procs affected:

upAdjustmentDetails_*

upAdjustmentHeader_*

v1.113 10/24/2011 Zack McAnally

fixed bugs where in some maintenance screens an error was thrown if you clicked an empty grid (no details to show)

added ALT PLU to PLU list tree report in mass updates

Procs affected:

upPLU_GetForGrid_*

fixed bug when adding POS flag the random weight flag was getting set to NULL

v1.112 10/17/2011 Zack McAnally

added logic to import files for Steve Douglas install (Type H in Support Utils)

v1.111 10/13/2011 Zack McAnally

fixed bug in item sales report when the report was not grouped, it still attempted to pass in the group parameter

v1.110 10/03/2011 Zack McAnally

reset store dropdown list to "Select A Store" on adjustments screen after applying

changed mass printing by Z's in reg z report to sort by store #, then reg # then z #

added option to group media detail report by register # (both summary & detail)

changed password prompt in cyclecounts to be masked and be based of the current user's password when

setting uncounted to actual

fixed bug in venfor parts query involving pikapak items not showing correctly

Procs affected:

upMultVend_getByVendor

upMultVend_FilterByDescription

upMultVend_FilterByUPC

upMultVend_FilterByVendorPart

upMultVend_GetAll

upMultVend_getByPartandVendor

upMultVend_GetByRowID

upMultVend_getByUPC

upMultVend_getByUPCandVendor

fixed bug in eJournal report where no sales were not showing correctly

changed format of tenders in eJournal report to only show 2 decimal places

changed negative cashier report to show dept name on open dept entries

Procs affected:

upReports_NegCashier_GetReceiptDetails

changed negative cashier report to not show the cashier name in summary if there was no negative receipts

Procs affected:

uptmpNegCashierReportMain_Delete

added the summary values to the header & summary report for negative cashier (use AltertmpNegCashierReportMain.sql)

Procs affected:

uptmpNegCashierReportMain_Update

added store number to receipt details of negative cashier report

added option to hide items with a zero qty in inventory adjustments report

added counted by field to each cycle count report to show all the people who counted it

Procs affected:

upCycleCountDetails_GetCountedBy

added definition field to each cycle count report

added definition field to scan order report

added definition used to the caption of the cycle count worksheet

resized inventory movement report to be 8pt

added support for POS accounts (new tab in maintenance)

Procs affected:

upAccount_Delete

upAccount_DeleteByNum

upAccount_GetAll

upAccount_GetByID

upAccount_Update

upAccount_Upsert

rearranged reg z report so if running by date range or for multiple Z's, the list of Z's included is on the last page

added time clock report to list reports so you can allow users to run w/o giving them access to maintenance tab

Procs affected:

upTime_Clk_GetAll_ByDateAndMultipleEmployees

v1.109 9/12/2011 Zack McAnally

added option to reset store when creating new invoice

fixed bug when calculating adjusted cost in certain instances on item sales report

Procs affected:

upReports_ItemSales_NoFilter

upReports_ItemSales_BySubGroup

upReports_ItemSales_ByReportGroup1

upReports_ItemSales_ByReportGroup2

upReports_ItemSales_ByReportGroup3

upReports_ItemSales_ByReportGroup4

upReports_ItemSales_ByCategory

upReports_ItemSales_ByDept

upReports_ItemSales_ByDeptGroup

upReports_ItemSales_ByMajorCat

upReports_ItemSales_ByManuf

upReports_ItemSales_ByPLU

upReports_ItemSales_ByProdGroup

changed QOH textbox in itemdetails to a link that pops up showing the QOH breakdown based on selected stores

added inactive checkbox to item details screen

added option to flag items as inactive in mass updates (utilities tab in mass updates)

added inactive tab to pricebook

added inactive item wizard that will help identify what items are inactive (inactive items tab in pricebook)

added inactive PLU logic to filters (inactive items won't show up in mass updates, any type of inventory, reorder)

Procs affected:

upInactivePLU_GetForGrid_All

upInactivePLU_GetForGrid_ByDescription_Contains

upInactivePLU_GetForGrid_ByUPC

upPLU_UpdateActive

upPLU_GetPLUDetails_SinglePLU

upPLU_GetPLUDetails_SinglePLU_Corp

upPLU_GetForGrid_*

upRcvData_GetAll_ByUPC

upReports_ItemAudit_GetCycleCountsBatch_NoStore

upReports_ItemAudit_GetCycleCounts_NoStore

upReports_ItemAudit_GetInventoryReconcile_NoStore

upReports_ItemAudit_GetSales_NoStore

upInv_Def_GetItemsByName_*

upReorder_CreateOrder_ListItems_*

added logic to disallow a negative qty in the transfers screen

changed the vendor part cost textbox to readonly to avoid confusion since the part_cost is pulled from the item and doesn't actually have one

changed consistent ordering requirements to support pure qty instead of just percentage based (Use AlterKeyItemsDef.sql and UpdateKeyItemsDefDefaultValues.sql)

Procs affected:

upKeyItemsDef_Insert

upKeyItemsDef_GetByType

upKeyItemsDef_GetByDefGUID

upKeyItemsDef_GetAll

changed order schedule to match new consistent ordering requirements options (use AlterReorderScheduleForKeyItems.sql)

Procs affected:

upReorderSchedule_GetAll

upReorderSchedule_GetByRunDay

upReorderSchedule_Insert

added setting to ini file & settings screen to set default filter for Find Item form (Description, UPC Number or Vendor Part)

added setting to ini file & settings screen to toggle the sanity check for large date ranges on some reports

v1.108 9/6/2011 Zack McAnally

reset store dropdown list to "Select A Store" on transfers screen after applying

v1.107 8/29/2011 Zack McAnally

Added Bin numbers to lottery recon (set at store level)

Procs affected:

upLotteryReconDetails_GetByReconGUID_ForGrid

upLotteryReconDetails_GetByReconGUID_ForGrid_BinSort

upLotteryReconDetails_GetByReconGUID_ForGrid_Variances

upLotteryReconDetails_GetByReconGUID_ForGrid_Variances_BinSort

v1.106 8/23/2011 Zack McAnally

implemented EDI reorders with RC Taylor

modified lottery recon details to upsert instead of insert

Procs affect:

upLotteryReconDetails_Insert

change recon filter to work off recon date instead of z date

Procs affected:

upLotteryReconHeader_GetAllByDateRange

upLotteryReconHeader_GetAllByDateRangeAndStore

changed top sellers report to show dept name if plu desc is null (open departments)

Procs affected:

upReports_ItemSales_ByCategory

upReports_ItemSales_ByDept

upReports_ItemSales_ByDeptGroup

upReports_ItemSales_ByMajorCat

upReports_ItemSales_ByManuf

upReports_ItemSales_ByPLU

upReports_ItemSales_ByProdGroup

upReports_ItemSales_ByReportGroup1

upReports_ItemSales_ByReportGroup2

upReports_ItemSales_ByReportGroup3

upReports_ItemSales_ByReportGroup4

upReports_ItemSales_BySubGroup

upReports_ItemSales_NoFilter

added ability to apply cost changes only to a received invoice

v1.105 8/15/2011 Zack McAnally

added lottery reconcilation summary report (use CreatetmpLotteryReconSummaryDetails.sql & CreatetmpLotteryReconSummaryOnline.sql) to create tables

Procs affected:

uptmpLotteryReconSummaryDetails_Delete

uptmpLotteryReconSummaryDetails_Insert

uptmpLotteryReconSummaryDetails_Update

uptmpLotteryReconSummaryOnline_Delete

uptmpLotteryReconSummaryOnline_Insert

uptmpLotteryReconSummaryOnline_Update

v1.104 8/10/2011 Zack McAnally

changed lottery reconciliation to include store # in invoice header that is autocreated

changed Hardecs EDI to subtract 1 from store number when getting the store number from file

added ability to put lottery games in a zone (use AlterLotteryGamesZones.sql)

added ability to flag lottery games as active (use AlterLotteryGamesActive.sql)

v1.103 8/8/2011 Zack McAnally

added option to delete all old data first when sending store updates (updated WebService)

added Tenders to store updates

added House Accounts to store updates

changed PricebookZones in PRC_ADJ length to 250 (use AlterPricebookZones.sql)

added ability to send CoreMark orders via EDI

v1.102 8/2/2011 Zack McAnally

began implementing the new Help System

began implementing EDI with RC Taylor

added ability to mass print register Z's for multiple stores by date range or all Z's in range

v1.101 7/26/2011 Zack McAnally

modified Negative Cashier Report to group/sort by receipt number so transactions will be by date range

instead of type then date range

fixed bug where not all buttons in item details and mass updates were not disabled when login was set to read

changed timeclock UI and reports to support accounting format

Procs affected:

upTime_Clk_GetAll_ByDate

upTime_Clk_GetAll_ByDateAndEmployee

upTime_Clk_GetAll_ByStoreAndDate

fixed bug in void count/void value where if nontax flag was applied, voids had a mode_flag of 4097 instead of 2

Procs affected:

upReports_RegZ_GetVoidsCount

upReports_RegZ_GetVoidsValue

upReports_NegCashier_GetVoids

upReports_NegCashier_GetVoids_ByPLU

changed item details so that when saving it creates a PLU record for each store regardless of zone in case

some non pricing attribute changed (description, discount, etc)

began implementing EDI with Coremark

v1.100 7/25/2011 Zack McAnally

changed group by dept in item sales so that it sorts by department number

added user utility to refresh invoice header totals in case they get out of sync with invoice details

changed inv_eval to use prcdata cost/retail in certain instances

Procs affected:

upReports_InvEval_ByCategory

upReports_InvEval_ByDept

upReports_InvEval_ByDeptGroup

upReports_InvEval_ByMajorCat

upReports_InvEval_ByManuf

upReports_InvEval_ByProdGroup

upReports_InvEval_ByReportGroup1

upReports_InvEval_ByReportGroup2

upReports_InvEval_ByReportGroup3

upReports_InvEval_ByReportGroup4

upReports_InvEval_BySubGroup

upReports_InvEval_ByUPC

upReports_InvEval_NoFilter

upReports_InvSnapShot_ByCategory

upReports_InvSnapShot_ByDept

upReports_InvSnapShot_ByDeptGroup

upReports_InvSnapshot_ByMajorCat

upReports_InvSnapShot_ByManuf

upReports_InvSnapShot_ByProdGroup

upReports_InvSnapshot_ByReportGroup1

upReports_InvSnapshot_ByReportGroup2

upReports_InvSnapshot_ByReportGroup3

upReports_InvSnapshot_ByReportGroup4

upReports_InvSnapShot_BySubGroup

upReports_InvSnapShot_ByUPC

upReports_InvSnapshot_NoFilter

v1.99 7/21/2011 Zack McAnally

added back in group by x to item sales report

v1.98 7/12/2011 Zack McAnally

Added ability to lookup item by vendor part in popup screens (item analysis, etc)

Procs affected:

upPLU_GetForGrid_ByVendorPart

added logic to log initial add of an item as price change so it shows up in PLU_Changes history

v1.97 7/8/2011 Zack McAnally

modified filter for Transfers report to exclude store x

Procs affected:

upReports_InvAdjustments_NoFilter_ExcludeXFerStore

upReports_InvAdjustments_ByCategory_ExcludeXFerStore

upReports_InvAdjustments_ByDept_ExcludeXFerStore

upReports_InvAdjustments_ByMajorCat_ExcludeXFerStore

upReports_InvAdjustments_ByManuf_ExcludeXFerStore

upReports_InvAdjustments_ByProdGroup_ExcludeXFerStore

upReports_InvAdjustments_ByReportGroup1_ExcludeXFerStore

upReports_InvAdjustments_ByReportGroup2_ExcludeXFerStore

upReports_InvAdjustments_ByReportGroup3_ExcludeXFerStore

upReports_InvAdjustments_ByReportGroup4_ExcludeXFerStore

upReports_InvAdjustments_BySubGroup_ExcludeXFerStore

v1.96 6/30/2011 Zack McAnally

add prompt in item details when cost > retail

added name to plu changes pop up and change sort order to descending

Procs affected:

upPLU_Changes_GetAll_ByPLU

added option in support utilities to import UPC file for WV liquor (option G)

created indexes to speed up item analysis (use ItemAnalysisRecommend.sql)

changed query for buydown sales report to filter on server side instead of report side

Procs affected:

upReports_BuydownSales_ByManuf

changed query for buydown screen to sort by name

Procs affected:

upBuydowns_GetAll

created Transfers Report that shows all transfers for a specified filter

fixed bug in specialty pricing where discount price by was being multiplied by 100 on initial load

changed speciality pricing label so only the pct or dollar label show up when using mix/match

v1.95 6/21/2011 Zack McAnally

refactored suggested transfers to allowed saving to resume later (use CreatetmpSuggestedXFers.sql)

Procs affected:

upSuggestedTransfers_Insert

upSuggestedTransfers_Delete

upSuggestedTransfers_GetAll

upSuggestedTransfers_GetByName

changed filtering method on suggested transfers to allow more options

v1.94 6/16/2011 Zack McAnally

modified the lottery recon reports to show the online (lotto) info

moved extended description in item details to popup screen

Procs affected:

upPLU_UpdateExtendedDesc

upPLU_GetExtendedDesc

added buydown label to item details screen and rearranged screen

Procs affected:

upBuydowns_GetAllByUPC

v1.93 6/14/2011 Zack McAnally

changed the default filter in item movement to UPC Number

changed item movement report form to expand the UPC code

added Z list to date range Z report

added Z list to all Zs in date range Z report

fixed bug in reg z report where it could possibly show false cancel sale count if the buydown ID was 30

Procs affected:

upReports_RegZ_GetCancelCount

fixed bug in item details where pricename was not always being saved correctly

changed item details so you can manage the pricename there now

fixed bug in item details where if an item had a specialty price in one zone, but not another the specialty price could get cleared

added backroom count and floor count columns to the cycle count hybrid report

added ScanLocation and ScanType columns to CycleCountBatchScanOrder table (use AlterCycleCountScanOrder.sql)

added ScanLocation and ScanType to the cycle count scan order report

Procs affected:

upCycleCountBatchScanOrder_Insert

upCycleCountBatchScanOrder_GetByGUIDAndItem

upCycleCountBatchScanOrder_GetByGUID

upCycleCountBatchScanOrder_GetByGUIDForPrevItems

upCycleCountBatchScanOrder_GetByGUIDForPrevItemsByEmployee

added ScanLocation and ScanType to the cycle count popup details form

added filter to the cycle count popup for the storenumber in corporate mode so you can accurately see activitiy

changed house accounts setup so that the balance field can be changed

v1.92 5/30/2011 Zack McAnally

fixed bug where reference number was not being saved on transfers

resized ejournal report to 8pt font to help with spacing issues

added sanity check for large date range (> 24 hours) on ejournal report

added sanity check for large date range (> 24 hours) on negative cashier report

added delete column to PLU dataset to send to stores when corp deletes PLUs (item details & mass updates)

v1.91 5/25/2011 Zack McAnally

added variance item count and variance dollars to previous lottery recon screen

Procs affected:

upLotteryReconDetails_GetVarianceCountByReconGUID

upLotteryReconDetails_GetVarianceDollarsByReconGUID

added cashier info to inventory movement report (sales/cancels/voids only)

Procs affected:

upReports_ChronMovement_Sales

added PLU filter to negative cashier report

Procs affected:

upReports_NegCashier_GetCancels_ByPLU

upReports_NegCashier_GetReturns_ByPLU

upReports_NegCashier_GetVoids_ByPLU

v1.90 5/24/2011 Zack McAnally

added online lottery (lotto) to lottery recon (use CreateLotteryReconOnline.sql)

Procs affected:

upLotteryReconOnline_GetByReconGUID

upLotteryReconOnline_Insert

upRegZCnt_GetForCorp

added ZReconciled and ZLotteryReconciled columns to the RegZCnt table (use AlterRegZCnt.sql then UpdateRegZCnt.sql)

Procs affected:

upReconcile_GetZList_Unreconciled

upRegZCnt_UpdateLotReconcile

upRegZCnt_GetLotReconcile

upRegZCnt_UpdateZReconcile

v1.89 5/18/2011 Zack McAnally

added option to apply lottery adjustments/invoices to inventory (use AlterLotteryReconHeader.sql to add new column)

