Product Release Notes

ChangeLog History

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

ChangeLog History

v1.392.26 - Buydown Report - updated report to optimize performance

v1.392.25 - Accounting Exports - updated TCS format to reverse sign on all negative values

v1.392.24 - Inventory Eval Report - updated this report to sort by department when set to group by department

Reconciliation - added lottery redeem bucket for reconciliation

v1.392.23 - Accounting Exports - updated TCS format to take adjustments into account for shrink

Reports - Pay-In/Pay-Out report - added options to filter by account or description on this report

v1.392.22 - Recon Audit - Added support for Changebank, ATM In and ATM Out in daily recon audit

Enhanced Loyalty Reports - corrected an error message that prevented some reports from running

Ejournal Report - corrected an issue that was causing the tender to get cut off if more than one tender was on a receipt

Vendor Parts - corrected an issue with mass changing "Do Not Order" and "Manual Order" that caused the parts to get updated in the wrong zone in some cases

Vendor Parts - added an option to "Apply to Selected" records when mass changing "Do Not Order" and "Manual Order" settings

Moved active checkbox in usergroup details outside of cashier area

Invoice Cost Change Report - corrected an issue that prevented the report from running correctly if too many vendors were selected

Recon Audit - added support for auditing Pay-Ins and Pay-Outs

v1.392.21 - System Discounts - added support for limiting discounts by customer by week

v1.392.20 - Scheduled Orders - added support for editing scheduled blank orders

EDI Ordering/Receiving - Added support for Active FTP

v1.392.19 - Accounting Exports - updated TCS format to take into account multiple account codes when calculating total value of excise taxes

v1.392.18 - Accounting Exports - updated TCS format to reverse signs for shrink based on feedback

v1.392.17 - Accounting Exports - corrected excise tax issues on TCS format

Mass Updates - corrected an issue with the "Undo Changes" utility that caused it to update the wrong zone in some cases

Accounting Exports - updated TCS format to correctly label overages/shortages from cycle counts

v1.392.16 - Reports - Added Average Cost report to show items with zero average cost

v1.392.15 - RJR scan data - Changed logic to include loyalty discounts into coupon amount earlier before deducting from final sale price

v1.392.14 - Director Logins - Changed available logins dropdown to only show users with director permissions

Director Logins - Added setting to send logins to all active stores

Invoices - corrected an issue where re-sizing the screen would remove some buttons from the invoice popup

Accounting Exports - corrected an issue where some items were incorrectly exported as negatives

Invoice Detail Report - Excise Taxes - made following changes on this report when excise tax is included: Removed UPC column, resized description and added total retail & margin

v1.392.13 - Accounting Export - corrected an issue that caused a zero dollar line to be added to exports in some instances

v1.392.12 - Departments - added Excise Tax account code to departments

Accounting Export - TCS Export - Changed accounting codes to use deptcode + storecode for primary and xfercode + storecode for offset

v1.392.11
- Invoice Excise Taxes - corrected an issue that prevented the average cost from taking excise taxes into account
- Negative Store Report - corrected an issue that caused this report to throw an error if there were too many sales in the selected time period
- Added logic to allow users to login without any security checks until 11/27

v1.392.10
- Invoices - Added ability to switch to receiving by UPC

v1.392.9
- Parent/Subunit Cost Issues - corrected an issue where subunit costs were not getting updated with parent unit costs in some instances
- TCS Accounting Export - Changed TCS invoice export to optionally use exported flag or raw dates

v1.392.8
- Vendor Parts - added an option to save costs to all zones
- 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

v1.392.7
- Logins - corrected an issue with setting the Active flag on a user when saving a group to which that user belongs
- Ejournal - corrected an issue that prevented this report from showing negative transactions (No Sales, Canceled Sales)
- Mass Updates - corrected an issue that occurred when item Tree Information contained an apostrophe
- Receiving - Updated invoice item entry logic to default to save and add when entering through fields
- Receiving - Added setting to skip cost entry field in invoice item entry

v1.392.6
- Mass Updates - corrected an issue that prevented updating costs/prices in the Mass Updates grid

v1.392.5
- TCS Accounting Export - Added payins and offset entry for shrink
- Scheduled Reports - updated scheduled report names to disallow any characters that Windows doesn't allow for file names: \ / : * ? " < > |
- Stand Alone Mode - added new option in Director for Stand Alone (non-corporate) stores. This setting will hide Director elements that don't apply to stand alone stores (transfers, pricebook zones, etc.)

v1.392.4
- TCS Accounting Export - Modified feed to ignore empty accounting codes for sales, cogs and inventory
- TCS Accounting Export - Modified feed to export Fuel Departments separately and use retail instead of cost for COGS. Exposed dept type in dept UI

v1.392.3
- TCS accounting Export - updated export to properly account for surcharges and excise taxes on invoices
- Director Settings - corrected an issue that prevented some Director settings from being able to send to stores
- Uplifts - corrected an issue that prevented new uplift items from being updated at stores if added through mass updates at corporate

v1.392.2
- Working Orders - corrected an issue that prevented working orders from sending to the stores in some instances
- Inventory Import - added logging to show which items weren't added due to missing PLU records

v1.392.1
- Excise Taxes - added excise tax on surcharges to totals summary
- Verified Invoices - corrected issue with "No Variance" checkbox still listing invoices with variances
- Orders - corrected an issue with printing deleted items from an order
- Avery 5167 Labels - Corrected an issue that caused labels to print off center
- Logins - created a utility to sync Login IDs between store and corporate