Procs affected:

upLotteryReconHeader_GetAll

upLotteryReconHeader_GetAllByDateRange

upLotteryReconHeader_GetAllByDateRangeAndStore

upLotteryReconHeader_GetHeaderInfo

upLotteryActivations_GetDetailsByReconGUID

upLotteryReconHeader_UpdateAdjustedFlag

upLotteryReconDetails_GetByReconGUID_ForGrid_Variances

added Price Ea column to Manufacturer Sales Report

v1.88 5/17/2011 Zack McAnally

added refresh button to dash for performance snapshot

removed dept and tax tabs from house accounts screen as they are not implemented in POS

added option to limit sales in item analysis popup

Procs Affected:

upReports_ItemAnalysis_ByPLUAndDateAndStore

upReports_ItemAnalysis_ByPLUAndDateAndStore_NoLimit

added cashier name to sales grid in item analysis popup

v1.87 5/15/2011 Zack McAnally

added houseaccountparticipant and loyaltyparticipant to House Accounts setup and cleaned up some old code there

Procs affected:

up_CustomersUpdate

upCustomers_Upsert

v1.86 5/11/2011 Zack McAnally

fixed bug in inventory movement report where QOH was not being cycled after first item

removed debug msgbox in sending PO orders that fit a certain criteria

fixed bug in itemsales/deptsales group by store where the storename was causing the report to be slow

Procs affected:

upReports_ItemSales_*

added "Type" column to manuf sales report. Pack/Carton is result based on INV_INFO record

v1.85 5/6/2011 Zack McAnally

begin rebuilding the recommended transfers screen

changed logic in cycle counts to recalc scan time of linked items on breakdowns to make sure both parent and child had the same time

v1.84 4/18/2011 Zack McAnally

modified lottery recon to allow cashier to input starting numbers before shift starts (use UpdateLotteryReconDetails.sql & UpdateLotteryReconHeader.sql)

Procs affected:

upLotteryReconDetails_GetForCorp

upLotteryReconDetails_UpdateFromCorp

upLotteryReconDetails_Insert

upLotteryReconDetails_GetByReconGUID

upLotteryReconDetails_GetByReconGUID_ForGrid

upLotteryReconDetails_UpdateStartCount

upLotteryReconHeader_GetUnfinished

upLotteryReconHeader_GetForCorp

upLotteryReconHeader_Update

added store name to sales tax report

added store name to dept sales group by store report

added option to print barcode instead of PLU on shelf tag report (requires FRE3OF9X.ttf font)

added filter options to negative cashier report

added LoginName to ItemAnalysis adjustments grid

Procs affected:

upAdjustLog_GetByStoreAndUPCAndDate

upAdjustLog_GetTop30ByStoreAndUPC

changed cycle count popup to show seconds in all time fields

v1.83 4/9/2011 Zack McAnally

fixed filter bug in cycle count header filter (the def filter was ignored

when filtering off finished count)

Procs affected:

upCycleCountBatchHeader_GetFinishedByDateAndStoreAndDef

upCycleCountBatchHeader_GetFinishedByDateAndDef

changed barcode report to allow multiple filters before printing

added cancels to inventory movement report

Procs affected:

upReports_ChronMovement_Sales

fixed bug in adjustlog where cycle count entries without a variance

where logged with the incorrect old QOH

added Scanned column to cycle counts (use AddScanned.sql)

Procs affected:

upCycleCountBatchDetails_UpdateScanned

upCycleCountBatchDetails_GetByGUID

upCycleCountBatchDetails_GetByGUIDAndUPC

upCycleCountBatchDetails_GetCountedByGUID

upCycleCountBatchDetails_GetUncountedByGUID

upCycleCountBatchDetails_GetVarianceByGUID

upCycleCountBatchDetails_InsertForCorp

added AppliedDate column to invoices (use AddAppliedDate.sql)

Procs affected:

upRcvDef_UpdateApplied

upRcvDef_GetAll

upRcvDef_GetByRowID

upRcvDef_GetByDate

upRcvDef_GetByStore

upRcvDef_GetByStoreDate

upRcvDef_GetByStoreVendor

upRcvDef_GetByStoreVendorDate

upRcvDef_GetByStoreVendorInvoiceNum

upRcvDef_GetByVendor

upRcvDef_GetByVendorDate

v1.82 4/01/2011 Zack McAnally

added BreakdownQty and BreakdownQtySinceSnapshot fields to cycle counts (use AddBreakdown.sql)

Procs affected:

upCycleCountBatchDetails_UpdateQtySold

upCycleCountBatchDetails_GetByGUID

upCycleCountBatchDetails_GetForCorp

upCycleCountBatchDetails_GetByGUIDAndUPC

upCycleCountBatchDetails_GetCountedByGUID

upCycleCountBatchDetails_GetUncountedByGUID

upCycleCountBatchDetails_GetVarianceByGUID

upCycleCountBatchDetails_Insert

upCycleCountBatchDetails_InsertForCorp

v1.81 3/28/2011 Zack McAnally

added notes field to cycle counts (use AddCountNotes.sql)

Procs affected:

upCycleCountBatchHeader_GetAll

upCycleCountBatchHeader_GetAllByDate

upCycleCountBatchHeader_GetAllByDateAndDef

upCycleCountBatchHeader_GetAllByDateAndStore

upCycleCountBatchHeader_GetAllByDateAndStoreAndDef

upCycleCountBatchHeader_GetAllByDef

upCycleCountBatchHeader_GetByGUID

upCycleCountBatchHeader_GetFinished

upCycleCountBatchHeader_GetFinishedByDate

upCycleCountBatchHeader_GetFinishedByDateAndStore

upCycleCountBatchHeader_GetForCorp

upCycleCountBatchHeader_GetOpenByDate

upCycleCountBatchHeader_GetOpenByDateAndStore

upCycleCountBatchHeader_GetUnfinished

upCycleCountBatchHeader_Insert

upCycleCountBatchHeader_Upsert

upCycleCountBatchHeader_FlagAsFinished

upCycleCountBatchHeader_UpdateNotes

v1.80 3/22/2011 Zack McAnally

added option to run top sellers report by profit

added date/time picker to item analysis popup

Procs affected:

upPLU_Snapshot_ByPLU_Store_Date

upAdjustLog_GetByStoreAndUPCAndDate

upRcvData_GetByUPCAndStoreAndDate

upReports_ItemAnalysis_ByPLUAndDateAndStore

upCycleCountBatchDetails_GetForItemAnalysis

v1.79 3/22/2011 Zack McAnally

added option to to trickle down cost updates to subunit items in massupdates/item details (UpdateSubunitCost in SETTINGS section of INI file)

fixed bug where deptlist parameter was too small

Procs affected:

upReports_InvAdjustments_ByDept

upReorder_CreateOrder_ListItems_ByDept

upReports_Barcodes_ByDept

upReports_InvDefTrees_ByDept

upReports_InvEval_ByDept

upReports_InvSnapShot_ByDept

upReports_ItemSales_ByDept

upReports_Movement_ByDept

upReports_NonSellers_GetItems_Dept

upReports_PurchaseAnalysis_ByDept

upReports_SummarySales_DeptList

fixed QOH issue in movement report

Procs affected:

upReports_ChronMovement_CycleCounts

upReports_ChronMovement_SpotChecks

v1.78 3/18/2011 Zack McAnally

added drilldown option to dept sales report (checkbox) that will show item sales then individual sales

added validation check for linking in item details

Procs affected:

upInvInfo_GetByParentUPC

upInvInfo_GetBySubunitUPC

added option to allow/disallow zero costs in item details,mass updates,adjustments,transfers,invoices (AllowZeroCost in SETTINGS secion of INI file)

added filtering options to inventory movement report to only show movement of the selected types

added option to group inventory adjustments summary report (will group by whatever filter is used)

changed receiving logic to allow multiple vendor parts tied to the same item

Procs Affected:

upRcvData_UpsertFromWorksheet

v1.77 3/15/2011 Zack McAnally

fixed bug in getting the cancel sale value for reg z report

Procs affected:

upReports_RegZ_GetCancelValue

fixed bug in getting cahier details for reg z report (duplicates as filter was not specifiying store #)

Procs affected:

upReports_RegZ_GetCashierDetails

fixed logic when looking up vendor part kits for receiving to not join against plu table

added cycle counts grid to item analysis popup

Procs affected:

upCycleCountBatchDetails_GetForItemAnalysis

added spot checks grid to item analysis popup

Procs affected:

upCycleCountDetails_GetForItemAnalysis

added inventory definition tree report to show what trees are a part of the selected definition

Procs affected:

upReports_InvDefTrees_ByCategory

upReports_InvDefTrees_ByDept

upReports_InvDefTrees_ByDeptGroup

upReports_InvDefTrees_ByMajorCat

upReports_InvDefTrees_ByManuf

upReports_InvDefTrees_ByProductGroup

upReports_InvDefTrees_ByReportGroup1

upReports_InvDefTrees_ByReportGroup2

upReports_InvDefTrees_ByReportGroup3

upReports_InvDefTrees_ByReportGroup4

upReports_InvDefTrees_BySubGroup

v1.76 3/09/2011 Zack McAnally

changed invoice worksheet to default to previewing instead of printing

added ability to sort invoice detail report by description, upc or vendor part

fixed grouping issue in sales tax report

Procs affected:

upReports_SalesTax_GetAll_Grouped

added ability to filter cycle count history by definition

Procs affected:

upCycleCountBatchHeader_GetAllByDef

upCycleCountBatchHeader_GetAllByDateAndDef

upCycleCountBatchHeader_GetAllByDateAndStoreAndDef

changed cycle count hybrid report to take into account cost variance instead of just qty variance when only showing

variance items on the report (will help show any cost diffs)

added ability to mass send inventory defs to stores (store updates in mass updates)

Procs affected:

upInv_Def_GetAll

upInv_Def_Update_ByName

added tender filter to media detail report

Procs affected:

upReports_MediaDetail_ByTenderType

added summary option to media detail report

fixed tender bug in summary sales report

Procs affected:

upReports_SummarySales_Tenders

resized negative cashier report to 8pt font

added receipt date to negative cashier report

added negative cashier summary report

changed eJournal and Negative cashier report to both sort by TIMESTAMP when showing item details

Procs affected:

upReports_Ejournal_GetSalesDetailsReceipt

upReports_NegCashier_GetReceiptDetails

v1.75 3/07/2011 Zack McAnally

changed Item Sales report to use QOH for each store individually instead of as a chain when grouping by store

added ability to change items in item analysis screen

fixed issues with Item Audit report (chron)

Procs affected:

upReports_ChronMovement_Invoices

upReports_ChronMovement_Adjustments

upReports_ChronMovement_AdjustmentFrom

upReports_ChronMovement_AdjustmentTo

changed adjustment report to 8pt font

added ability to mass send lottery games to stores (store updates in mass updates)

v1.74 3/02/2011 Zack McAnally

modified scorecard to cleanup background colors (too dark)

v1.73 2/28/2011 Zack McAnally

added new scorecard module to dashboard (use CreatetmpScoreCard.sql and CreatetmpScoreCardInventory.sql)

v1.72 2/22/2011 Zack McAnally

fixed bug when running top sellers report spanning multiple zones

Procs affected:

upReports_ItemSales_NoFilter

upReports_ItemSales_BySubGroup

upReports_ItemSales_ByReportGroup1

upReports_ItemSales_ByReportGroup2

upReports_ItemSales_ByReportGroup3

upReports_ItemSales_ByReportGroup4

upReports_ItemSales_ByProdGroup

upReports_ItemSales_ByPLU

upReports_ItemSales_ByManuf

upReports_ItemSales_ByMajorCat

upReports_ItemSales_ByDeptGroup

upReports_ItemSales_ByDept

upReports_ItemSales_ByCategory

fixed bug where item details would not refresh zone info when switching in from mass updates

v1.72 2/22/2011 Zack McAnally

added check of employee/cashier password to ensure they are numeric

added ability to delete multiple rows from adjustments

added ability to delete multiple rows from transfers

added "Select A Store" to transfers store list to avoid using default entry by accident

fixed mysterious queue bug where send all would not function after a single send was performed in the same session

created new logic for buydown sales report

procs affected:

upReports_BuydownSales

upBuydownItems_GetAllByZoneAndPLU

v1.71 2/18/2011 Zack McAnally

changed inventory eval report to page break by store appropriately

added variance column to previous cycle counts screen

added group by date option to sales tax report (use AltertmpSalesTaxReport.sql)

Procs affected:

upReports_SalesTax_GetAll_Grouped

upReports_SalesTax_Insert

v1.70 2/14/2011 Zack McAnally

changed buydown grid load logic so retail and adjusted retail are based on the first pricebook zone associated

with that buydown instead of zone 0

Procs affected:

upBuydowns_GetAll_ByGUID

added popup form for selecting each item individually when printing shelf tags

refactored adjustment movement report to show old QOH & fix breakdown bug

upReports_ChronMovement_Sales

upReports_ChronMovement_BreakDown

upReports_ChronMovement_AdjustmentFrom

upReports_ChronMovement_AdjustmentTo

upReports_ChronMovement_Adjustments

upReports_ChronMovement_Invoices

upReports_ChronMovement_CycleCounts

upReports_ChronMovement_SpotChecks

upAdjustLog_Insert

changed working orders logic so employee ID is no longer overwritten

Procs affected:

upPOrdDef_Working_Upsert

added EMPLOYEE_ID field to RCV_DEF (use AlterRcvDef.sql)

Procs affected:

upRcvDef_Insert

upRcvDef_InsertForCorp

upRcvDef_Upsert

added more details for logging EMPLOYEE_ID in cost/retail changes

fixed bug in vendor part report where pricebook zone was not being passed in

changed logic so pay ins/payouts show correctly in eJournal report

added tax exempt sales to recap report

Procs affected:

upReports_RecapReport_GetTotalTaxes

v1.69 2/09/2011 Zack McAnally

changed store updating buydowns to be zone specific

Procs affected:

upBuydowns_GetAllByZone

upBuydownItems_GetAllByZone

changed item sales report to use PRC_DATA cost

Procs affected:

all upReports_ItemSales

changed logic in item details so that if there is more than one vendor part tied to an item and the vendor dropdown

list is changed, it will lookup the part based on vendor ID

v1.68 2/09/2011 Zack McAnally

resized media detail report so totals were not cut off

changed adjustments so the grid moves to bottom when adding items

changed transfers so the grid moves to bottom when adding items

added logic to item details to notify users that they were trying to edit a specialty priced item when they were

v1.67 2/01/2011 Zack McAnally

added total variance dollars to cycle count worksheet

Procs affected:

upCycleCountBatchDetails_GetCounts_VarianceDollars

removed the price in the buydown grids temporarily to avoid confusuion

added LastCost to PRC_DATA dataset to be sent to stores (updated web service also)

fixed logic on PLU updates from item details to send down correct cost on nonselected zones

changed cycle count rollup report to only show variance items when checked

changed store webservice to default in 0 for PRC_DATA

Prcs affected:

upPRC_DATA_Insert_Store

changed adjustments current QOH field to integer format instead of decimal

changed transfers current QOH field to integer format instead of decimal

changed eJournal report to display safe drops

created cycle count hybrid report which shows both individual totals as well as rollup totals grouped together

fixed bug where date range Z report was not correctly adding department quantities

Procs affected:

uptmpRegZReportDept_Upsert

added check when creating an invoice manually to detect same vendor id/invoice num combo to prevent dupe

added ability to refresh store QOH from inventory -> utilities

changed UPC search in cycle count worksheet to allow expansion of UPCs

added ability to see scan order of items in cycle counts (created table CycleCountBatchScanOrder)

Procs affected:

upCycleCountBatchScanOrder_Insert

upCycleCountBatchScanOrder_GetByGUID

upCycleCountBatchScanOrder_GetByGUIDAndItem

added scan order report to cycle count worksheet and scan order secion to cycle count item popup

modified reg z multiple report to not "keep together" the tender sections

created new inventory adjustment summary report

v1.66 1/31/2011 Zack McAnally

increased size of status column in item analysis to handle cycle counts

v1.65 1/31/2011 Zack McAnally

added settings module so user can update their own settings (PW, ini info, etc)

fixed bug in specialty pricing where all zones where being deleted and only active zone was being added back in

v1.64 1/29/2011 Zack McAnally

changed receiving worksheet so when adding a row the apply cost change checkbox will default in correctly

v1.63 1/28/2011 Zack McAnally

added zone logic to buydowns (use alter table PRC_ADJ add PriceBookZones varchar(250) in AlterPrcADJ.sql)

Procs affected:

upBuydowns_Upsert

upBuydowns_Update

upBuydowns_Insert

upBuydowns_GetAll_ByGUIDAndZone

v1.63 1/25/2011 Zack McAnally

resized inventory eval grouped report (8pt font, portrait)

changed transfers so if an unknown item is entered, it tells you

changed adjustments so if an unknown item is entered, it tells you

changed dept sales report dept # field format to not show thousands ","

changed reg z multiple report sections to not be "keep together" so that there are no forced page breaks"

changed item analysis so cycle counts and spot checks showed correctly

Procs affected:

upAdjustLog_GetTop30ByStoreAndUPC

added cycle count batch to adjustments report and renamed old cycle counts to spot check

added cycle count batch to item movement and chron movement reports

Procs affected:

upReports_ItemAudit_GetCycleCountsBatch

changed item details QOH to only show sum of selected stores in corp mode

changed item detail QOH to integer instead of double; no use to show decimal places

changed item details so cost & retail textbox backcolors are the zone's colors

removed set uncounted to expected button from cycle count worksheet (no longer needed)

added inputbox password (FASTRAX) to set uncounted to actual button in cycle count worksheet

added find by UPC/Description functionality to cycle count worksheet

changed cycle count reports to 8pt fonts

added ability to manually start cycle count in store mode

added logic for mass updates to remember it's filter when refreshing zones

v1.62 1/24/2011 Zack McAnally

created inventory projection report

added system discounts to store updates in mass updates

fixed bug in mass updates change preview (no cost)

Procs affected:

upPRC_DATA_UpdateRetail_StandardWithZone

added InvoicesDefault_AutoApply to INI file to default in value for autosending invoices to store

added InvoicesDefault_CostChange to INI file to default in value for applying cost updates

added LastStore to INI file to default in last used store to new invoice dropdown

added LastVendorID to INI file to default in last used vendor id to new invoice dropdown

fixed bug in eJournal report regarding buydown returns being incorrectly displayed

Procs affected:

upReports_Ejournal_GetSalesDetailsReceipt

created new front end for barcode reports

Procs affected:

upReports_Barcodes_ByCategory

upReports_Barcodes_ByDept

upReports_Barcodes_ByMajorCat

upReports_Barcodes_ByManuf

upReports_Barcodes_ByProdGroup

upReports_Barcodes_ByReportGroup1

upReports_Barcodes_ByReportGroup2

upReports_Barcodes_ByReportGroup3

upReports_Barcodes_ByReportGroup4

upReports_Barcodes_BySubgGroup

upReports_Barcodes_ByPriceChange

changed top sellers report to allow running by top 10,25,50 or 100

v1.61 1/21/2011 Zack McAnally

added ablility to round to 5/9 when making standard massupdate price change

v1.60 1/21/2011 Zack McAnally

Fixed bug in variance count in Cycle Counts worksheet

Procs affected:

upCycleCountBatchDetails_GetCounts_Variance

v1.59 1/20/2011 Zack McAnally

fixed bug in updating vendor parts where unit desc was not saving

Procs affected:

upMultVend_Update

added ability to set grid colors on each zone (use AlterPricebookZones.sql to update schema)

Procs affected:

upPricebookZones_GetDetailsByID

upPricebookZones_GetAll

upPricebookZones_Insert

upPricebookZones_Update

v1.58 1/19/2011 Zack McAnally

hid pricebook zone maintenance from nonadmins

fixed readonly issue with mass updates grid

fixed bug in Receiving Worksheet where items with diff part but same UPC where not working

Procs affected:

upPRC_DATA_UpdateRetail_StandardWithZone

v1.57 1/18/2011 Zack McAnally

fixed bug in all Zs in reg z report where the date was not begin passed properly

added check for duplicate buydown name when adding buydowns

Procs Affected:

upBuydowns_GetAll_ByName

v1.56 1/16/2011 Zack McAnally

added feature when changing pricebook zones, prompt to send PRC_DATA down

fixed bug in item details where the zone was being ignored

added option to print all Zs in date range instead of having to select each one

added logic so that all plu/prc_data changes are sent to all stores/all stores in zone regardless of what is checked

v1.55 1/13/2011 Zack McAnally

fixed bug in selecting items for vendor part kits

v1.54 1/10/2011 Zack McAnally

modified weekly sales report to show buydowns in cost

Procs affected:

upReports_SummarySales_All

modified item sales report to show qty on hand and reduced size

changed vendor parts to use prc_data for cost

Procs affected:

upMultVend_GetAll

upMultVend_FilterByDescription

upMultVend_FilterByUPC

upMultVend_FilterByVendorPart

upMultVend_getByPartandVendor

upMultVend_GetByRowID

upMultVend_getByUPC

upMultVend_getByUPCandVendor

upMultVend_getByVendor

upCycleCountBatchDetails_GetVarianceByGUID

fixed bug in purchase analysis report where it would not preview

changed cycle count batch variance report to use same variance logic as filter

v1.53 1/6/2011 Zack McAnally

changed mass updates to enter coupon barcode instead of coupon name when adding coupons

changed dash to only show active stores

fixed bugs in Z report regarding discounts and return amounts

Procs affected:

upReports_RegZ_GetReturnsValue

upReports_RegZ_GetReturnsCount

upReports_RegZ_GetDeptDetails

changed mass updates grid to support pricebook zones

Procs affected:

upPLU_GetForGrid_All

upPLU_GetForGrid_ByCost

upPLU_GetForGrid_ByCost_GreatherThan

upPLU_GetForGrid_ByCost_LessThan

upPLU_GetForGrid_ByDeptGroup

upPLU_GetForGrid_ByDeptNum

upPLU_GetForGrid_ByDescription

upPLU_GetForGrid_ByDescription_Contains

upPLU_GetForGrid_ByDescription_EndsWith

upPLU_GetForGrid_ByDescription_Equals

upPLU_GetForGrid_ByMajorCat_Category_Manuf

upPLU_GetForGrid_ByMajorCat_Category_Manuf_ProdGroup

upPLU_GetForGrid_ByMajorCat_Category_Manuf_ProdGroup_SubGroup

upPLU_GetForGrid_ByMajorCategory

upPLU_GetForGrid_ByPrice

upPLU_GetForGrid_ByPrice_GreaterThan

upPLU_GetForGrid_ByPrice_LessThan

upPLU_GetForGrid_ByUPC

upPLU_GetForGrid_ByUPC_Contains

upPLU_GetForGrid_ByUPC_EndsWith

upPLU_GetForGrid_ByUPC_Equals

upPLU_GetForGrid_ByUPCInList

upPLU_GetForGrid_Category

upPLU_GetForGrid_Class

upPLU_GetForGrid_CouponName

upPLU_GetForGrid_Location

upPLU_GetForGrid_Manuf

upPLU_GetForGrid_ProdGroup

upPLU_GetForGrid_ReportGroup1

upPLU_GetForGrid_ReportGroup2

upPLU_GetForGrid_ReportGroup3

upPLU_GetForGrid_ReportGroup4

upPLU_GetForGrid_SubGroup

upCorpStores_GetAllInZoneAndActive

v1.52 1/5/2011 Zack McAnally

changed PLU reports in mass updates to have 8 point font

added ability from item analysis to switch to purchase unit/subunit links

v1.51 12/31/2010 Zack McAnally

changed Inv Evaluation report to allow more filter options for QOH

Procs affected:

upReports_InvEval_NoFilter

upReports_InvEval_ByUPC

upReports_InvEval_BySubGroup

upReports_InvEval_ByReportGroup1

upReports_InvEval_ByReportGroup2

upReports_InvEval_ByReportGroup3

upReports_InvEval_ByReportGroup4

upReports_InvEval_ByProdGroup

upReports_InvEval_ByManuf

upReports_InvEval_ByMajorCat

upReports_InvEval_ByDeptGroup

upReports_InvEval_ByDept

upReports_InvEval_ByCategory

upReports_InvSnapShot_ByCategory

upReports_InvSnapShot_ByDept

upReports_InvSnapShot_ByDeptGroup

upReports_InvSnapshot_ByMajorCat

upReports_InvSnapShot_ByManuf

upReports_InvSnapShot_ByProdGroup

upReports_InvSnapshot_ByReportGroup1

upReports_InvSnapshot_ByReportGroup2

upReports_InvSnapshot_ByReportGroup3

upReports_InvSnapshot_ByReportGroup4

upReports_InvSnapShot_BySubGroup

upReports_InvSnapShot_ByUPC

upReports_InvSnapshot_NoFilter

modified Reg Z Report query to take system discounts out of dept sales

Procs affected:

upReports_RegZ_GetDeptDetails

changed reg z count query to sort by date time desc instead of z counter desc

Procs affected:

upRegZCnt_GetTop25ZsByStoreAndReg

v1.50 12/29/2010 Zack McAnally

modified Cycle Count to take 2 snapshots (1 for QOH and 1 for scan)

Schema affected:

alter table CycleCountBatchDetails add SnapShotTaken bit default(0)

alter table CycleCountBatchDetails add ScanTimeStamp datetime

alter table CycleCountBatchDetails add QtySoldSinceSnapshot int default(0)

Procs affected:

upCycleCountBatchDetails_LookupItem,

upCycleCountBatchDetails_UpdateSnapshot,

upCycleCountBatchDetails_UpdateBackRoomCountFull,

upCycleCountBatchDetails_UpdateFloorCountFull,

upCycleCountBatchDetails_UpdateBackRoomCountAndSnapshotTimeStamp,

upCycleCountBatchDetails_UpdateFloorCountAndSnapshotTimeStamp,

upCycleCountBatchDetails_UpdateQtySold,

upCycleCountBatchDetails_GetByGUID,

upCycleCountBatchDetails_GetByGUIDAndUPC,

upCycleCountBatchDetails_GetCountedByGUID

upCycleCountBatchDetails_GetUncountedByGUID

upCycleCountBatchDetails_GetVarianceByGUID

v1.49 12/27/2010 Zack McAnally

cycle count worksheet now highlights breakdowns in yellow

added activity popup (double click grid row) in cycle count worksheet

v1.48 12/21/2010 Zack McAnally

made columns in cycle count worksheet readonly

made printing of cycle count worksheet disabled for open counts outside of worksheet

v1.47 12/20/2010 Zack McAnally

changed cycle count logic back to using sales

fixed bug in tree report where MC, Manuf and Prod Group were off because we moved the columns in grid around

changed inv eval report so it can be filtered for items whose QOH <> 0 (replaced > 0 option)

v1.46 12/17/2010 Zack McAnally

fixed bug in specialty pricing where standard prices do not get Zone ID

added variance dollars to cycle count grid

changed cycle count logic to use QOH instead of sales

v1.45 12/10/2010 Zack McAnally

added ability to edit inventory definition

added ability to run inv eval report by UPC

Procs affected:

upReports_InvSnapShot_ByUPC

upReports_InvEval_ByUPC

fixed bug in Item Analysis where invoices where being flagged as "Other"

Procs affected:

upAdjustLog_GetTop30ByStoreAndUPC

added QOH to item sales report

Procs affected:

upInv_Qty_GetSumByUPCAndStoreList

v1.44 12/08/2010 Zack McAnally

created shelf label report for SJTS format (2" x 1" with box around retail)

fixed bug in eJournal report where if 2 registers in the selected date range had the same receipt number their

data could get meshed together.

added option for sending message to store when PRC_DATA changes are made (SendMessageToStoreWhenUpdated=1 in

[Settings] section of FasTraxDirectorSettings.INI)

v1.43 12/06/2010 Zack McAnally

added option to see rollup view in the cycle count program

Procs affected:

upCycleCountBatchDetails_GetByGUIDAndUPC

fixed bug where links are not being cleared when a UPC is deleted

Procs affected:

upInvInfo_DeleteLinks

added option to clear POS receipt info in the init portion of the support utilities program

moved all inventory based programs under inventory and added definition tab and remove cycle count tab

v1.42 12/01/2010 Zack McAnally

added highlight logic to the list of stores updates on the dash so that stores that have not sent updates

in the last 3 hours will be highlighted and noted

changed all negative seperated inventory eval reports so that there is a page break before the negatives

change sort on item sales report

Prcs affected:

upReports_ItemSales_NoFilter

upReports_ItemSales_BySubGroup

upReports_ItemSales_ByReportGroup4

upReports_ItemSales_ByReportGroup3

upReports_ItemSales_ByReportGroup2

upReports_ItemSales_ByReportGroup1

upReports_ItemSales_ByProdGroup

upReports_ItemSales_ByPLU

upReports_ItemSales_ByManuf

upReports_ItemSales_ByMajorCat

upReports_ItemSales_ByDeptGroup

upReports_ItemSales_ByDept

upReports_ItemSales_ByCategory

added total label (qty & dollar) to the transfer/adjustment screen

made maximum length of the department fields match POS constraints

made maximum length of the PLU fields match POS constraints

added datepicker to EDI receiving screen instead of using NOW for invoice date

added support for Renfro in EDI receiving (file based)

added support for receiving batch cycle counts from store

Prcs affected:

upCycleCountBatchHeader_GetForCorp

upCycleCountBatchHeader_UpdateFromCorp

upCycleCountBatchDetails_GetForCorp

upCycleCountBatchDetails_UpdateFromCorp

upCycleCountBatchHeader_Upsert

upCycleCountBatchDetails_InsertForCorp

modified PDA receiving so the applied flag is flipped when an invoice is saved

Procs affected: upPDA_Receiving_AddRcvDef

added "Counted" filter to Cycle Count Batch worksheet

Procs affected: upCycleCountBatchDetails_GetCountedByGUID

fixed bug in Reg Z Report where system discounts were not being shown (run AltertmpRegZReportMain.sql)

Prcs affected:

upReports_RegZ_GetSysDiscounts

uptmpRegZReportMain_Insert

uptmpRegZReportMain_InsertForDateRange

uptmpRegZReportMain_GetAll

v1.41 11/27/2010 Zack McAnally

added ability to send inventory defs to store

Procs affected: upInv_Def_Delete_ByName

added DebugLog table/view (Use CreateTableDebugLog.sql)

Procs affected:

upDebugLog_Insert

upDebugLog_GetAllByStore

upDebugLog_GetSessionsByDateRange

upDebugLog_DetailsBySession

added support for exporter to send batch cycle counts to corp

Procs affected:

upCycleCountBatchHeader_GetForCorp

upCycleCountBatchHeader_UpdateFromCorp

fixed bug in Ejournal Report where Reg Num was not taken into consideration (user AlterTmpEjournalDetails.sql)

Procs Affected:

upReports_Ejournal_InsertDetails

upReports_Ejournal_GetReceiptsByReceiptRange

renamed Cycle Count stuff to Spot Checks and Cycle Count Batch stuff to Cycle Counts

modified Cycle Counts so that you can filter on all, finished or open

Procs Affected:

upCycleCountBatchHeader_GetOpenByDate

upCycleCountBatchHeader_GetOpenByDateAndStore

v1.40 11/22/2010 Zack McAnally

continued to evolve cycle count batch program (use AlterBatchTables for schema updates)

Procs affected:

upCycleCountBatchDetails_UpdateBackRoomCount

upCycleCountBatchDetails_UpdateFloorCountFull

upCycleCountBatchDetails_UpdateFloorCount

upCycleCountBatchDetails_LookupItem

upCycleCountBatchDetails_Insert

upCycleCountBatchDetails_GetCounts_All

upCycleCountBatchDetails_GetCounts_Uncounted

upCycleCountBatchDetails_GetCounts_Variance

upCycleCountBatchHeader_GetByGUID

upCycleCountBatch_DeleteByGUID

upCycleCountBatchHeader_GetUnfinished

upCycleCountBatchDetails_UpdateBackRoomCountFull

added option to hide QOH on order reports

v1.39 11/16/2010 Zack McAnally

began new cycle count batch program (use CreateCycleCountBatchDetails, CreateCycleCountBatchHeader to create tables)

Procs affected:

upCycleCountBatchHeader_GetAll

upCycleCountBatchHeader_GetAllByDate

upCycleCountBatchHeader_GetAllByDateAndStore

upCycleCountBatchHeader_GetFinished

upCycleCountBatchHeader_GetFinishedByDate

upCycleCountBatchHeader_GetFinishedByDateAndStore

upCycleCountBatchDetails_GetByGUID

upCycleCountBatchDetails_UpdateQtySold

upCycleCountBatchDetails_UpdateFloorCount

upCycleCountBatchDetails_UpdateBackRoomCount

upCycleCountBatchDetails_GetUncountedByGUID

upCycleCountBatchDetails_SetToZero

upCycleCountBatchHeader_FlagAsFinished

upCycleCountBatchHeader_Insert

upCycleCountBatchDetails_Insert

upCycleCountBatchDetails_LookupItem

upCycleCountBatchDetails_UpdateSnapshot

upCycleCountBatchDetails_AppendFloorCount

upCycleCountBatchDetails_AppendBackRoomCount

upCycleCountBatchDetails_UpdateFloorCountFull

grid in mass updates remembers position after deleting

v1.38 11/5/2010 Zack McAnally

added ability to init database from support utils

Procs affected:

upInitDatabase

finished wiring up sending store updates to empty database

Procs affected:

upDirectorLogins_GetAll

upDirectorLogins_GetSingle

added ability to print inventory variance report before inventory is reconciled

fixed bug in printing previous invoices where it ignored preview flag (autoprint)

added ability to run cycle count report and only show variance items

added ability to run inventory report and only show variance items

changed buydowns so that when adding a buydown, the same record

is added to the PRC_ADJ_ARCHIVE (alter tabled PRC_ADJ_ARCHIVE added

buydownGUID column use AlterPrcAdjArchive.sql)