v1.392
- Compiled For Release

v1.391.17
- Unified Logins - updated user mapping popup to sort cashier list alphabetically, and make it searchable

v1.391.16
- Receiving - corrected an issue that caused an error message when applying an invoice

v1.391.15
- 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)
- Mass Updates - Added performance tweaks to make Mass Updates open faster
- Customer Activity Report Pulling Sales Data For All Stores Rather Than Just One Store - Updated logic to resolve issue
- Enhanced Loyalty - Added the ability to filter the campaign list when running a report by campaign
- Enhanced Loyalty - corrected an error message that was displaying when running the Loyalty Statistics Report

v1.391.14
- Invoice Excise Taxes - added the option to apply a portion of fees on an invoice to the last cost of received items
- Invoice Excise Taxes - added the store-specific option to charge excise taxes on the surcharge of an invoice

v1.391.13
- Accounting Export Changes - Updated sales feed to include system discounts for TCS export
- Excise Tax Changes - Updated logic to handle editing when manually entered last excise tax amount

v1.391.12
- Excise Tax Changes - Added ability to specify invoice excise taxes per department with an ability to override on an item by item basis
- TCS Accounting Export Change - Updated feed to include manual discounts;Added descriptors;Changed logic to not require daily recon to be audited

v1.391.11
- Customer Activity Report - corrected an issue that caused this report to pull data for all stores rather than just selected stores
- FasTrax Users - Added support for sending user groups through the queue
- Loyalty Reporting Enhancements Per Altria - Created new Loyalty customers statistics report

v1.391.10
- Stores - added the ability to mass assign Commission Campaigns and Loyalty Campaigns to stores in the Maintenance module
- Receiving - Added warning to the closing of an order as well as when creating an invoice if the order amount is less than the Vendor's minimum
- Enhanced Loyalty - Added checkbox to only show active customers
- Negative Store Report - added new report to show what percentage of transactions are Voids, Cancels, and returs by store

v1.391.9
- Mass Updates - added some performance tweaks to speed up loading mass updates

v1.391.8
- Mass Updates - added support for class and sub class custom filters
- Mass Updates - Added setting to skip loading all items when first opening Mass Updates

v1.391.7
- System Discounts - added the abilit to edit the "Item Value" of an item in a discount from the "Manage Items in Discount" popup
- Enhanced Loyalty - added a "Wizard" to help with cleaning up inactive customers

v1.391.6
- Product Group By Employees Report - added a new Custom report to show sales by product group/employee
- Time Clock Report - added an option to filter the time clock report by employees who worked overtime
- Enhanced Loyalty - added the ability to set a maximum number of coupons that can be printed in a loyalty campaign

v1.391.5
- Corporate Stores Updating - added an option to send an email to a specified user if any stores have not sent updates in a specified time frame (requires FasTrax Scheduled Tasks to be configured)
- Scheduled Price Upates - corrected an issue that caused the

v1.391.4
- Queue - when viewing scheduled queue updates, added the ability to see when the updates are scheduled
- Custom Daily Report - added the option to use last cost rather than Average Cost on this report
- Messages - added the ability to choose which stores receive messages by pricebook zone
- House Accounts - added the ability to add attachments to House Accounts
- Vendors/Orders - added a Vendor-level setting for the minimum order amount allowed for that vendor
- System Discounts Item Details Report - added an option to group this report by store
- Negative Cashier report - added tender data to this report where applicable
- POS Settings - added the ability to pull Tender Mappings from a store and send to all other stores
- Enhanced Loyalty Campaigns - updated campaigns to disallow apostrophes from being included in the campaign names
- Ticket Nonsellers Report - added an option to include items with zero quantity on hand in this report

v1.391.3
- 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
- User permissions - Added HH permission to employee that allows transfers.
- System Discounts - added a report that thows all items in a discount and pricing before and after Discount
- Buydowns - added an option to mass update the end date for buydowns
- Min/Max ordering - added an option to prevent changes at corporate from sending down Min/Max values to a store
- Verified Invoices - added a date range filter to the verified invoices grid
- Scheduler - corrected an issue that allowed the same person to be scheduled in two locations on the same day/time
- Cycle Counts - added an option to print the worksheet grouped by department
- Ejournal Report - added personal check data to this report
- Department Sales Report - updated the department sales reports to show margin of 100% when cost is 0
- Average Sales Report - corrected an issue that caused this report to use post-tax totals to calculate average sales
- Customer Activity Report - updated report to pull data from all stores at corp when in store mode

v1.391.2
- Orders - added the ability to see items that have been deleted off an order
- Adjustments/Transfers
- corrected an issue that prevented Adjustments/Transfers from sending to the stores in some instances
- Orders - updated the reorder worksheet to include the time that each item was added
- Dashboard - updated dashboard sale to exclude departments with "Add to Sales" disabled
- Track Inventory Flag - updated cycle counts and adjustment to disallow items with "Track Inventory" set to false
- House Accounts - added a setting to allow specific house accounts to override the carton count limits
- Queue - corrected an issue that prevented QoH Reorder point from sending through the queue
- Cycle Counts - corrected an issue that prevented starting a cycle count using a definition that filters by product group
- Negative Cashier Report - corrected an issue that caused Commission/Discount records to show on this report
- Custom Daily Sales Report - updated report to include Pay-Ins
- Cycle Counts - Added an option to include "In Transit" items in cycle count snapshots
- Unified Logins - Combined POS and Director logins; added user groups to manage user permissions