Procs affected:

upBuydownsArchive_Upsert

added ReportTaxRate column to CorpStores and StoreNumber to tmpSalesTaxReport tables to show the tax rate

on the Sales Tax Report

(use AlterCorpStores.sql and AltertmpSalesTaxReport.sql)

Procs affected:

upCorpStores_GetAll_WithCorp

upCorpStores_GetAll

upCorpStores_GetSingle

upCorpStores_GetActive

upCorpStores_Update

upCorpStores_Upsert

upCorpStores_Insert

upReports_SalesTax_Insert

upReports_SalesTax_GetAll

added ability to view/delete orphaned buydowns @ store from corp (change to FTCorpwebservice program)

fixed bug in transfer/adjustments where total cost was not being multiplied out (change to FTCorpwebservice program)

changed PDA inventory to look at open BO inventory list (change to FTCorpWebservice program)

Procs Affected:

upPDA_Inventory_GetOpenBOInventoryList

v1.37 11/3/2010 Zack McAnally

fixed bug in reorder grid where the join statement exluded the vendor id

Procs Affected:

upPOrdData_GetDetailsByRowID

added ability to view cycle count before the count has ended

Procs Affected:

upCycleCountHeader_GetAll

upCycleCountHeader_GetAllbyDate

upCycleCountHeader_GetAllbyDateAndStore

upCycleCountHeader_GetAllByStore

added new chron inventory movement report (created table tmpInventoryMovementReport)

Procs Affected:

uptmpInventoryMovement_Insert

uptmpInventoryMovement_GetAllByReportID

upReports_ChronMovement_Invoices

upReports_ChronMovement_Sales

upReports_ChronMovement_Adjustments

upReports_ChronMovement_AdjustmentTo

upReports_ChronMovement_AdjustmentFrom

upReports_ChronMovement_BreakDown

upReports_ItemAudit_GetCycleCounts

upReports_ItemAudit_GetInventoryReconcile

added PDA integration into inventory worksheet

v1.36 10/22/2010 Zack McAnally

added logic for processing Hackney EDI files locally

added gift cards logic including:

new ini setting ShowGiftCards (bit) in [SETTINGS] section (default to false)

new UDL file for gift cards (TenderProcessor) DB (FasTraxGiftCards.udl)

v1.35 10/21/210 Zack McAnally

in the receiving worksheet, hid the apply to store immediately checkbox if not in corp mode

added original PLU qty field to Rcv_Data to correct issue with resaving invoices (Use AlterRcv_Data.sql)

Procs affected: (Use UpdateProcs.sql)

upRcvData_UpdateOriginalPLUQty

upRcvData_GetOriginalPLUQty

modified the reorder algorithm for weeks of inventory to work of the least common denominator and not use rollup decimal

v1.34 10/18/2010 Zack McAnally

changed mass updates to allow direct grid updating of description, retail and cost

Procs affected: upPLU_UpdateFromDirectGrid (Use UpdateProcs.sql)

added ability to show reorder calculations (added ShowReorderCalculations to SETTINGS module in INI file)

v1.33 10/15/2010 Zack McAnally

changed reorder by days of inventory so that if the current qty on hand is less than 0, it will not

take it into account when creating the order regardless of what the checkbox says

v1.32 10/14/2010 Zack McAnally

fixed bug in cycle counts report (not rolled up) where the variance was based on expected qty not orig qty

fixed bug in specialty pricing where it was possible to send an empty prc_data dataset in addition to the regular dataset

causing an error (no XML file) when you tried to send from the queue

v1.31 10/13/2010 Zack McAnally

fixed bug in reorder to use the vendor part qty when calculating qty to order in all instances

fixed bug in receiving in store mode so that if an invoice is resaved old invoice qty's are

backed out before new ones are applied

changed cashier display name textbox to only allow up to 15 characters

added prompt when converting working order into actual order to notify that the store had not

sent their changes in if the status of the working order is not Received From Store when the working

order is converted into actual order

modified recap report dataset to support payins

Procs affected: upReports_RecapReport_GetPayIns (use UpdateProcs.sql)

modified Buydowns (update to PRC_ADJ table) to take into account pricebook zones (use AlterPrcAdj.sql)

Procs affected:

v1.30 10/5/2010 Zack McAnally

added Update Cost field to receiving worksheet grid so that cost can optionally be updated

v1.29 9/29/2010 Zack McAnally

reimplemented keylok code so that the program requires the USB keyfob to be in place

modified support utilies to import corporate database with pricebook zone

Procs affected: upPRC_DATA_InsertWithPBZoneandCost

added support for UDL file. program looks for FasTraxSQL.udl in application path

and sets connection string accordingly

modified EDI reorder so that when previewing a file, it shows the qty. This will

help determine if the invoice is negative (credit) or not

v1.28 9/27/2010 Zack McAnally

modified item details to insert/update class field

Procs affected: upPLU_Update

v1.27 9/21/2010 Zack McAnally

created custom recap report

added table tmpRecapReport (use CreateTable_tmpRecapReport.sql)

fixed divide by 0 error in cost change report

Procs affected:

upRcvData_GetCostChanges

v1.26 9/19/2010 Zack McAnally

wired up backorder items

added table BackorderItems (use CreateTable_BackorderItems.sql)

Procs affected:

upBackOrderItems_GetAll

upBackOrderItems_GetAllByStore

upBackOrderItems_GetAllByVendor

upBackOrderItems_GetAllByVendorStore

upBackOrderItems_Insert

upBackOrderItems_Delete

upBackOrderItems_DeleteAll

upRcvData_GetDetails_ByVendorPart_WithPO

modified adjustments report to optionally include invoices & cycle counts

Procs affected:

upReports_InvAdjustments_NoFilter

upReports_InvAdjustments_ByDept

upReports_InvAdjustments_ByCategory

upReports_InvAdjustments_ByMajorCat

upReports_InvAdjustments_ByManuf

upReports_InvAdjustments_ByProdGroup

upReports_InvAdjustments_ByReportGroup1

upReports_InvAdjustments_ByReportGroup2

upReports_InvAdjustments_ByReportGroup3

upReports_InvAdjustments_ByReportGroup4

upReports_InvAdjustments_BySubGroup

added Reorder Schedule

added table ReorderSchedule (use CreateTable_ReorderSchedule.sql)

Procs affected:

upReorderSchedule_Delete

upReorderSchedule_GetAll

upReorderSchedule_GetByRunDay

upReorderSchedule_Insert

upReorderSchedule_UpdateLastRan

modified queue so that if an update is not sent, user can stop processing

added logic in buydowns so that the datagrid returns to last known row after updates

changed all time pickers to show up/down indicator instead of calendar dropdown

added active flag and store selected flag to CorpStores table (use AlterTable_CorpStores.sql)

link popup still shows it (for reporting) but other drop downs do not and

inactive stores cannot have things added to queue for them. Store selected flag

remembers which stores where selected when you exit/reopen the program. Also added fields

for default excel file path and default excel tab name for custom excel reports

Procs affected:

upCorpStores_GetActive

upCorpStores_GetAll

upCorpStores_GetAll_WithCorp

upCorpStores_GetAllInZone

upCorpStores_GetSingle

upCorpStores_Insert

upCorpStores_Update

upCorpStores_Upsert

upCorpStores_UpdateSelected

upCorpStores_UpdateExcelInfo

upCorpStores_GetSingleWithExcelInfo

upCorpStores_GetUniqueExcelFilePaths

added confirmation when turning a working order into an actual order

modified consistent item ordering to only look at positive invoices

Procs affected:

upKeyItems_GetQtyInvoiced

v1.25 9/17/2010 Zack McAnally

moved change log from local excel spreadhsheet to this document

modified PODataWorkingPopup.vb to look at invoices for last week key items and look at working orders instead or actual orders for this week

Procs affected:

upKeyItems_GetQtyOrdered_Working

added item description to grid in vendor part kits

Procs affected:

upMultVendKit_GetAll

upMultVendKit_GetAll_ById

upMultVendKit_GetAll_ByPartNum

added vendor part kit support to Receiving_Worksheet

Procs affected:

upMultVend_getByPartandVendor

added ability to preview or print most reports

ChangeLog History

v2.47.8 - Register Sanity Check - Added IP address check when starting POS to verify multiple registers aren't using the same register number

Reconciliation - Added recon bucket for Debit Cards

Register Z - added a setting to launch reconciliation immediately after a Z is run

Enhanced Loyalty - corrected an issue that caused too much of a refund to be given when an item was returned that was originally purchased with a loyalty coupon

System Discounts - corrected an issue that caused an error message with some setups of triggered discounts

Astro Loyalty - added a message when creating a customer with an email/phone number that already exists on Astro's site

corrected an issue with the receipt logo path not visible

v2.47.7 - Flat Taxes - added support for showing flat taxes on the register Z when no other taxes are applied to that tax bucket

Scan Store - added support for a new employee permission to allow/disallow access to the Scan Store feature

Astro Loyalty - corrected an issue that would allow a customer to erroneously get multiple rewards on the same transaction

System Discounts - corrected an issue that prevented a loyalty customer from getting a discount more than once a day when the daily limit was set higher

v2.47.6 - Cancel Sales - Added an option to cancel out of entering notes on a cancel sale (this prevents the sale from being canceled)

License Scanning - added support for tracking whether a license was scanned or the birthdate manually entered on a sale

Reconciliation - corrected an issue that allowed some system fields to be edited on reconciliations in some cases

v2.47.5 - Returns Worksheets - added a notification popup when a returns worksheet has been returned from the warehouse

Reconciliation - added a requirement that reconciliations be saved before printing

Enhanced Loyalty - added support for additional lines on loyalty coupons

Open Dept Sales - added an option to prompt for description on Open Dept sales

v2.47.4 - Fixed - disabling system discount when using a house account UpLifts still come up offering the system discount - Added Check for Disabled Discount

Reconciliation - added logging for any changes made after a reconciliation is initially saved

Starting Till - added setting to hardcode the starting till amount for reconciliation purposes

Register - added an option to print receipts when there is a "You Saved" amount

Register - Added support for tracking whether items were scanned or manually added to a sale

v2.47.3 - Linked Items - corrected an issue that caused linked items to be added to a return twice in some instances

Price Override - added support for preset Price Override descriptions

Price Check - added department information to Price Checks

Sell Item Multiplier - corrected an issue when selling multiples of an item using a POS button that prevented the multiplier from applying to all selected items

Adjustments - added a notes field to adjustments in POS

House Accounts - added support for optionally requiring passwords to ring up House Accounts

POS - added an option to require a manager login to close POS

Register - added support for preset descriptions on No Sales, Cancels and Voids

Reconciliation - corrected an issue that prevented dailty reconciliations from being removed at corporate when they were removed at the store

Reconciliation - added an option to auto-populate Credit and Debit on reconciliations

Register Z - added a prompt when running a register Z with no transactions

v2.47.2 - Integrated Loyalty - added an option to disable printing balances on loyalty receipts

Label Printing - added a prompt when printing a label for a Pik-a-Pak priced item to allow the user to choose which price to print

System Discounts - added support for stackable discounts

Receiving - added quantity on hand to the invoice report

Orders - added support for creating/editing orders in POS

Timeclock - added a setting to force the use of biometric logins for timeclock

Registers - corrected an issue that prevented the "# Credit Card Receipts" from applyting to debit card transactions

v2.47.1 - Invoices - corrected an issue that caused invoices to be blank when converted from an order

Cycle Counts - added support for "Cycle Count Read-Only" permission

Enhanced Loyalty - added the ability to use an unused coupon from the "Customer Coupons" screen

Scan Store - corrected an issue that prevented this module from adding Adjustment records when changing quantity on hand

2.47.0 - Compile for next release testing

v2.46.17 - return module - Fixed EDI issue

v2.46.16 - Ticket #236138 - Fixed precision issue

v2.46.15 - Ticket #237626 - DL Scan not populating information correctly into Loyalty forms - Found and fixed issue with parsing

v2.46.14 - Ticket #236797 - Adding New Customer with LNS Won't Save - Enabled error form when adding cloud customer

Fixed issue with flat tax and empty POS flag

Loyalty Customers can now submit just their Phone or Email when clsRegister::LoyaltyEnforceStrictValidation is false

Ticket #235811 - Items not calculating cost correctly on PIkapack - Found and fixed issue with pik-pak non inventoried items not flipping variable on adjusted qty

Ticket #237263 - Bypassing the do you accept this amount prompt - Added setting to disable prompt

Ticket #237281 - Missing Email Keyboard Field in Loyalty - Added support for email address in custom keyboard

v2.46.13 - Ticket #237268 - Average Cost Problem - Changed updates to flip exported flag to 0

Ticket #236138 - Florida Tax Table Taxes Requirement - Added support for importing tier taxes and exposed tax type and all 8 fields

v2.46.12 - Ticket #234855 - Extra Flat Tax on Specific Items - Added support for flat tax on POS flags

Ticket #234752 - Random coupon showing in Pdetails - Removed coupon from pdetail list if validation failed after acceptance

v2.46.11 - System Discounts - corrected an issue with discount weekly limits that caused the limits to trigger too soon.

v2.46.10 - Reconciliation - created an addtional recon bucket (Lottery Redeem)

Ticket #226454 - Keyboard Button Doesn't Work on Edit Loyalty Customer - Updated UI to allow keypad input using custom keypad

CC processing - added an option to disallow partial authorizations on Credit Cards

v2.46.9 - Astro Loyalty - corrected an issue that prevented astro balances from showing in POS in some instances

v2.46.8 - Invoices - added support for Invoice Excise taxes when receiving through Pos

POS Panels - corrected an issue when creating a new "Dollar Discount" button that caused an error message when entering a dollar amount on the button

v2.46.7 - Loyalty - added support for adding customers from an uplift prompt

System Discounts - added support for weekly limits on loyalty system discounts

v2.46.6 - CC processing - corrected an issue that prevented HeartSIP pads from resetting after a partial authorization

Reconciliation - corrected an issue that allowed a user to create a daily recon when their user permissions were set to disallow daily recon

System Discounts - corrected an issue that allowed "Buy X Get Y Free" discounts to give too many free items when using a trigger list

v2.46.5 - Messages - added cashier name to the message that is sent to corporate when a scanned item is not found in the system

CC Receipts - corrected an issue that caused Debit card receipts not to follow the setting for the number of credit card receipts to print

v2.46.4 - Pricebook Management - corrected an issue that prevented inventory tracking of newly added items in Pos

v2.46.3 - Messages - corrected an issue that prevented messages from opening in some instances

Excise Taxes - added support for charging excise taxes on retail rather than cost

v2.46.2 - Tenders - corrected an issue that caused manufacturer coupons not to adhere to the "Allow Over Tendering" setting

JUUL RACS - Added Onscreen Keyboard button to the date entry on the manager override screen

v2.46.1 - Heartland CC Integration - corrected an issue that caused all cards to run as credit

Changed all Crystal Report references to not be version specific to help isolate issue report viewer issue

Release Compile 2.46

v2.45.7 - Ticket #215073 - Linking Enhanced Loyalty Lookups to PinPad - Added setting and logic to get loyalty phone number from pin pad via datacap

Ticket #218332 - Convert Orders to Invoices From POS - Updated the New Invoice Popup to convert orders to invoices.

v2.45.6 - POS Panels - added "Multiple Sale" button type. This allows the creation of buttons with hard-coded sale multipliers

Loyalty Customers - changed name fields to disallow numbers and special characters

Settings - disabled the "Default Time Clock Type" setting if "Force Lunch" is enabled

Enhanced Loyalty - added settings to force phone number and email when adding a customer

v2.45.5 - Created new setting, EnableModifiers, to allow use of them without full hospitality mode

Added fuel dispenser history and ability to reprint fuel receipt

Added ability to email receipts from the "Print Receipt" screen

Credit Card Fee - updated the percent credit fee to only apply to the balance that is being charged

POS Logs - Changed log files to create a new log daily and delete all logs older than 180 days

v2.45.4 - Cleaned up fuel pump stacking interface

Credit Card Processing - added the ability to specify a second credit card device and choose one when selecting a credit card tender

v2.45.3 - Lottery Recon - corrected an issue when re-opening a recon that caused the variances not to calculate correctly on the worksheet

On Screen Keyboard - corrected an issue with the onscreen keyboard that prevented the backspace button from working correctly

v2.45.2 - Return Worksheets - added ability to send an order through EDI immediately after converting it from a worksheet

Return Worksheets - added a setting to change the caption on the "Worksheets" button

Price Check - updated price check screen to show all applicable discounts and the post-discount price for each

v2.45.1 - Label Printing - corrected an issue that caused label prices not to properly take part of carton into account when printing labels for child items

House Accounts - added a setting on House Accounts to allow specific accounts to override the carton count limits

System Discounts - corrected an issues that caused discounts filtered by manufacturer not to trigger

Sales Links - added the ability to specify how many of a linked item should be sold when the primary item is added to a sale

Astro Loyalty - added integration with Astro loyalty

v2.45.0 - Intial Test Compile

2.44.24 - Added datacap device reset on closing form from cancel

Ticket #217588 - could not perform breakdown - Changed breakdown logic to not be case sensitive

2.44.23 - Ticket #218343 - Add Tax Amount To DataCap Integration - Added tax amount to datacap integration

Ticket #209406 - POS Time Entry Types - Added setting to prompt for out type and wired up appropriate logic

Ticket #209677 - Double entries on receipt for bottle deposit - Added logic to refresh item count after combined sale with linked PLU

Ticket #212740 - Negative Cashier Report inflated by a couple of issues - Removed voids from combined items from being written to pdetail

Ticket #218365 - Uplifts refreshing in POS when POS isn't registered - Added logic to disable uplifts if device id is blank

Ticket #218366 - Uplifts prompting, but not "winning" properly - Refactored classes and logic to separate out the trigger qty used by uplift guid

Ticket #217751 - Cannot Ring By Qty after Scanning Coupon - Found and fixed issue with text not being cleared

2.44.22 - Return Worksheets - corrected an issue that caused Orders created by the worksheets module to have the "approved" quantities rather than the "Verified" quantities

2.44.21 - Return Worksheets - corrected an error message when returning to warehouse was enabled, but require verification was disabled

2.44.20 - Return Worksheets - corrected a slowdown when scanning an item to add to a worksheet

2.44.19 - Return Worksheets - corrected an issue that prevented worksheets from properly sending to the warehouse in some cases

2.44.18 - Return Worksheets - Corrected an issue that caused some parts created by the worksheets to have the wrong costs in some cases

2.44.17 - Return Worksheets - corrected an issue that caused the wrong costs/vendor part numbers to populate orders when created from a return worksheet

Daily Reconciliation - corrected an issue that prevented the percent discount amounts from saving properly

Lottery Reconciliation - added a prompt for the user to select whether to update end counts when reopening a recon

Daily Reconciliation - corrected an issue that caused reconciliation to hang if the Z counter was more than 6 digits

Daily Reconciliation - corrected an issue that allowed editing a finalized daily recon without recon admin permissions

2.44.16 - JUUL Limits - Modified JUUL limits to 1 device and 4 PODs per transaction as per JUUL's updated requirements

Sales Links - corrected an issue where editing the quantity of an item on a sale didn't properly update the quantity of sales-linked items in some cases

DL Verification - altered the verification prompt to hide the customer's address

2.44.15 - Returns Worksheets - corrected an issue that prevented receiving when the invoice was converted from a worksheet and contained child items

Label Printing - corrected an issue with "Part of Carton" buydowns that caused incorrect prices to print on child units (when "Include Buydowns" was checked)

2.44.14 - JUUL License Scan Requirements - added an option to override the license scan requirement if the customer brings in valid ID that can't be scanned per JUUL's request

2.44.13 - Receipts - corrected an issue that caused sales to erroneously show up as voids in the Negative Cashier Report

House Accounts - corrected an issue that caused a house account balance to adjust when tendering out using a tender type of 20

Weighted Pricing - corrected an issue that caused average cost to record incorrectly when ringing up a weighted item

Orders - corrected an issue that allowed "Do Not Order" vendor parts to be added to an order

2.44.12 - Void Receipts - corrected an issue that caused the incorrect void reason to show if multiple items were voided on the same transaction

2.44.11 - Tenders - corrected an issue that caused a blank popup message when canceling a check tender

Time Clock - corrected an issue that caused a user to be clocked out even if they tried to cancel the clock out when choosing a clock out type

2.44.10 - Combine Identical Items Setting - corrected an issue where the item count would show the wrong number when combining items sold via a sales link

Time Clock - corrected an issue that caused POS to never prompt for type, and give an error if the user clocked out without a default type set

2.44.9 - Support for LNS pending customers - added prompt in POS to add any customer info that LNS requires (email, phone #, etc.)

2.44.8 - Promotions - corrected an issue that prevented buydown sales from recording properly if the item was also on a promotion

Label Printing - added a setting that allows POS to remember the last quantity of labels printed

POS Settings - disabled the ability to use "Combine Like Items" in conjunction with "Discount Child When Parent Qty Sold" due to an issue caused by using both settings together

2.44.7 - Return Worksheets - added the ability to create partial vendor parts on the fly when returning a child item to the warehouse

Suspended Sales - added the ability to remember the suspended sale's name when resuming and re-suspending

Time Clock - added a setting to use a default type for POS clock outs - this prevents the POS from prompting for punch types

"Combine Identical Items" - corrected an issue with this setting when items with sales links are sold

2.44.6 - Uplifts - corrected a rare issue that could cause an uplift to trigger for the wrong items

Uplifts - Added option to set display resolution to use when displaying the digital receipt

2.44.5 - Enhanced Loyalty - corrected an issue that would cause a coupon to redeem incorrectly in some instances

Credit Processing - Enabled Debit card processing in Heartland

JUUL Restrictions - Added support for new PLUs - 819913011412, 819913011719, 819913012488, 819913011689

2.44.4 - Lottery Reconciliation - corrected an issue where changing the ending numbers of the recon would affect the starting numbers of the next recon started even if the changed recon was not saved

Shift Reconciliation - corrected an issue that prevented shift recons from printing in POS

2.44.3 - Receipts - corrected an error message that would display if there were fewer than 10 receipts to reprint when the "Reprint Receipts" button was pressed

2.44.2 - POS Panels - corrected an issue that prevented looking up panels if an older panel had been deleted

2.44.1 - Loyalty ID lookup - resolved an issue where scanning a UPC that started with the same numbers as configured loyalty ID numbers would cause an error

RELEASE VERSION v2.44

Integral Versions

v2.43.34 - House Account Payments - added support for using "Misc Tender" buttons when taking a house account payment - Debit - corrected an issue with using the debit button when not using any credit card integration

v2.43.33 - Reports - added a report to show out of stock items after receiving

v2.43.32 - Receiving - Added logic to prevent using only spaces as invoice number - EBT - add ability to check balance on EBT cards - Added button type (EBT Balance) and logic to get EBT card balance - Lottery Reconciliation - corrected an issue that caused the Activations tab to be blank when reconciling lottery

v2.43.31 - Time Clock - corrected an issue that prevented an employee from clocking in if someone else was logged in to the Pos - Recon Permissions - corrected an issue that would allow an employee with the "Manager" permission to edit finalized recons even if they aren't a "Recon Admin" - Register - corrected an issue where items with item-level POS flags would cause an error when scanned

v2.43.30 - Juul Sale Limits - exposed setting to toggle Juul limits

v2.43.29 - Added logic to separate EMV device from non emv device when using EBT

v2.43.28 - Degbug information for EBT with vx805

v2.43.27 - Loyalty - corrected an issue where the POS would attempt a loyalty lookup when scanning a license even when the Loyalty type was set to "None" - Credit Card Processing - added Ingenico isc250 (EMV - Rapid Connect) as a device type - Loyal & Save - corrected an issue where an auto-logout during an active sale would erroneously prompt for loyalty redeems when the POS was opened again - Credit Processing - corrected an issue - Loyal & Save - corrected an issue that allowed multiple redeems on a single transaction, but didn't subtract points from the customer properly for any redeems after the first

v2.43.26 - Return Worksheets - added requirement for the manager to scan each item when verifying the worksheet - Return Worksheets - updated worksheets to roll up identical items as they are added from the Pos

v2.43.25 - License Verification - corrected an issue where the POS was asking the user to validate a license even if the customer was under age

v2.43.24 - Return Worksheets - corrected an issue with some of the Return Worksheet settings not saving correctly

v2.43.23 - Return Worksheets - added ability for the user to specify whether an item is eligible for credit on returns - Return Worksheets - added requirement for each item to be scanned when added to a worksheet

v2.43.22 - Return Worksheets - added ability to specify a restock fee for items on worksheets - Return Worksheets - added a verification step to worksheets. managers are required to verify the worksheet before converting it to an order/invoice - Return Worksheets - added options to add a new line when editing an item - Return Worksheets - added "From POS" box to indicate if an item was added through a POS return or manually added on the worksheet - System Discounts - added support for lifetime purchase limits for discounts - Cycle Counts - added support for a new defnition type based on negative transactions (voids, cancels, and returns) - Return Worksheets - added an option to enable/disable the "Return to Vendor" and "Return to Warehouse" options

v2.43.21 - Return Worksheets - corrected an issue where "Approval Notes" were not being sent back to the store level after warehouse approval - EBT integration - added support for EBT processing through datacap

v2.43.20 - Register - added an option to roll up duplicate items into one line item on receipts

v2.43.19 - JUUL sale limits - corrected an issue with monthly sales limits - Return Worksheets - disabled editing item quantities when the option to force scanning is enabled - Return Worksheets - added configurable preset return reasons that can be added to return worksheets

v2.43.18 - Loyalty - corrected an issue that caused POS to attempt a loyalty lookup on license scans when loyalty type was set to "None"

v2.43.17 - Return Worksheets - added a flag to the worksheets that allow the user to specify that a returned item is damaged

v2.43.16 - Return Worksheets - updated worksheets to prompt the user to append or replace when a line is edited

v2.43.15 - Tenders - added the ability to scan a drivers license when paying by check to populate the customer's license number

v2.43.14 - Return Worksheets - added sellable/non-sellable status

v2.43.13 - Return worksheets - Corrected an issue that prevented new returns from being added to a new unsent worksheet

v2.43.12 - Time Clock - corrected an issue that prevented a cashier's time clock history from showing - Return Worksheets - addded a dropdown for preset return reasons - Price Check - corrected an issue when doing a price check with a house account selected that caused the displayed price to be incorrect

v2.43.11 - Returns - corrected an issue that prevented scanning a license for age verification when manually returning an item - Offline Mode - corrected an issue that prevented use of the POS in offline mode if "Force Timeclock before POS" was enabled

v2.43.10 - Juul sale limits - added Juul sale limits into POS (including the requirement to scan a license for age verification) - Time Clock - updated the option to print time clock history. Changed from a static 7/14/30 day history to a start date and stop date - Item Sale Limits - corrected issue with item sale limits having same item in multiple lists - Drivers License Scanning - Added logic to support Arkansas' unexpiring licenses - Show License Details After Scan - Added setting to require license validation after scan - Return Worksheets - added flag to show when a partial item is being returned for credit

v2.43.9 - Return Worksheets - added a setting to require warehouse approval for returns worksheets - Open Department Sales - fixed issue with cost not being set correctly when POS flag is negative - POS Price Change Report - Modified price change report to take into account Part of Carton Buydowns

v2.43.8 - Return Worksheets - added total piece count to worksheet - Return Worksheets - added a dropdown when adding an item to select whether the item is a partial or full item - Return Worksheets - added a flag to show if an item was added from the Pos - Return Worksheets - added a setting to disable the "Convert to Invoice" and/or "Convert to Order" buttons

v2.43.7 - labels printing wrong price - Updated logic to account for discounts of '1 Item for Y Dollars' type

v2.43.6 - Commission on Returns - Modified logic to get/store employee id of original sale to use for receipt based returns - Returns by Receipt - corrected an issue that caused returns by receipt to ignore buydowns in some instances

v2.43.5 - Enhanced Loyalty - added a setting to disable manual account lookups - Lottery Reconciliation - corrected an issue that caused lottery game counts to show incorrect values if a reconciliation was closed and reopened

v2.43.4 - Added logic to prevent user from selecting same discount item twice in one sale

v2.43.3 - Added Support For Return Worksheets - Disclaimers - corrected an issue that prevented disclaimers from printing correctly - Enhanced Loyalty - corrected an issue with rounding on coupons that give a percent off - Register - added popup to alert the cashier if they are selling something that has less than zero quantity on hand

v2.43.2 - Enahnced Loyalty - added ability to put alpha characters in the Loyalty ID field - Prompt For salesman - corrected an issue that prevented salesman prompts in some cases - Item Scanning - corrected an issue that would allow items to be scanned while a sale was being closed - Coupon Barcodes - corrected an issue that prevented GS-1 coupons from ringing up properly

v2.43.1 - Lottery Reconciliation - Updated the POS to allow recon admin to edit finalized recons. - Price Change report - corrected an issue that could cause this report to show twice as many records for each price change - House Account Lookup - corrected an issue that caused the House Account at the top of the list to get selected automatically in some instances

2.43

v2.42.41 - Uplifts - corrected an issue where uplifts were recording as auto-win when they weren't recording as "won" - Receipt printing - corrected issue where credit card receipts would still print in some instances even if "# of Credit Card Receipts" is set to zero

v2.42.40 - Loyal & Save - Added support for return by receipt number - Starting Tills etc. - discabled scanner while the starting till, pay-in/pay-out, or safe drop screens are active - Loyal & Save - corrected an issue that prevented redeeming post sale coupons

v2.42.39 - Loyal & Save - Added location, employee, reg # and receipt # to cloud open redeem API call

v2.42.38 - Online Pending Transfers - added ability to apply online pending transfers to inventory from corporate - Loyal & Save - added setting to change the tender type of open ended redeems

v2.42.37 - Check Verification - added ability to scan license when paying by check - POS Button Editor - removed fields for CashBack amounts

v2.42.36 - Loyal & Save - corrected an issue that was causing confirmation prompts for redemption to show up at inappropriate times - POS Panels - corrected an issue that prevented creating a blank POS button

v2.42.35 - Loyal & Save - added confirmation prompt for cloud loyalty redeems - Loyal & Save - added redeem limit of $99

v2.42.34 - Took cashback amount out of tender

v2.42.33 - Forced card type in DataCap auth to be passed in

v2.42.32 - corrected issue with manual button being disabled when running credit cards - corrected issue with returns not being sent correctly to cloud loyalty

v2.42.31 - Returns - corrected an issue that caused license scans to fail when returning items by receipt in some instances - Offline Mode - corrected an issue that prevented the use of POS in offline mode when "force timeclock before POS" is enabled

v2.42.30 - Carton Count limit - corrected an issue that sometimes caused resume sales to fail due to carton count limits - Item Limiter - corrected an issue with limiter that happened when one item was in two different sale limits - License Scanning - added support for Arkansas licenses that don't expire - Price Change Report - Updated this report to take "Part of Carton" into account on buydowns when necessary

v2.42.29 - Returns - corrected an issue that caused items to return for the wrong price in some rare instances - Open Dept Sales - Corrected an issue that caused Open Dept sale to show incorrect costs in some instances

v2.42.28 - Lottery Recon - added setting to lock starting lottery ticket number

v2.42.27 - Loyalty - corrected an issue that caused pik a pak pricing to incorrectly increment loyalty points - Open Priced Items - corrected an issue that prevented the price prompt from accepting more than 5 characters - Uplifts - modified uplifts to support the "All Items" flag

v2.42.26 - Open Department Sales - correted an issue where open department sales didn't record an average cost - Register Settings - added a setting that will prompt the cashier when they sell an out of stock item

v2.42.25 - Commissions - updated commissions to crecit returns (by receipt) to the cashier that originally made the sale - Buydown Sales - Corrected an issue that caused returns to show up incorrectly on reports in some circumstances

v2.42.24 - Disclaimers - corrected an issue that prevented disclaimers from printing in some instances

v2.42.23 - Return forms - Remove License Scan Requirement From Return Forms - Returns - Corrected an issue where returns on Pik A Pack items were not giving pricing option

v2.42.22 - House Accounts - added current balance to account list when looking up house accounts

v2.42.21 - Prompt for salesman - Corrected an issue that prevented the POS from prompting for salesman - Item Sale Limiter - added ability to limit sales per transaction of selected merchandise - Returns - corrected an issue when returning sales-linked items via receipt. removed option to return the linked item since it would be returned anyway when returning the other item - Enhanced Loyalty - corrected an issue that rounded available balance incorrectly when redeeming loyalty points - Cycle Counts - added alert when an item has already been counted

v2.42.20 - Corrected an issue that caused a delay when subtotaling a sale

v2.42.19 - Added a check to correct an error that was happening if register 2 time was different than register 1 time when clocking in

v2.42.18 - Register - disabled scanner while a sale is being recorded to prevent adding items while recording the sale - Gift Cards - Corrected an issue that caused errors if no gift cards were already loaded on the server