v1.391.1
- Receiving - Added setting to ignore last used vendor on new invoices
- Sales Links - added the ability to specify a link quantity on sales links
- System Discounts - added an option to have a discount apply to the cost of the items discounted
- Reorder - corrected an issue that caused reorders to ignore minimum qty on hand in some instances
- Invoices - added ability to show negative margins on all invoice detail reports
- Invoices - added ability to print items on invoices in the order in which they were received

v1.390.20
- EDI Format - Added support for credit invoices to format 6

v1.390.19
- added logic in PM report to handle removing split when all items were covered by another discount

v1.390.18
- Uplifts - corrected an issue that prevented adding an item to an uplift if it is already a sell item on the same uplift
- House account creation issue - Added logic to resolved empty GUID on consecutive adds without pressing add button again
- Item Details - added ability to send a single item's image to stores from item details
- Favorite Reports - corrected an issue that prevented new departments from showing up when loading a report from favorites
- Summary Data Reports - modified summary item sales by date to allow grouping by store and created new item sales by date and dept report
- Reorder Calculations - corrected an issue where the order quantity would round up in some instances where it should have rounded down
- Negative Cashier Report - corrected an issue on this report that caused it to show discounts and commission reports
- Invoice Excise Taxes - hid department level setting since the customer won't be needing it
- JUUL Sale limits - added ability to enable/disable the limits from corporate

v1.390.17
- Returns Worksheets - corrected an error that happened when sending worksheets to the warehouse

v1.390.16
- Return Worksheets - corrected an issue that prevented the worksheets from correctly sending to the warehouse in some casees

v1.390.15
- Return Worksheets - corrected an issue with vendor parts that were created from worksheets having the wrong cost in some cases

v1.390.14
- Vendors - added a check to prevent adding a vendor with the same name as an existing vendor
- Queue - corrected an issue where deleting an inactive item didn't correctly delete the item at the store
- RJR Scan Data - updated report to show loyalty discounts as coupons per RJR's new requirements
- Maintenance - updated stores report to only show active stores
- Item Details - corrected an issue that caused the incorrect qty on hand to show if the user had more than 100 stores selected

v1.390.13
- Updated RJR Scandata Requirements - Moved loyalty only system discounts with manuf flag to coupon field
- RJR Scan Data - corrected an issue that allowed the multipack discount to show a negative amount in some cases
- Department Sales Report - Updated the department sales reports to show margin of 100% when cost is 0
- Average Sales Report - corrected an issue with the sales numbers on this report
- Customer Activity Report - Updated report to pull data from all stores at corp when in store mode
- Hourly Sales Report - corrected issue that prevented this report from running in some cases
- Reorder questions - Corrected an error that caused the order to calculate incorrectly when user has selected QOH reorder point, but had it set to 0
- Mass Updates Store Updating - corrected an issue where choosing to update discounts would create queue records for all stores rather than just for the selected stores

v1.390.12
- Altria Scan Data - Added option to have separate Skoal & Copenhagen Loyalty UPC's

v1.390.11
- Enhanced Loyalty - added report to show free items given away as part of loyalty campaigns
- Custom Daily Sales Report - updated report to include Pay-Ins
- Invoices - corrected an issue that caused the costs to copy incorrectly when copying an invoice
- Inventory Evaluation Report - corrected an issue that caused this report to come up blank if item categories contained apostrophes
- Negative Cashier Report - updated this report to exclude lines referring to commissions
- Scheduled Orders - corrected an issue that caused orders scheduled for noon to run at midnight
- Uplifts - corrected an issue that allowed "All Items" to be set for an uplift that had an item list
- Item Details - corrected an issue where some vendor parts could not be deleted from Item Details

v1.390.10
- Item Details - resolved an issue that caused incorrect prices to send to stores when creating a new item from a template in some cases
- Item Details - corrected an error message that would show when using the "View Chart" button in some cases
- Invoices - Added support for excise tax on invoices

v1.390.9
- Lottery Reconciliation - corrected an issue when applying activations that prevented multiple activations of the same game from being added to an invoice
- Negative Cashier Report - corrected an issue that erroneously included receipts in this report in some cases
- EDI Receiving - added a new format (format 23) - supports 7 digit vendor parts and multiple invoices per file
- Queue - corrected an issue that prevented the QoH reorder point from sending through the queue
- Cycle Counts - corrected an issue that prevented using a definition that filters by department group

v1.390.8
- Track Inventory Flag - corrected an issue that allowed items to be adjusted/received/counted when "Track Inventory" was unchecked on the item
- Dashboard - updated dashboard sales numbers to exclude any departments set not to add to sales
- Transfers - corrected an issue that was preventing Transfer details from sending to stores
- Label Printing - corrected issue that prevented selecting items by tree information (Category, Sub Category, etc.) when printing labels

v1.390.7
- Message Attachments - updated attachments to improve performance and prevent time outs when trying to open attachments
- Item Details - corrected an issue with the "Manage Discounts" popup that prevented it from showing active discounts
- Verified Invoices - modified "No Variance" box to show invoices based on line variances rather than the summed variance qty
- House Account Report - corrected an issue where this report wouldn't run in corporate mode

v1.390.6
- Director Messages - Added the message recipient to the messages box
- Receiving - corrected an issue where auto-applying an EDI invoice would lock the receiving worksheet so the user couldn't scroll through the invoice
- Vendor Part Kits - updated cost field to display three digit costs in order to avoid rounding errors
- Reorder Worksheet - Added support for showing if the warehouse has an item in stock (if using FTX Warehouse as a vendor)