v2.42.17 - Ingenico 250 Touch Timeout - Added ability for user to specify readtimeout value - House Accounts - Modified House Account refunds to take into account negative balances

v2.42.16 - cancels/voids/no sale - Made notes mandatory if enabled on cancels/voids/no sales - Integrated Loyalty - corrected an issue where returning a system discounted item would not return the right number of points - Average Cost - corrected an issue that caused the incorrect cost to be shown in reports in some rare cases - Return Forms - Corrected an issue that caused return forms to prompt for an email address if cloud loyalty is enabled

v2.42.15 - System Discounts - corrected an issue where a discount filtered by "All Items" gives the wrong discount amount in some cases - Coupon Scanning - Corrected an issue with reading GS1 coupon barcodes

v2.42.14 - House Accounts - added House Account Refund button - Coupon Scanning - corrected an issue that prevented GS1 coupon barcods from scanning correctly in POS

v2.42.13 - Loyalty - corrected an issue that caused a delay when looking up loyalty customers in some cases

v2.42.12 - Uplifts - Added location ID and POS device ID to uplifts / active API call - Modified timeclock logging to create new file everyday - TimeClock - added saving dialog when clocking in/out via POS popup in order to prevent the user from refreshing the POS screen before it "registered" that they had clocked in

v2.42.11 - Receiving - corrected an issue that caused the incorrect retail price to show on received items

v2.42.10 - Added optional logging for loyalty lookups to help track down loyalty lookup delay

v2.42.9 - Uplifts - added support for uplift discounts when using the same items for trigger and sale items

v2.42.8 - System discounts - corrected an issue that caused discounts on voided items to remain on the sale in some rare cases

v2.42.7 - Corrected an issue that could cause a delay after hitting subtotal in POS

v2.42.6 - Datacap CC processing - Added setting to disable sending terminal ID for datacap processing - Added initialization logging for datacap

v2.42.5 - Commissions - corrected an issue that caused percentage-based commissions to report incorrectly in some cases

v2.42.4 - Customer Facing Display - corrected an issue that prevented local ads from displaying in some cases

v2.42.3 - Corrected an issue with adding a Food Stamp tender to a sale

v2.42.2 - Added logging of datacap device id (standard and EMV) for signature capture event - Changed signature capture call to use EMV device ID when EMV is enabled

v2.42.1 - Added logging of signature capture events

Release 2.42

v2.41.29 - "Use Full PLU Num" box - POS now remembers the last choice for this setting - Register Z - added an option to schedule the register to Z out automatically - House Accounts - corrected an issue that caused returns for department level discounts to apply the discount a second time in some cases - Cancels/Voids - added an option to prompt cashier to enter notes when cancelling sales & voiding items

v2.41.28 - Discounts data conversion error - corrected an issue that caused an error message when using a system discount that had items in it with dashes in the PLU - Safe Drops and Pay Outs not cutting receipt - Found and fixed logic that forced cut on non sales receipts

v2.41.27 - Fixed issue with cloud loyalty not cutting receipt properly

v2.41.26 - Employee Schedule Changes - Added breaks to employee schedule print and grid - Credit Tender Fee - corrected an issue with the saving the fee that caused an error message - POS Settings - added a setting to disable the "Manual" option for datacap CC processing - Shelf Labels - Added lookup type (upc with link); Also added ability to scan a UPC to look it up for labels printing

v2.41.25 - Fixed issue with cloud loyalty not cutting receipt properly - Pricebook - Corrected an issue that allowed the creation of one-way item links - Non cash tender fee - corrected an issue with percent tender fees that caused the wrong amount to be charged - Label Printing - added the ability to scan a UPC to look up an item in the label printing module

v2.41.24 - Enhanced Loyalty Coupons - corrected an issue that prevented the percent off coupons from being accepted by Pos

v2.41.23 - Credit Card Fees - corrected an error message when adding a department for the fees - Dymo Label Printing With Aliases - Added option to print PLU or Alias number to label.

v2.41.22 - System Discounts - corrected an issue with "Buy X For $Y" discount that allowed the discount to raise the price in some cases - Loyalty Lookup - changed lookup to default to the last used lookup method - Added credit card fee setting and logic - Vendor Parts - corrected an issue that allowed a vendor part to be reassigned to another vendor - Customer Facing Display - corrected a memory leak when displaying local ads - Enhanced Loyalty - corrected an issue that caused the "Print Coupon" button for a customer to print expired coupons in some instances - Price Check - corrected an issue that caused price checking an item would simply ring up a sale for that item in some cases - Added "Pour My Beer" buttons and logic for closing billpay without card and getting billpay tab with card

v2.41.21 - Added age verify override when resuming "Pour My Beer" tab - Working Orders - added ability to refresh quantity on hand when opening a working order - Employees - added an option to hide inactive employees from the list - Commissions - corrected an issue where the sales leaderboard would count canceled sales toward a cashier total - Pricebook - added a check to prevent adding a parent/child unit to an item if the intended parent/child already has a child/parent - Driver License Scanning - added support for Arkansas driver licenses when the customer's middle name is present - Returns - corrected an issue that prevented returning of weighted items when using a "Sell Item" button to look up the return - Price Check - corrected an issue where the "Price With Tax" field on the "Price Check" screen calculated tax incorrectly in some instances - POS Settings - corrected an issue that caused the "Capture Signature" setting to populate incorrectly in some instances - Online Pending Transfers - disabled apply button after a failed apply to the remote store in order to prevent a second apply to the local store's inventory - POS Settings - corrected an error message that was showing when saving settings - System Discounts - corrected an error with return calculations on system discounts

v2.41.20 - Added support for "Pour My Beer" bill pay refunds and charging initial bill pay deposit - Ticket #150294 - POS/Director discrepancies master ticket - Change promo logic to resolve display issue - System Discounts - corrected an issue that caused returned system discounts to return for the wrong amount in rare cases - Lottery Recon - corrected an issue that prevented a game from being added to the safe in some cases

v2.41.19 - Shift Reconciliation - corrected an issue that prevented the - Voided Sales - corrected an issue that cause items to void for the incorrect amount when the item was subject to a temp price change and a House Account discount - Suspended Sales - corrected an issue that made items ring incorrectly on a suspended sale when the item was subject to a temp price change and a House Account discount - Lottery Recon - corrected an issue that prevented the safe count from updating correctly in some cases - Lottery Recon - corrected an issue that caused two of the columns to be reversed until a record was changed - Lottery Recon - corrected an issue that allowed editing of recons after the "Is Final" box is checked - System Discounts - added ability to charge tax on the full price on items in system discounts - Check verification - added support for scanning a license to populate the license number when verifying a check - POS Digital Receipt - corrected an issue when selling pik-a-pak items with sales links that caused the quantity on the receipt to display incorrectly - POS Button Editor - corrected an issue that incorrectly limited the size of new buttons in some cases

v2.41.18 - Digtal Receipt - changed text color to black to make the receipt easier to read - Online Pending Transfers - corrected an issue that prevented the transfer from applying at both stores - Fixed a couple of bugs in datacap param download & added a new credit card reboot time option if the device is an ingenico - Changed the webservice timeout of FindLoyaltyCustomer to correctly calculate - Added initial schema, settings and placeholders for CC pre-auth - Cleaned up Heartland connection error code to only try twice and log each one - Price Check - added a link to switch to the parent/child of an item after scanning - Reorders - corrected an issue with "52-week high" calculations - To Do Lists - added ability for stores to add notes to a to-do item - Enhanced Loyalty - added "Ads" campaign type to inform customer of upcoming promotions - RJR Scan Data - corrected an issue that allowed an enhanced loyalty coupon to be associated with the wrong item causing a negative sale amount - Enhanced Loyalty - corrected an issue that caused expired coupons to print when reprinting customer coupons - Price Check - corrected an issue that caused an item to sell rather than price check if the UPC began with a "5" - Added PMB buttons and logic for closing billpay without card and getting billpay tab with card - "Capture Signature" setting - corrected an issue that auto-checked this box when a signature-capable device was connected - Price Check - updated price checks to include/exclude tax on buydowns in accordance with the "tax buydowns" setting - Weighted Items - corrected an issue where returning weighted items would result in a sale instead - Commissions - corrected an issue that caused commission sales to be given to the wrong employee in some instances - Cashiers - added check box to cashier screen to hide/show inactive cashiers - Vendor Parts - corrected an issue that allowed for the vendor to be changed when editing a part number

v2.41.17 - updated one of the device descriptions from Vantiv to Mercury - POS Settings - added ability to enter store name and address for House Account Invoice headers - Credit Card Processing - added an option to run card manually - System Discounts - added ability to limit a discount to a set number of times per day per loyalty customer - Reconciliation - added a prompt when saving a reconciliation to ask the user if they want to finalize the recon. - Messages - corrected an issue that allowed employees to delete messages regardless of whether their permissions should allow them to

v2.41.16 - Open Price items - corrected an issue that prevented suspend sales from remembering the price of open priced items. - Register Z - corrected an issue where doing a no sale immediately after a Z would reprint the Z tape

v2.41.15 - Credit Card Processing - corrected an issue with communication on certain Global Pay devices

v2.41.14 - Weighted Pricing - corrected an issue that caused prices to be rounded incorrectly in some cases - Loyalty - corrected an issue that would allow a non-loyalty customer to get a loyalty discount in some rare cases - Uplifts - corrected an issue that prevented the POS from downloading uplift images in some cases - Daily Recon - corrected an issue that caused the cash deposit difference to display incorrectly in some cases - Credit Card Processing - added support for iCMP and iSMP4 card terminals with Rapid Connect - House Accounts - corrected an issue that caused a transaction to retain "tax exempt" status if a tax exempt House Account was added to a sale, then removed from it. - Credit Card Receipts - added an option to suppress the signature line on the second credit card receipt - Label Printing - corrected an issue that caused the "Use Full UPC" box to be ignored in some instances v2.41.13 - Added support for blank monitor serial number in control center

v2.41.12 - Added INI location ID queried once on login, from INI file or from CC API

v2.41.11 - Corrected an issue that prevented resuming suspended sales in some instances - Coreected an issue that caused grandfathered age verification to fail on the second item scanned

v2.41.10 - Cleane up cut commands when using cloud loyalty

v2.41.9 - Cleaned up logic when switching control center monitors v2.41.8 - Cleaned up logic when priting cloud loyalty points balance v2.41.7 - Cleaned up logic when checking for control center monitor updates v2.41.6 - Moved control center monitor calls to login screen and changed frequency v2.41.5 - Implemented cloud loyalty add/edit customer requirement - Implelemted cloud loyalty app scan

v2.41.4.2 - Lottery Recon - added logging if the cashier changes starting ticket numbers in the reconciliation - Cycle Counts - corrected an error that came up when opening a cycle count in some instances

v2.41.4.1 - POS Price Change report - corrected an issue that caused this report to show more than 1 day's worth of price changes when the user selected to see only one day - Shift Reconciliation - added fields for Loyalty and Mobile Coupons - Added setfocus and changed validation for ttstate. - Adjusted message popups to reflect the messages from enhanced parsing, including validations - Updated customer form to be fully validated before it's left (required fields, proper field types, type keyup restrictions) - System Discounts - added the ability to add departments or categories to Discounts rather than needing to add items individually - Commissions - added the ability to add departments or categories to commissions rather than needing to add items individually v2.41.4 - Age verification - Added support for grandfathered age verification - POS Time clock - corrected an issue that prevented a cashier from clocking in if they had a time entry in the system after the current date v2.41.3.1 - Enhanced Loyalty - added the "percent off" loyalty coupon type - Sale Receipts - added the department disclaimer to the receipt - Messages - added an employee permission for deleting messages - Coupons - corrected an issue where voiding an item would not clear associated coupons from the sale - Enhanced Loyalty - added the ability to put logos on loyalty coupons - Auto-logout - corrected an issue that allowed the auto-logout option to cancel a sale if the POS was idle long enough - Safe Drops - added a setting for the maximum number of skipped safe drops before the user is forced to do a drop - Loyalty Customers - Corrected an issue that could prevent a phone number from saving correctly on a loyalty account in some rare instances - Spot Checks - Corrected an issue where employees with the permissions to start spot checks could not start spot checks - House Accounts - Corrected an issue that prevented Sub Accounts from being looked up in Pos v2.41.3 - Register Z - corrected an issue where manufacturer coupon amounts were displaying as negative - Food Stamps - corrected an issue where the food stamp eligible amount wasn't rounding correctly when tendering a sale in some instances - CC processing - Added support for Heartland credit cards

v2.41.2 - Age Verifiecation - Corrected an issue that caused DL scanning to fail when returning an item by receipt number v2.41.1 - Customer Display - corrected an issue that caused "Out of Memory" errors for customer facing display

v2.41 - Release Compile v2.40.109 - Reconciliation - corrected an issue that caused register Z's to be flagged as lottery reconciled prematurely

v2.40.108 - Underage warning screen - updated screen to be red and to keep the OK button from being clicked for a few seconds - Break Ups - added a setting on the Breakdowns button to allow inventory to break up - Returns - corrected an issue that could cause returns of buydown items to calculate totals wrong in some instances - Broken Links - corrected an issue that prevented a sale from completing if one of the items had a broken link set up - pik a pak pricing - fixed an issue with system discounts giving the wrong percent off when an item was also on pik a pak pricing - Manage Safe - corrected an issue that caused duplicate entries to show in safe verification in recon - House Accounts - corrected an issue with House Accounts not updating balances correctly in some rare cases - Integrated Loyalty - added ability to see balances for PM/UST/RJR loyalty points

v2.40.107 - House Accounts - added balances to customer popup after the customer is selected - Returns - corrected an issue where return amounts weren't always accurate when "Returns Use Current Discounts" was set

v2.40.106 - Return to Main Screen - corrected an issue where this setting didn't work - Loyalty customer sales history - modified reports to show receipts with zero balances v2.40.105 - Uplifts - added support for the "Change Salesman" button in uplifts

v2.40.104 - Control Center - Corrected an error caused when validating certain logins

v2.40.103 - Customer Displays - added support for running two identical customer facing monitors

v2.40.102 - Breakdowns - modified breakdowns to allow inventory to break "up" if the carton sells to negative while more than 10 packs are on hand

v2.40.101 - Enhance Loyalty Coupons - corrected an error that would prevent a coupon from printing if there was a problem with printing a logo - License Scanning - updated license scanning to pass four-digit year to age verification prompt v2.40.100 - Age Verification - updated to require 4 digit year entry and made year buttons inverse colors in comparison to other buttons - Item Returns - corrected an issue that would cause an error message when using a "Sell Item" button to do a return in some cases - License Scanning - corrected an issue where scanning a license was only passing in two digits for the year v2.40.99 - Messages - Added Support For Non PDF Message Attachments v2.40.98 - Age Verification - changed the age verification prompt to allow the first two digits of the year (so the cashier can to specify 19xx or 20xx) - Enahnced Loyalty - corrected an issue where the receipt for a loyalty transaction wouldn't show the customer's last name in some instances - Enhanced Loyalty - corrected an issue where points earned were sometimes incorrect when certain discount types were applied to the sale

v2.40.97 - House Accounts - corrected an issue that was preventing department lockouts from working with House Accounts in some cases - Dollar Discounts - Dollar discounts now prompt the cashier to choose an item to apply the discount to in order to apply taxes more accurately

v2.40.96 - Returns by receipt - returns now use the final sale price of the items from the receipt rather than recalculating based on current buydowns/discounts v2.40.95 - Customer Facing Display - corrected an issue that was causing POS to reach out to Control Center to refresh monitor content when Control Center Integration was disabled v2.40.94 - Waste itesm - corrected an issue that caused an error message when closing out a waste transaction V2.40.93 - Voids - corrected an issue that was causing an error message when tendering out a sale with a voided item - Temp Price Change - Temp price changes now include the buydown in the price so the cashier can change the price more accurately

V2.40.92 - POS Settings - corrected an issue that was causing the "Allow Debit Cash Back" box to be checked every time settings were loaded V2.40.91 - Buydowns - corrected an issue that caused any buydowns added from POS to not be visible in Director - Receipts - corrected an issue where the settings for secondary credit receipts were being ignored in some instances v2.40.90 - Returns - corrected an issue that caused pik-a-pak items to return for the wrong price - Returns - corrected an issue that caused returns by receipt to ignore buydowns in some cases - Daily Recon - corrected an issue that was causing register Z's to be incorrectly marked as daily reconciled

v2.40.89 - Announcements/News - added new setting to allow announcements and news to be updated at different intervals - Returns - added ability to do single returns by receipt; even when the item was rung up with a quantity greater than one - Cycle Counts - added ability to manage cycle count definitions from the POS - Digital Signage - added file validation before trying to display downloaded content v2.40.88 - Cloud Loyalty - updated to populate "State" dropdown from scanned drivers license v2.40.87 - Button Permissions - when switching cashiers, corrected an issue that would allow one cashier to use buttons they didn't have permission for

v2.40.86 - No Sale - added notes to the receipt printed for a No Sale - License Scanning - added messages/notifications for an expired license being scanned

v2.40.85 - Department Min/Max - added support for Min and Max values on open department sales (Min and Max set in Director) - House Account receipts - corrected an issue that caused the receipts for House Account payments to show the wrong account number - ToDo List - corrected an error message for "spot check" todo items v2.40.84 - Datacap Card Processing - Added support for iSC250 - Global Pay

v2.40.83 - Enhanced Loyalty - Modified verbiage in message shown when redemption is not allowed for manual lookups v2.40.82 - Vendor Parts - added the ability to set the Minimum Order Qty on newly created parts v2.40.81 - Enhanced Loyatly - added a setting to require a scanned user ID for redeems v2.40.80 - System Discounts - modified receipt to use the "Receipt Text" from the system discount rather than the discount name - Tenders - corrected an error that caused the "Max Change Amount" setting to be ignored - Carton counts - corrected an issue that could cause the cashier to be prompted a second time for contract violations - Enhanced Loyalty - modified Open Ended coupons to show redeemed amount when reprinted - Enhanced Loyalty - corrected an issue that would cause the "Points Earned" on the balance chit to be incorrect in some instances

v2.40.79 - Returns - corrected an issue that prevented mix/match items from being discounted on returns in some instances - Returns - corrected a minor rounding issue when calculating return price for mix/match items v2.40.78 - Enhanced Loyalty - added Disclaimer text to bottom of coupons - Enhanced Loyalty - added support for adding customer on returns by receipt - Enhanced Loyalty - added support for item blacklists on coupons

v2.40.77 - Enhanced Loyalty - added points earned to chit printed post sale v2.40.76 - Enhanced Loyalty - added date and customer name to balance chit v2.40.75 - Enhanced Loyalty - corrected an issue that prevented loyalty coupons barcodes from printing on serial printers - Integrated Loyalty - corrected an issue that prevented points from calculating properly with returns

v2.40.74 - Commissions - corrected a rounding issue on commissions reports v2.40.73 - Lottery - added support for managing the lottery safe outside of recon

v2.40.72 - Pricebook - added logging of price changes done through the POS Pricebook - Employees - added support for saving both the cashier and employee passwords - Enhanced Loyalty - added date printed to Loyalty coupons - Enhanced Loyalty - added ability to track coupons from open ended campaigns - Enhanced Loyalty - changed "Redeem Loyalty" button to show redeemable balance in dollars rather than points

v2.40.71 - Datacap Credit Processing - added support for the Ingenico ISC250 with TSYS

v2.40.70 - Open Department Sales - corrected an issue that caused price overrides on Open Dept sales to set the price to zero - Cloud Loyalty - added support for multiple loyalty cards for the same account v2.40.69 - No Sale button - added a setting to prompt for a reason on a No Sale v2.40.68 - Cash Drawer - fixed error message when cashing out a sale without a cash drawer selected

v2.40.67 - Find Item Screen - added failsafe to prevent adding items to a sale with a zero quantity v2.40.66 - Waste Button - corrected an issue that caused the waste button to prompt for age verification v2.40.65 - Gift Card Returns - corrected an issue that prevented gift card returns from updating the card balance in some cases - House Accounts - corrected an issue that caused the House Account Invoices not to show all taxes on legacy setups that used more than 4 tax rates - House Accounts - added customer name to House Account receipts - House Accounts - corrected an issue with House Account returns that caused the return to ignore House Account discounts v2.40.64 - News/Announcements - changed News/Announcements updates to prevent the POS from freezing if the internet is down when POS starts

v2.40.63 - Credit Card processing - added a setting to prevent Credit Card sales under a set amount v2.40.62 - Messages - added ability to delete multiple messages at once - Cloud Loyalty - corrected an issue that was causing blank receipt paper to feed after some transactions

v2.40.61 - Customer-facing display - changed text color for customer-facing receipt to black - Label Printing - added support for 13-digit UPC's - House Accounts - corrected as issue with the "you saved amount" on the receipt when ringing up multiple-quantity items v2.40.60 - Shelf Label Printing - added support for printing the selected price when printing labels for pik-a-pak items - Price Check Screen - added a failsafe to prevent adding an item to a sale with a sell quantity of zero

v2.40.59 - Clear Tenders Button - corrected an issue where the button would not prompt for a credit card to refund in some rare cases

v2.40.58 - Temp Price Changes - added requirement for description on temp price changes

v2.40.57 - Commissions - added support for percentage-based commissions v2.40.56 - Buydowns - corrected an issue that caused buydowns with fractional (half-cent) amounts to calculate incorrectly in some cases

v2.40.55 - Drivers License scanning - Added support for new NC licenses - System Discounts - corrected an issue where a loyalty discount would not stack with a non-loyalty discount in some instances - Receiving - added option to auto-append the store number to invoice numbers - Added option to include loyalty coupons as discounts on sales reports - Minimum Birthday - Added setting to display the minimum required birthday for Tobacco/Alcohol - Label Printing - Added options to include buydowns and single-item system discounts to printed labels - Reconciliation - added an option to Auto-populate CC totals on recon (if using integrated CC processing)

v2.40.54 - Uplifts/Digital Marketing - changed POS to run updates to uplifts and digital marketing in the background to eliminate interruptions to POS functions

v2.40.53 - House Accounts - changed House Accounts to be corporate-based. All House accounts are looked up and updated directly to corporate - Enhanced Loyalty Balance Types - added an option to include/exclude balance types from loyalty receipt - Carton Count Limiter - corrected an issue that caused the limiter to count snuff rolls incorrectly - Enhanced Loyalty - corrected an issue where the Loyalty Default Timeout would use the wrong value if not set to default - License Scanning - updated to separate first and middle name when the license puts both in the same field. - License scanning age verification - corrected an issue where scanning a license would report that a customer was old enough to drink a day early (due to leap years) - Drivers License Scanning - corrected an issue with scanning PA licenses - Employees - corrected an issue that was causing an error message when opening Actions > Management > Employees

v2.40.52 - Credit Processing - Added suppport for VX-805 (EMV - Elavon) v2.40.51 - System Discounts - corrected an issue with the Triggered discounts that would prevent buying X of a trigger item, and getting Y other items free v2.40.50 - Sell Item Button - corrected an issue where the "Allow Multiple Selections" option would cause an error if only one UPC was assigned to the button - Enhanced Loyalty - Open-ended campaign - corrected an issue that caused the "Redeem Loyalty" button to find the wrong value of available loyalty points - Item Search - Corrected an issue where the price displayed in Item Search would sometimes display the wrong value - Gift Cards - corrected an issue where gift cards were not being handled correctly when suspending/resuming a sale

v2.40.49 - Percent off button - changed button to discount items after all system discounts are applied

v2.40.48 - System Discounts - changed "% off each item" type discounts to discount retail price after buydowns are applied

v2.40.47 - Item Kit Sales - corrected an issue with suspending/resuming Item Kit sales that would cause incorrect pricing on kit items in some cases

v2.40.46 - Cloud Loyalty - corrected an issue that was causing the loyalty ID not to populate when adding a customer v2.40.45 - Credit Processing - Added support for Ingenico IPP 320 (EMV - Heartland) - House Accounts - corrected an error that would display when when finishing a House Account sale in some instances

v2.40.44 - Discounts - System Discounts will now allow a discount on a zero-price item - Pay In / Pay Out - Updated the Pay In / Pay Out input to limit description to 30 characters

v2.40.43 - Item Search - added option to search "Everywhere". This combines all other search methods (UPC, Description, Vendor Part) v2.40.42 - Enhanced Loyalty - corrected an issue that allowed loyalty coupons to be redeemed for more than transaction amount

v2.40.41 - Item Search - Modified item search to include linked items when searching by vendor part

v2.40.40 - Check Verification - added ability to accept or decline checks on a customer by customer basis - Price Check - changed size of description field to allow for longer descriptions

v2.40.39 - Shift Recon - corrected an issue that was causing an error message when opeing recon v2.40.38 - fixed BxGy free on trigger list where trigger list was included in item countA

v2.40.37 - Percent Discount button - corrected issue that prevented the "Discount All" option from working - Clear Button - corrected issue where the Clear button in POS was clearing the customer from the sale, but was not changing the display

v2.40.36 - Enhanced Loyalty - the cashier that enrolled a new customer is now recorded - Percent Discount Button - added ability to select multiple items to be discounted - Loyalty - added a button to the loyalty customer pop up to clear the customer off the transaction - Debit Card Processing - corrected an issue where canceling a sale would not always credit funds back to a card

v2.40.35 - System Discounts - corrected an issue with "Buy X get Y free" discounts when using trigger list

v2.40.34 - Coupons - Manufacturer coupon button now verifies if the correct manufacturer is on the transaction - Settings - added an option to remember the birthday entered on a suspended sale v2.40.33 - Settings - corrected an issue that allowed the "Force timeclock before POS" setting to be bypassed in some instances

v2.40.32 - Loyalty - removed fields in customer entry that weren't being used v2.40.31 - Announcements - Added feature that allows corporate to create and send announcements v2.40.30 - Timeclock - corrected issue where timeclock would change the active cashier in some instances

v2.40.29 - Temp Price Change - added option to disallow system discounts with temp price changes

v2.40.28 - Loyalty - reduced the timeout period default for Loyalty lookups, and added an option to set it manually v2.40.27 - Buydowns - corrected an issue that caused quantity-based buydowns not to trigger properly - Uplifts - added ability to log whether an uplift is "auto-won" or is won normally v2.40.26 - Cashier Home Screen - corrected an issue that caused an error when viewing messages - Settings - corrected an issue that caused the "Tax Manufacturer Coupons" setting to be ignored is some circumstances

v2.40.25 - Temp Price changes - corrected an issue that caused this to change the food stamp eligible amount

v2.40.24 - Zebra labels - added support for multi-line descriptions on label templates

v2.40.23 - Scanned coupons - added ability for items sold under an alias to be used with manufacturer coupons - Credit Receipts - added options to hide receipt data on secondary credit card receipts

v2.40.22 - Settings - added option to sell a group of items at the same price as the parent (ex. 10 packs of cigarettes to sell at the same price of a carton) - Lottery Recon - corrected an issue that prevented seeing all tickets when verifying safe - House Accounts - added ability to use "Cost plus" pricing to add zero percent to cost - House Accounts - added ability to look up and sell to subaccounts v2.40.21 - Schedules Module - Added upcoming schedule to cashier home with ability to print - Schedules Module - Added schedule details popup with ability to print full schedule / my schedule

v2.40.20 - Uplifts - added support for trigger quantities - Uplifts - added support for "auto-winning" an uplift if all uplift "sell" items are already on the transaction - Label Module - Item searches by vendor part now find child as well as parent units

v2.40.19 - POS Clock - corrected an issue that could prevent the POS clock from properly syncing to system time in some instances v2.40.18 - System Discounts - added support for triggered discounts - House Accounts - Add ability to add customers sub accounts to house accounts v2.40.17 - PC Payroll Integration - if PC Payroll gives an error, a director message is sent to corporate for correcting time

v2.40.16 - Control Center Integration - corrected an issue that could prevent local content from updating in some cases - Uplifts - changed uplift discounts to discount the least expensive item first - Register Z - added an option to have the Z print tenders grouped by tender bucket rather than showing tender details1 - POS Panels - added ability to use archived panels if retrieving panels from the database failed - Datacap NetEPay Processing - added support for 3 new Vantiv/Mercury credit card devices Ingenico IPP 320 (EMV - Vantiv) Ingenico IPP 350 (EMV - Vantiv) Equinox L5300 (EMV - Vantiv) - Timeclock - added option to use accounting format when printing - Uplifts - added ability to use aliases when adding an uplift item to the sale v2.40.15 - Cashier login - corrected an issue where logging in to do a price override would change the cashier on subsequent sales

v2.40.14 - Safe Drop Prompt - corrected an issue where item's may be scanned while the safe drop prompt is on the screen

v2.40.13 - Daily Reconciliation - corrected an issue with the way food stamps reported in daily recon - Scale Support - added support for Brecknell 6710U scales v2.40.12 - Carton Count - added the ability to designate an item as being a partial carton when the item doesn't have a parent - Returning Coupons - corrected an issue that could cause a returned manufacturer coupon to ring incorrectly in some instances

v2.40.11 - House Accounts - corrected an issue that prevented choosing a different house account after one had already been chosen

v2.40.10 - Carton Counts - POS now requires applicable items to be removed from the sale if the carton count limits are exceeded

v2.40.9 - POS Settings - added optional setting to prevent more than one cashier from ringing sales on a register Z - House Accounts - added ability to view sales history from the POS

v2.40.8 - Drivers License Scanning - corrected an issue with TN and LA licenses where the last name would not populate correctly

v2.40.7 - Food Stamp Sales - corrected an issue where food stamp sales reported incorrectly on the Sales Tax Report in some cases - Messages - added the option to print messages to office printer rather than receipt printer

v2.40.6 - Suspended Sales - suspending a sale now remembers the age entered when the sale was first rung up v2.40.5 - Daily Reconciliation - corrected an issue that could prevent printing a daily recon after it is finalized

v2.40.4 - Messages - corrected an issue that could prevent attachments from opening in some cases

v2.40.3 - House Account Invoices - added House Account address/tax information to printed invoices

v2.40.2 - POS login screen - corrected an issue that allowed inactive employees to log in. - Starting Till - removed the ability to cancel a starting till when the "Force A Starting Till" setting is active

v2.40.1 - Temp Price Change Button - added ability to require cashier login for price changes - POS Settings - Added an option to hide zero-dollar kit items on receipts - Messages - tweaked to enhance performance when sending large attachments

RELEASE 2.40

v2.39.42 - corrected an issue that caused POS flag names to display incorrectly when editing departments - added support for discounts to be applied with uplifts - added support for NC drivers license

v2.39.41 - When using multiple Z's for lottery, the cashier is now presented with the option to skip lottery recon so it can be done on the last shift v2.39.40 - updated age verification display if the "Force DL Scan for Age Verify" option is enabled - added logic to show age and date of birth if a drivers license is scanned before a sale is started - corrected issue where time on POS was not changing if message widget was disabled

v2.39.39 - corrected an issue with registering a device with control center - added qty to kitchen printer chit and remote monitor

v2.39.38 - added ability to hide PLU number on sell item popup v2.39.37 - removed prices from kit selection button when the item has a zero price v2.39.36 - corrected "out of memory" error with customer facing displays - corrected issue with lottery recon no longer updating variance numbers automatically

v2.39.35 - Labels module in POS now remembers last used printer/label type - corrected display of item prices when searching in POS pricebook - corrected lottery recon columns being reversed - corrected issue that was preventing daily reconciliation from loading a list of shifts to verify - added ability to restrict lottery sales to cash only - added option to hide buydowns and promotions when doing a price check - corrected issue that prevented reconciliations from being printed - corrected an issue that would prevent POS to-do tasks from printing - added option to force drivers license scan to verify age v2.39.34 - added support for registering device/monitor in control center - modified customer facing display to download data from control center and run locally instead of using URL - corrected issue with age verification if the customer was born on a leap year v2.39.33 - added support for Ingenico IPP 320 (EMV - Globalpay)

v2.39.32 - added support for ICMP - Heartland EMV

v2.39.31 - corrected quantity not being set correctly for kit items - corrected issue that caused system discount amounts to show incorrectly on receipts v2.39.30 - added support for surcharge in receiving

v2.39.29 - corrected typo in onscreen keyboard settings - added ability to finalize shift reconciliations - prevented uplifts from showing the same campaign twice v2.39.28 - corrected issues that caused voided gift card sales to ask for authorization

v2.39.27 - added logic to close any previous running instances of POS before starting - seaching by description will now only show active items

v2.39.26 - added support for applying database updates silently

v2.39.25 - added ability to add attachment to messages - added zebra shelf tag label type

v2.39.24 - added tender validation warning if a tender is outside of the supported range for that type - added tender validation warning if muliple tenders are set on a button that does not support multiple tenders - added tender validation to the button editor v2.29.23 - corrected an issue that prevented the printing of an invoice through POS

v2.29.22 - added option to disallow house accounts from receiving system discounts

v2.39.21 - corrected an issue with certain user-generated PLUs not ringing multiple quantity sales correctly

v2.39.20 - added support for carton count definitions with multiple manufacturers - corrected labeling in some areas of the POS v2.39.19 - corrected an issue with editing quantities of open department sales. 2.39.18 - corrected error message on Windows XP machines with multiple monitors