v1.390.5
- Reorder - corrected an issue that prevented the Min quantity from being taken into account
- Time Clock report - corrected an issue that caused the report to show blank punch types in some instances
- Time Clock - corrected an issue that was preventing managers from changing the store number of a time clock record
- Effective Price - corrected an issue where the date in the Effective Price window was not being correctly used to get active discounts
- QoH Reorder point - corrected an issue that caused QoH reorder points to incorrectly add 1 unit to the quantity ordered
- Vendor Parts - added ability to filter vendor parts by part#/description while filtered by vendor
- Inventory Eval. Report - corrected an issue where running this report using snapshots did not include "Snapshot Report" in the report header
- Campaign Act. Summ. by Store Report - Added column to show amount redeemed
- Login Permissions - added "Reorder" permission; "Read" allows the user to create orders, but not to change preset settings for orders
- Employee Loyalty Sales Report - Modified report to use employee name and group by store

v1.390.4
- Item Analysis - updated Item Analysis popup to show Physical Inventories in addition to cycle counts

v1.390.3
- Hourly Sales Report - added ability to show only sales from a specific day of the week
- Scan Data report - updated RJR report to set date range correctly per RJR's requirements
- Item Details - added the ability to manage loyalty campaigns for an item from the Additional Info popup
- Uplifts - corrected a rare issue that could cause an uplift to trigger for the wrong items
- Register Z Report - corrected an issue that caused this report to show the incorrect number of receipts with voids
- Reorders - corrected an issue where printing an order would show the wrong amount ordered depending on the status of the PO

v1.390.2
- Average Cost - corrected an issue that prevented average cost from updating at the stores when manually changed from corporate

v1.390.1
- Customer Activity Report - corrected an issue that caused this report to pull data for the wrong customer in some instances
- Dashboard Messages - corrected an issue where dashboard messages were not being

RELEASE VERSION
v1.390

Integral Versions
v1.389.24
- Receiving Worksheet Report - added new report
- Receiving - corrected an issue that allowed an invoice number containing only spaces
- Daily Sales report - resolved an issue that was causing the incorrect numbers to show as the loyalty coupon amount
- Orders - corrected an issue that caused "Week 1 Sales" to be off when converting from a working order

v1.389.23
- Verified Invoices - corrected an issue that prevented verified invoices from showing in Director in some instances
- Reorder - corrected an issue that caused the printed version of an order to show duplicate items in some instances
- Ejournal Report - corrected an error message that could prevent this report from running in some instances
- Buydown Sales Report - corrected an error message that prevnted this report form running

v1.389.22
- POS Flags - corrected an issue that prevented sending POS flags through Mass Updates
- Item Sales Report - corrected an error message that prevented running this report by vendor with the "rollup Links" box checked
- Inventory Eval report - corrected an issue that prevented this report from properly filtering by vendor

v1.389.21
- Age Verification - added the ability to set different required ages on a store by store basis
- Return Worksheets - added ability to designate an item is not eligible for credit when returning to vendor

v1.389.20
- Return Worksheets - added ability to set/change restocking fee on worksheets
- Cycle Counts - added new definition type base on negative transactions (voids, cancels, and returns)
- System Discounts - Added ability to handle lifetime discount limits (for RJR/PM loyalty discounts that can only be redeemed a limited number of times)
- Lottery Reconciliation - updated "Delete" button to flag the included Z's as non-reconciled when a lottery recon is deleted

v1.389.19
- Working Orders - corrected an issue that prevented filtering by both store and vendor on the Working Orders screen
- Verified Invoices - added scan times to verified invoices worksheet
- Verified Invoices - added filter for "Reviewed" invoices
- Summary Sales Reports - added vendor filter to these reports

v1.389.18
- Reconciliation - added report to list any Z's that aren't on a daily reconciliation
- Receiving - Added EDI format Invoice 22

v1.389.17
- Sales Tax Exempt Report - Corrected an error that was preventing this report from running in some instances
- Cycle count variance - corrected an issues that could cause a variance when a child was scanned but the parent wasn't counted
- Label Report - updated this report to remember the last settings used

v1.389.16
- Scan Data (RJR) - corrected an issue with the way some discounts were reporting
- Sales Tax Exempt Report - corrected an issue where this report would return items that aren't part of the selected tax group
- Top Seller Report - corrected an issue with this report that was causing it to display incorrect counts of open department sales
- EDI receiving - corrected an issue that caused the preview of an invoice to be incorrect

v1.389.15
- Sales Tax Exempt Report Issues - Updated repot to account for open dept non-tax items

v1.389.14
- Cycle Counts - updated cycle counts to use average cost when "use average cost" setting is active

v1.389.13
- Enhanced Loyalty - Added new campaign types (Raffle (Sale Dollars Based) and Raffle (Total Dollars Based))

v1.389.12
- Sales Restrictions - corrected an issue that prevented the sales restrictions from properly sending to the stores
- Ticket #184058 - Loyalty Coupons Missing From Custom Report - Updated the dataset to ignore "report as discounts"
- Receiving - Corrected an issue with receiving vendor part kits recording costs incorrectly in some instances
- Reorder - Added department number to the Reorder worksheet along with the ability to sort by department.
- Reorder - added highlighting in red on the reorder worksheet for items that are out of stock
- Reorder - added ability to have the reorder worksheet calculate how many days an item has been out of storck