2.39.17 - added setting to disable popping cash drawer on safe drops

2.39.16 - Added ability to create new items and update descriptions when using the Scan Store utility - added support for "Waste" items (such as food that has to be thrown out at end of day)

v2.39.15 - added support for counting X's performed - added setting to enable multiple selections on sell item button - added remote printer module - corrected an issue where "resume sale" would show empty suspended sales - added fingerprint option to login prompt for inactivity - corrected display issue when editing a percent discount button v2.39.14 - added Zebra label CS Format A - added Zebra label CS Format B - added logic to force getting timeclock ID from corporate if there is not one locally and using PCPayroll - added support for checking alias when processing manufacturer coupons v2.39.13 - corrected an issue where enhanced loyalty "free item" coupons were not taking buydowns into account

v2.39.12 - added logic to check for department max percent discount amount

v2.39.11 - corrected issue with PA license not finding the license number - added setting to allow user to choose Onscreen Keyboard path - added setting to allow user to specify control center base URL

v2.39.10 - added option in "Find Item" screen to search by description start - corrected an issue where the customer was cleared after viewing the receipt - corrected an issue with the buydown link in pricebook

v2.39.9 - set a limit on enhanced loyalty coupon redemptions - added manufacturer list to manufacturer coupon button. This will only allow a manufacturer coupon redeem if that manufacurer is on the sale

v2.39.8 - added logic to set CFD for new format based on old settings

v2.39.7 - added support for multiple customer facing displays v2.39.6 - corrected an issue with the "change qty" screen in POS - added ability to enter negative numbers on pay ins and pay outs - enhancement added ability to map coupons for different manufacturers to different tenders

v2.39.5 - corrected an issue with debit tenders that was causing only 1 receipt to print regardless of settings

v2.39.4 - Corrected a minor visual issue with daily reconciliation - Corrected an issue that prevented daily reconciliation from printing - added onscreen keyboard to cycle counts

v2.39.3 - added setting to force login on all timeclock entries - added timeout to timeclock screen that will close screen after 60 seconds - added 3 minute timer for timelock; if it's been more than 3 minutes since the user logged in, they have to log in again to clock in/out

v2.39.2 - fixed various typos

v2.39.1 - Updated settings to make newer tabs subject to user permission settings

Release v2.39

Internal/Release v2.38.13 - changed pcpayroll to use payrollid instead of employeeid

v2.38.12 - corrected issue for performing shift recon and lottery is using multiple Z's - added logic to use PayrollID instead of employee num for PC payroll integration

v2.38.11 - prevent inactive items from showing on item search and working orders - added a new setting - optimized finditem screen for UPC unexpanded & expanded along with the alias - optimized cycle/spot screens - added logic to print LoyaltyAccountName on loyalty coupons

v2.38.10 - added verification for numeric values in lottery reconciliation

v2.38.9 - added support for PCPayroll timeclock integrations - added OK and Cancel buttons to the password box when testing the cash drawer v2.38.8 - corrected possible issue with Mix/Match returns pricing - added the gift card number to the pops up when a gift card load fails - resized popup in Actions > Inventory to compensate for suppressed Cycle Count and Spot Checks

v2.38.7 - optimized launch module for fingerprint reader - added support for free items using enhanced loyalty - added message box to alert cashier if an entry on the Shift Recon is not numeric

v2.38.6 - corrected an issue that was causing Ejournal reports to show the wrong total on Non-tax sales - corrected issue when using manuf coupon and sale total was positive but the balance due was negative: POS no longer displays an incorrect change amount - corrected issue where invalid POS receipt files would cause an error message v2.38.5 - added POS form for Sales Restriction message

v2.38.4 - corrected possible reporting issue for system discounts on incorrect line item v2.38.3 - recompile

v2.38.2 - optimized buttons for Orders, Cycle Counts, Spot Checks until respective features are enhanced

V2.38.1 - corrected receipt display issue when using weighted prices - corrected an issue when using percent discounts and system discounts together - corrected issue that caused the "Tendered" label on the subtotal screen to be cut off - corrected age verification not updating when DL was scanned - added default value for Customer facing display font size - corrected next dollar button not refreshing in some instances

v2.38 - added error screen to ToDo list details - changed ToDo from POS to a button instead of checkbox when showing/hiding completed tasks

v2.37.73 - corrected issue with weighted items giving an error when a sale is suspended - corrected issue with weighted items possibly not voiding correctly

v2.37.72 - added support for prompting for item when scanning manuf coupons

v2.37.71 - corrected issue that was causing non tax sale totals to display incorrectly in the Ejournal report - corrected taxing buydown returns was adding the buydown tax twice - corrected house account lookup left loyalty lookup was not checking for active sale when a house account number was present - corrected issue where multiple item kits could not be addded to a sale all at once - corrected - pay out descriptions not showing on Receipt - added - POS now prints check number on receipt - changed - vendor part description field in POS working orders increased in size - added font size option to change the size of: subtotal, tax, total, and change due - added support for ToDo list to update corporate when a task is complete - new Feature - Viewing full receipt during a transaction allows for editing the number of items on a single line - changed - house account receipts now show company name rather than person's name - corrected issue where age verification flag not resetting when the account was cleared from the sale in some circumstances - corrected issue with Shift Recon notes not appearing on the reconciliation report - corrected issue that allowed a cashier to see a reconciliation report before finalizing a blind recon v2.37.70 - changed loyalty search by phone number to not drop dashes and dots

v2.37.69 - corrected an issue that was causing credit card tenders to be added to a sale twice in some circumstances - added POS setting that gives the ability to print or not to print receipt when cashier either "Cancels Sale" or has a "No Sale" - added support for calculating return amount when system discounts are applicable - corrected issue with non-tax items that was causing incorrect totals to be shown in Ejournal reports

v2.37.68 - corrected - POS Item Seach could show the wrong price in some rare cases - corrected - possettings download data parm link change sucess message and remove messagebox for heartland ingenico 250 - corrected - resume sale of voided weighted barcodes could cause the line item to turn positive

v2.37.67 - corrected a rare error when claiming a device with Datacap

v2.37.66 - corrected - foodstamp taxing issue after food stamp tender an item was added to the sale it would - corrected - resume sale was not adding the customer back to the sale - corrected - minor issue with house account payment tender types

v2.37.65 - added support for loyalty only coupons using integrated coupons - added support for single use per account coupons using integrated loyalty - corrected issue when resuming a sale suspended with a house account

v2.37.64 - corrected issue in integrated loyalty where coupon value was not being pulled from webservice

v2.37.63 - added option to run one machine unintegrated from credit cards while the other machines are integrated v2.37.62 - added setting to print enhanced loyalty balances post sale

v2.37.61 - added support for enahnced loyalty single use for transaction coupons - changed BG color on CFD to black for alternate rows (it was gray and was harder to see) - added ability to customize font size in CFD - added QOH to print label search screen *hidden if show qoh for price check is false - added QOH to print label screen *hidden if show qoh for price check is false - corrected issue in printed 1 UP WB label where the font was very light

v2.37.60 - corrected error message when posting a sale with tender type of 0

v2.37.59 - Corrected issue where revised tax code was not taxing buydowns correctly (only applicable if buydowns are taxed) - Added support for isc250 parameter download - added messages for the exceptions & a case else message - added message of "pos | Success", " DataCap Params have been downloaded successfully!" - added new IsThisProcessCurrentlyRunning the checks to see if the process trying to start is already running and if some it logs and does not continue - issue Corrected - working orders screen item descrption was missing - issue Corrected - credit card over tender was hard coded to pass false for tender amount entered so changed it to variable. Defaults to tender_type=0 first then 50,60,70,80 - removed logging for reset of the datacap device - added support for open departments in enhanced loyalty - added support for ICMP datacap device (requires latest DLL's from DataCap website) - Corrected issue where if item has 2 buydowns both descriptions show on receipt even though only one is applied - Corrected scanning of old ohio driver's licenses - added cycle count / spot checks to POS Actions screen - added a new "Books" field on the Recon_ShiftEntry form

v2.37.58 - optimzed log for receipt files generated with no header - added check for 0 dollar amount to not pop the drawer on $0 Cash sales - added detail logging to Datacap auth screens to assist issue resolution - added receipt window to the full receipt screen v2.37.57 - changed working order descriptions to pull from vendor part instead of PLU - Corrected BxGy free discount issue where only 1 free item was allowed - Optimized discount schedule for date management - changed WB label format to swap the broken lines in long descriptions - added age verify popup to list of open popups so that safe drop screen does not show on top of it - Corrected issue where enhanced loyalty would not print a receipt if there was no expiration date - changed receipt logic so enhanced loyalty does not show any balance buckets - added list of cashiers to Reg X/Z Tape - added verbiage to warn cashier when voiding mix/match items - added ability to customize next cash button caption - corrected issue where multiline messages were truncating when sending to corporate v2.37.56 - added system discounts, Cost Plus Discounts, Customer Department Level Discounts to the Register Z/X - enhancement added 2 new Possettings to customize how long old receipts are kept - defaults to 3 and 30 - added when no keylock now it goes into 14 day demo mode - added new screen OverrideDemoCode

v2.37.55 - resized the daily recon entry screen now fits on 1024x76 - added support for RJR loyalty

v2.37.54 - updated logging for the mercury prompt/signature added the lastform/sub just above the log event because it was not showing the correct info in the logs. - corrected issue with Daily Recon button being permanently "greyed out" - optimized visuals on daily recon screen v2.37.53 - corrected issue with taxed manufacturer coupons being voided off a sale - enhancement house accounts now display the company name instead of customer name - corrected issue excise tax not working correctly

v2.37.52 - corrected issue with system discounts and 100% discounts not discounting the right amount - corrected customer facing display text colors it was hard for customers to read v2.37.51 - added logic to check for open forms before showing safe drop prompt

v2.37.50 - added support for scheduled system discounts - modified WB Zebra label format - added support for selling multiple gift cards in the same transaction

v2.37.49 - added amount to load to gift card swipe screen

v2.37.48 - corrected issue where recon notes were not being saved in certain scenarios

v2.37.47 - corrected issue where error would appear if PM or UST points were elgible for discount but no PM or UST item was on current receipt

v2.37.46 - added support for 16x9 displays (adds 24 more POS buttons) - DataCap Corrected the NetEPay issue for auto prompt of signature

v2.37.45 - created new Console Application to download the Campaign XML file - created API Class libray separate to make the API Calls - developed the method for update the current balance according to the campaignTypes - corrected issue where PM and UST item points were both being added in certain scenarios - corrected issue where PM and UST discounts would try to apply if the customer had enough points even if there wasn't an applicable item on the receipt - corrected issue where manuf coupons were showing negative balance due when 100% off coupon was applied

v2.37.44 - added support for Web loyalty expiration dates - added support for UST campaigns

v2.37.43 - added support for Web loyalty trigger amount

v2.37.42 - changed discount limiter to function with limits other than 1

v2.37.41 - added new items report (launch module button) - added price change report (launch module button) - corrected issue where food stamp elgible amount did not take temp price changes into account - added forms for customer details, customer coupons and customer menu for loyalty API

v2.37.40 - added option to log DL data from settings screen to capture raw license scan - added option to force a starting till - changed underage message to be a modal dialog that cashier has to dismiss - added pct and dollar discount to X/Z tape - added support for suspending a sale with weighted items - corrected issue when voiding open priced items - CFD now clears previous sale after 3 minutes - corrected issue where pik pak items were not supported in loyalty point scenarios

v2.37.39 - changed credit card signature options if its a chip entry and pin it will not prompt for a signature - added new option for the Ingenico 250 devices it no longer automatically prompts if it was chip card - corrected Food Stamp Multi Tender in Taxes - added a check in datacap if chip card & cvm = left 3 is pin then no signature needed - added option to enter a custom text for AgeVisualVerified on receipts

v2.37.38 - added support for system discount item values - added validation for inactive employees trying to login - Corrected issue when voiding open priced items - modified discounts to properly adjust pik a pak items v2.37.37 - issue Corrected - Item returns no longer require the selected tender to have "Allow overtendering" set.

v2.37.36 - issue Corrected - for cc partial auth was not stopping the sale from tendering now the the addtender sets the tmptenederedamount = dialog results - issue Corrected - for EMV Get Signature the cancel request was calling the old control so added the if statement however no method on the EMV side so need to figure out a work around right now it just times out

v2.37.35 - issue Corrected - for ingenico 250 failing to authenticate EMV due to using the wrong controller.

v2.37.34 - Corrected issue where age verify allowed sale the day before the bday

v2.37.33 - added refresh of change due before printing receipt to handle slow receipt printers - changed daily recon datasets to use correct connection string - removed form borders on daily recon screens - added proper anchoring on daily recon screens

v2.37.32 - enhancement added number of house account settings to the possettings and updated the printing of house account invoices so it cycles until done. - Corrected issue house account invoice not showing pick a pack pricing correctly

v2.37.31 - corrected issue with taxing coupons and clear tenders - corrected issue while testing the clear tenders for apply coupon - corrected issue while testing the clear tenders the balance due above the receipt window was not updating - corrected issue while testing coupons were still being applied even after applicable items were voided - corrected issue with calculating margin on open dept sales - corrected issue while testing Datacap EMV & Standard for formatting the dollar amount - corrected issue suspending sales with weighted barcodes; resuming sale would previously cause the weighted item to come up with a zero retail. - corrected issue overtendering of house account payment adjusted account balance full tendered amount not just payment amount. - corrected issue while testing of house account payment overtender

v2.37.30 - corrected issue scanning of GS1 coupon not working added it to the check in processtimer event

v2.37.28 - corrected issue could not over tender store coupon v2.37.25 - corrected rare issue with percent discounts not rounding retail prices correctly - corrected issue in clsTender.ValidTenderSettings overtendering was only passing in the tender amount for that tender - corrected issue with rounding of items with fractional buydown amounts v2.37.24 - corrected issue auto tip not rounding correctly - corrected issue store coupon added math.round in the clsTenders.AddTenderToSale when it verifies tender amount is not greater than the sale amount. - corrected issue for balance due display

v2.37.23 - corrected issue old system discounts was writing the system discount id - corrected issue in button details not loading panel navigate value

v2.37.22 - added support for datacap terminal IDs that don't match the reg number - optimized logging for certification in datacapauth form - changed number of debit credit card receipts to print the same as credit cards. v2.37.19 - changed all decimal.round to math.round - corrected rounding of sale total with BxGy discounts v2.37.18 - corrected non integrated credit card tender was not checking for the tender setup allow over tender - corrected Pos Settings not hide all credit card options when None was selected. - corrected Pos Settings Switching from one credit card processor to another would leave the old setup info in the settings table.

v2.37.17 - added support for limit per transaction in the new system discounts - corrected integrated credit card tender was not checking for the tender setup allow over tender - corrected voiding of items or depts with customer dept discounts - corrected tender qty count if the sale had change due v2.37.13 - added EMV for Mercury VX805 - added a message box when cancel with credit card partial tender - added cancel sale now prints both credit card sale and void receipts - added cancel sale partial tender of credit card if the void was not success it tells the cashier - added 2 new fields to the BuildXMLString_DataCapTransaction to support mercury E2E - added support for PM loyalty discounts - added support for require loyalty in new system discounts v2.37.12 - corrected issue datacap void transaction would allow 1 try and then cancel the sale so added a retry and warning screens - added functionalitity to open a file or url option to launch module button - corrected issue of legacy style system discounts not showing on receipt - added GS1 Coupon support for free purchase and dollar/percent off - added support for item return of scanned coupons - corrected issue for item return on manuf coupon button not reversing - corrected issue for item return on store coupon button not reversing - corrected issue for buydown not showing on price check of item if expired on current day - added a check in addtender and if no items in the sale and manuf/store tendered <> 0 then it tells the cashier it will make the reg z totals off.

v2.37.11 - corrected issue where Price Check screen would not find non-expanded alias - added aliases label to price check screen if alias was used the label is visible - corrected issue for change due v2.37.10 - added option to charge tax on coupons (store and manuf) - added datacap port to settings screen

v2.37.9 - corrected issue weighted barcode not voiding correctly - corrected issue merc signature capature

v2.37.8 - added ability to manually enter datacap transaction via pinpad instead of swiping

v2.37.7 - modified price check screen to show promos and changed UI

v2.37.6 - suspend/resume will now take into account % and $ discounts - naming of a suspended sale persists if you suspend it again - added Print Sale button to allow the printing of an open sale with tip line

v2.37.5 - added check for partialauths in datacap credit card logic

v2.37.4 - corrected issue with updating pole displays that caused an error in some cases v2.37.3 - corrected issue in mercury sig capture the cancel button was causing a unhandled exception error - corrected issue with safe drops not always prompting if two cashiers were on the same Z - corrected issue where returns of weighted items would prompt for price change

RELEASE VERSION v2.37