v1.389.11
- Ejournal Report - corrected an issue with the "Print as Receipt" option that was causing it to omit tender data
- Adjustments/Transfers - Added ability to copy Adjustments and transfers
- TimeClock Report - added new report to show weekly hours worked by cashier
- Lottery Reconciliation Report - Added the Lottery Recon report to the favorites.
- Tax Rates - added the ability to manage store tax rates from corporate and schedule changes for stores

v1.389.10
- Sales Restrictions - corrected an error message when sending sales restrictions to stores
- Permissions - corrected an issue that prevented the "Schedules" permission from sending to the store correctly in some instances
- Sales Chart - corrected an issue with the store mode pie chart on the Director dashboard that caused it not to display in some instances

v1.389.9
- System Discounts - corrected an error that was preventing discounts from sending through the queue when they are using schedules
- Effective Pricing Report - corrected an issue that prevented descriptions from showing up on this report

v1.389.8
- Reports - added Food Stamp Sales Report - shows items that were purchased using food stamps
- Inventory Eval Report - corrected an issue that caused this report to page break by store even when that option wasn't checked
- Uplifts Reports - Added Uplifts Results Summary bt Store option which separates results by store
- Inventory Eval Report - Updated to include the correct buyown amount when "Use Part of Carton" buydowns are being used
- Reorder - added an option to view return orders separately from regular orders
- Reorder - corrected an error message that would come up if the user ordered too large a quantity of a given item
- Sales Restrictions - added the ability to have multiple sales restrictions per department
- Pik-a-Pak pricing - corrected an issue where updating items with this price type would create excess queue records

v1.389.7
- Ticket #121734 - Director Settings Push Enhancement Request - Updated the list of settings to be sent to the stores
- Worksheets - Added ability to convert worksheet to order
- Customer Activity Report - added House Accounts - Details option to show each transaction for selected accounts
- House Account Report - corrected an issue that caused the balance on this report to be incorrect if the balance was negative
- Commissions - corrected an issue where commission campaigns weren't being removed at the stores when a store was taken off the campaing at corporate
- Inventory Definitions - Created new report that shows all items on an inventory definition

v1.389.6
- Reorders - corrected an issue that caused the 10 week sales history to be incorrect in some instances
- Inventory Movement Report - corrected an issue that prevented
- Employee Permissions Report - added new report to show employees and what permissions they have

v1.389.5
- Buydown Sales Report - added Page Break Option reports
- Enhanced Loyalty - added a filter to the campaign list to only show campaigns that are currently active
- System Discounts - corrected an issue that caused the discount list to sort incorrectly when sorted by date
- Reorder - added check box to indicate if an order has been converted to an invoice
- Mass Updates - corrected an issue that prevented updating an item-level POS flag from Mass Updates
- Time Clock - corrected an issue that would allow the user to manually put enter a record with negative hours
- Reorder - updated reorder worksheet to use the vendor part description rather than the PLU description

v1.389.4
- Return Worksheets - Added support for Return Worksheets
- Adjustments - added a check to verify that an item exists at the store before applying adjustments
- Item Labels - Adjusted the font size to display the full barcode on the Avery label templates
- Purchase Analysis report - add option to group by report group 1
- Vendor Parts - corrected an issue that prevented vendor parts from properly deleting from the stores after they were removed from corporate
- Mass Updates - corrected an issue that was causing the "Store Updating" feature to queue for all stores rather that just for the selected stores

v1.389.3
- Vendor Parts - corrected an issue with the "Only Do Not Order Parts" filter
- Item Details - updated the "Effective Price" popup to include discounts with a quantity of 1 that affect all items
- Enahnced Loyalty - modified campaign setup to prevent choosing an invalid balance type for an open ended campaign

v1.389.2
- Lottery Recon - created new list report of Lottery Ticket Number changes during recon.
- Vendor Parts - added an option to save changes for a part to all pricebook zones
- Cycle Count Reports - added new versions of Hybrid, Detail, and Rollup reports that are sorted by variance
- Vendor Part Kits - corrected an issue with filtering kits that prevented the correct results from showing in some instances
- Employee Loyalty sales report - corrected an issue where this report was not reporting some discounts that were applied
- Buydown sales report - corrected an issue that caused this report to incorrectly show up blank in some instances
- Reports - Added new non tax details report
- Reports - Added option to filter item sales report by discount

v1.389.1
- 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
- Receiving Verify - added a field for user adjustments in Director
- Media Detail Report - Corrected an issue that caused the cash amount to be incorrect in some instances
- Price Change Report - corrected an issue that caused some changes to show more than once
- Mass Updates - Undo Changes - Updated the "Undo Changes" popup to display the pricebook zone, employee name that made the change, and the notes
- Cycle Count Reports - Created new Cycle Count reports sorted by Variance.

v1.389
- Set testing version

v1.388.36
- Receiving - corrected an issue that caused vendor part quantities to pull from the wrong part in some rare cases
- Time Clock Report - corrected an issue that would cause employee #0 to show up on the report even if the report was run for a different employee
- Effective Price Report - corrected an issue where certain filters for this report wouldn't display UPC descriptions

v1.388.35
- Scheduled Reports - corrected an issue with scheduled date range Z reports
- Summary Sales Reports - corrected an issue that caused open department sales to show when filtering reports by vendor

v1.388.34
- File Transfer Update - Transition from SFTP to MFTHub for MSA - Added new SSH key to schema change as default; changed entry field to read only and require user to click to edit it to avoid accidental changing of it

v1.388.33
- Summary Sales Reports - added vendor filter to item-based reports
- File Transfer Update - Transition from SFTP to MFTHub for MSA - Added option to use FTXFTPHelper to send FTP file

v1.388.32
- Scan Data report - added option for ITG scan data report
- Quickbooks export - added validation when utilizing the QB export to make sure the file balances

v1.388.31
- Custom Daily Sales Report - added non-manufacturer loyalty coupons to this report
- Working Orders - corrected an issue with filtering the working order list that prevented filtering by vendor and status at the same time

v1.388.30
- Reports - Register Z Report - corrected some minor visual inconsistencies on this report

v1.388.29
- Receiving - Added setting to allow child items on invoices when "Allow Items Without Vendor Part" is disabled

v1.388.28
- Director Logins - corrected an issue where the "Schedules" permission would send to stores incorrectly in some cases

v1.388.27
- RJR Report - corrected code for accepting the updated ssh key from the RJR FTP site.

v1.388.26
- Working Orders - corrected an issue where completing a working order in Store Mode caused the wrong values to show in the completed order in some cases

v1.388.25
- RJR report - added code to accept updated ssh key from RJR FTP site

v1.388.24
- EDI Format 4 - added ability to process vendor part kits

v1.388.23
- Employee Loyalty Sales report - corrected an issue with this report that prevented it from showing any data in some instances
- Mass Updates - corrected an issue that caused Trigger Items to queue up for all stores when only one was selected for updates
- Working Orders - corrected an issue where the "Complete" button was disabled in Store Mode
- Item Details Lock Buttons - improved performance

v1.388.22
- Trepco EDI Issues - Corrected an issue that was causing items to be skipped on EDI imports if the same part number was on multiple lines

v1.388.21
- RJR Scan Data - added "Divide Discounts" checkbox to correct an issue with discount reporting that was causing some customers to get rejected
- Item Images - added utility to mass import item images
- Commissions - corrected an issue that caused Mass Updates to send the wrong data to the queue in some cases
- Uplifts - updated uplifts to suppor "All Items" filter

v1.388.20
- Receiving Verify - added scanned checkbox and scanned timestamp to Verified Invoice Details
- RJR Scan Data FTP - updated report to accept new certificates from MSA server

v1.388.19
- Warehouse Integration - added an option for warehouse integration to update all fields (description, Category, etc.)
- Ejournal Report - corrected an issue that caused this report to show extra data when fuel sales had been entered on a daily recon
- Quickbooks Export - added an option to hide the TRNSID on exports
- Employee Schedule - corrected an issue that caused warnings to show improperly in some cases
- Buydown Groups - updated buydown groups dropdown to hide groups when all buydowns in that group are archived

v1.388.18
- Adjustments/Transfers - Added a failsafe to verify an item exists at the store before allowing an adjustment from corporate
- New Report - Added Cost change log report
- Added discount filter to comparison sales report
- Added discount filter to item sales report

v1.388.17
- Adjsutments - Added a check to prevent double apply of adjustments
- Reorder Worksheet - added a prompt for the user to update Quantity on Hand when opening an order
- Buydowns - Corrected an issue where removing a store from a buydown was not deleting the buydown at the store level
- Buydowns - Corrected an issue where saving changes to a commission did not create queue records properly
- Item Details - Added ability to remove image from an item
- corrected an issue where newly created time clock entries at corporate didn't send all info to the store

v1.388.16
- New Report - Non-Tax Details report - shows transaction details for any transactions involving non-taxed items
- QB Export - Added options for OnlyWriteOffSet and ReverseSign when setting up daily recon account code mappings
- Buydown Sales Report - corrected an issue that caused buydowns to be excluded from this report erroneously in some instances
- Employee Loyalty Sales Report - corrected an issue that caused non-item filtered discounts not to show on this report

v1.388.15
- Loyalty Campaign Activity Summary Report - Added option to run summary report by store
- Item templates - corrected an issue that caused a prompt about multiple pricebook zones in cases where there is only one pricebook zone
- Buydowns - Changed default filter to only show groups from unarachived buydowns
- Item Details - Under "Manage Buydowns", added "Archived" check box to display whether a buydown is archived
- System Discounts Summary Report - Added date range to report header
- EDI Receiving - Corrected an issue that prevented orders from being closed when receiving the corresponding invoice via EDI
- Vendor in Mass Updates - corrected issue with dataset/queries when showing all items

v1.388.14
- Item Sale Limit - corrected an issue that prevented Item Sale Limits from being sent to the stores

v1.388.13
- Item Sale Limits - Created Item Sale Limits report
- Item Details - Changed "Manage Discounts" and "Manage Buydowns" to hide discounts/buydowns that won't apply to the item (expired or archived)
- Buydowns - added ability to archive buydowns in the mass change buydowns utility

v1.388.12
- Reorders - corrected an issue that prevented an order from displaying the order method after it had been converted from a working order
- Buydown sales report - updated report to take returns into account when an item was returned by receipt
- Item Sale Limiter - added ability to limit sales per transaction of selected merchandise

v1.388.11
- Item Lookups - changed item lookups to only show Quantity on Hand with less than 50 results
- PLU Aliases - updated "Auto-Generate" feature to skip over numbers that are already used

v1.388.10
- Top Sellers Report - Modified top seller report to correctly sort by store number
- Item Details - added ability to see discounts that affect all items on the Manage Discounts screen

v1.388.9
- Discounts - corrected issue with removing trees/departments from discounts

v1.388.8
- Employee schedule issue - Updated the employee scheduler to prevent a start time after the end time.
- system discount report - Updated report to roll up the UPC discounts into a single row.
- E-journal Report - Updated report to show the house account name.
- Time Clock Entry Types - corrected an issue that prevented time clock entry types from sending through the queue
- Vendor Parts - corrected an issue that would allow a vendor part to be created with the same part number as an existing kit

v1.388.7
- Favorite Reports - corrected an issue where favorite reports wouldn't run correctly if too many stores were selected
- QB Exporting Recon - created a hybrid export that combines recon with sales data
- QB Export - corrected an issue where invoices would not export if the "Use Invoice Applied Date" was checked

v1.388.6
- Scheduled Reports - Corrected an issue with running the Customer Activity report when filtering by account
- Commission Campaigns - changed default filter type for new commissions to "Items" (was previously "All Items")
- System Discounts - changed default filter type for new discounts to "Items" (was previously "All Items")

v1.388.5
- Register Z Report - added a setting to hide the Tax Exempt data on this report
- Negative Items Report - added "Negative Items Summary" report option to the Negative Items Report
- Employee Schedule - Added ability to update schedule's budgeted hours

v1.388.4
- Disabled updating prepaid sales tax on all invoice header updates
- Scheduling - added mouse-over text for employee time schedules

v1.388.3
- Barcode Labels - corrected an issue that caused the wrong price to print when filtering this report by invoice
- System Discounts - changed "Add to Discount" dropdowns in Mass Updates and Item Details to exclude archived discounts
- Media Detail report - corrected an error that could prevent this report from running
- Scan Data report - corrected an issue that caused this to create and send multiple times if scheduled
- Daily Recon Report - corrected an issue that caused Over/Short for Mobile coupons to always show zero
- System Discounts - added an option to skip creating queue records when priority is changed through drag/drop
- Cycle Counts - corrected an issue that caused sales tracking in cycle counts to give incorrect results in some rare cases

v1.388.2
- Daily Recon - added Mobile coupons to daily recon report
- Recon Export (QB) - corrected an issue where the Cash Deposit was being exported in place of the total deposit
- Item Details - corrected an issue that prevented setting an item inactive if the quantity on hand was zero
- Working Orders - added ability to create and manage working orders store-side, and send the orders to corporate
- System Discounts - added queueing for system discounts when priority is changed through drag/drop
- Item Details Item search - disabled getting quantity on hand if the search returned more than 50 results
- Reorders - corrected an issue that caused reorders to run very slowly if logging reorder calculations was enabled

v1.388.1
- Negative Cashier Report - added notes from canceled sales, voids, no sales
- Selected Stores - corrected an error message that was caused by having more than 100 stores selected

v1.388 Release

v1.387.15
- Commissions - corrected an issue that caused some sales not to show on the leaderboard

v1.387.14
- Average cost - modified avg cost to include invoice records where cost = 0
- Inventory Adjustment Report - corrected an issue that caused an error if the adjustment quantity was over 32,000
- Cycle Count Detail Report - Added grand totals for each column in the report
- Commission Campaigns - added Pricebook Zone selection to Commission - Added commission to store relationship.
- Receiving - added ability to sort by "Verified" column in Previous Invoices list
- Buydowns - added option to print archived buydowns on buydowns screen
- Receiving - added ability to copy an invoice
- Enhanced Loyalty Reports - added Points Earned Report to show loyalty points earned by customer/store
- Barcode/Shelf labels - this report now remembers the last used setting of the "Use Full PLU" box
- Links - added "Orphaned Links" utility to find one-way links and fix or remove them
- House Accounts - Added the ability to lockout all depts.
- Purchase analysis report - Added Dept Grp option to the Purchase Analysis and Never Re-Purchased Reports.
- Inventory Invoice Report - Created new report under Purchase Analysis.
- Removed Redundant Prompt When Applying Lottery Recon Adjustments
- Invoices - made prepaid sales tax field read only and added link label to prompt for change amount and confirmation before actually changing
- Employee Schedule - Added ability to set a max number of hours each employee can be scheduled per week

v1.387.13
- RJR Scan Data - corrected issues with single-pack manufacturer discounts. also corrected issue with carton reporting on multipack manufacturer discounts
- Dymo Label Printing With Aliases - Added option to use alias when printing labels

v1.387.12
- Customer Activity Report - Annual Sales option added. shows annual sales by month for a selected dept
- Invoice Summary with Margin - New report - adds margin column to invoice summary report

v1.387.11
- Media Detail Report - corrected an issue with this report that caused cash totals to be incorrect in some instances
- Non Sellers Report - corrected an issue that caused the "Last Invoice Date" on this report to show return invoices
- Hourly Sales report - added an option to group this report by register
- Customer Activity Report - added a grand total to the bottom of this report
- Inventory Evaluation Report - added store name to this report
- Enhanced Loyalty - added demographics analysis to show customer's age/gender as well as sales by age/gender

v1.387.10
- Time Clock Report - added summary option to report
- Item Details Templates - added pricebook zone data to templates

v1.387.9
- Item Sales Report - added an option to run for a specific day of the week
- Item Details - added quantity on hand to search list when looking up items by description

v1.387.8
- Enhanced Loyalty - corrected an issue where balance type could not be changed in some cases
- Price Change Report - (new report) added report to show price changes over time
- Updated description input field in mass updates & item details to 50 chars

v1.387.7
- Cycle Count Reports - set description to wrap to the next line if the description is too long for one line
- Invoice Summary Report - updated report to show surcharges
- Mass Updates - added the option to send Discount headers (without items)
- Enhanced Loyalty - added other search options in customer list (First name, email, phone #)

v1.387.6
- Uplifts - added a refresh button to the uplifts tab
- Item Details - added confirmation prompt when deactivating an item that still has quantity on hand
- EDI settings - added ability to send EDI settings to stores
- Warehouse Integration - added support for full warehouse integration
- Logins - corrected issue where "recon audit" and "manual gift card" permissions were not sending through the queue
- Reorders - corrected issue with "52-week high" calculation
- Vendor Part Kits - corrected an issue where kits were not copying to new pricebook zones
- Maintenance - Stores - added option to send all assigned buydowns/vendors/discounts from "Gear" menu
- Top Sellers Report - added option to roll up links when running by vendor
- Cycle Counts - corrected an issue where the adjusted qty on cycle counts would be incorrect in some instances
- Sales Tax Report - corrected an issue when displaying more than one tax type for a given store
- Queue - corrected an issue where some fields were not being sent with Department updates

v1.387.5
- Vendors - corrected an issue where vendor address data didn't send to the store
- Hybrid Reorder method - added ability to group items by Major Category
- Announcements - corrected an issue that prevented adding an attachment
- Timeclock - corrected an issue where editing a timeclock record at corporate wouldn't toggle the "edited" flag at the store level
- Effective Pricing Report - corrected an issue where running this report at store level was ignoring buydowns

v1.387.4
- Reorder - added option to require the total number of items ordered to be a multiple of a set number
- Enhanced Loyalty - Created new report to show customer balances
- Enahnced Loyalty - added "Ads" campaign type for communication with customer about upcoming promotions
- Integrated Loyalty - added ability to mass-remove items from a campaign

v1.387.3
- Permissions - removed ability to delete enhanced loyalty coupons unless logged in as admin
- Barcode/Shelf-Label Report - corrected an issue where this report would always print the price from pricebook zone zero
- Queue - corrected an issue where "delete data" records could be sent after the replacement data in some instances
- Receiving - added "Verified" check box to invoice grid
- System Discounts - added option to limit loyalty system discounts to a set number of times per day per customer
- EDI filtering - corrected an issue with the filtering of EDI invoices for format #20
- Pending Transfers - added ability for the cost to be brought over from the "From store"
- Media Detail Report - corrected report to no longer have blank headers or an extra blank page at the beginning

v1.387.2
- Permissions - corrected an error where a user with the "cycle count blind" setting could still see the total variance in the cycle count list
- Lottery Reconciliation - added report to show all lottery items to the Lottery Games screen
- Reorders - corrected an issue where the "Create as Transfer from Store" didn't work in some cases
- Mass Updates - modified "Detete Data 1st" box to only delete vendor parts from selected vendor
- Enhanced Loyalty Reports - corrected an issue that prevented adding customers/campaigns to report filters
- Pending Transfers - corrected an issue where newly created Pending Transfers would not allow new items to be added

v1.387.1
- Buydown Groups - corrected an issue where saving a buydown would cause the buydown list to stop filtering by the previously selected buydown group
- Scheduled reports - added option to run reports for prior day

v1.387
- Mass Updates - corrected an issue where updating the description in Mass Updates would only queue the changes for the selected pricebook zone
- Inventory Evaluation report - added ability to group by sub-category
- Item Details - added ability to print the "Transfer Analysis"
- Register Z Report - updated report to show tax exempt sales
- Item Details - added a setting to render an item ineligible for all system discounts
- Enhanced Loyalty - added support for % off loyalty coupons
- Item Details - added a setting to disable the "on order" quantity
- Vendor Parts - updated Manual Order and Do Not Order settings to be pricebook zone specific
- Lottery Reconciliation - added a confirmation prompt when deleting old reconciliations
- Favorite reports - added ability for report to remember which stores were selected
- Director Settings - corrected an issue that prevented the "Expand 8 digit UPCS" setting from saving correctly
- Community - corrected an issue that prevented carriage returns from displaying in community threads
- Commissions - modified commissions to optionally work off of department/tree data rather than explicit item filters
- Enhanced Loyalty - added the ability to add a logo to loyalty coupons
- Enhanced Loyalty - added ability to delete unused coupons from a customer account
- Price Exceptions - added ability to to set exceptions by percentage
- Enhanced Loyalty - added support for percent off loyalty coupons
- Disclaimers - added the ability to create disclaimers and assign them to a department
- Reports - corrected an issue where the register Z report and negative cashier report would show different values for voided items in some cases
- System Discounts - added ability to set a discounts as "inventory clearance" so items are removed from the discount once their inventory reaches zero

v1.386.16
- Cycle Count Detail Report - corrected error message that prevented this report from printing

v1.386.15
- EDI invoices - added support for vendor part kits
- Sales reports - updated reports to correctly calculate margin if the effective cost is less than zero
- Sales Restrictions - resolved an issue where restrictions could not be saved if no stores were selected
- Working Orders - added support for ordering vendor part kits
- Android Handheld - added a permission for remote sales
- Customer Activity Report - corrected an issue where this report was not saving to 'favorites' correctly
- Enhanced Loyalty - corrected issue with Raffle Drawing report where it could select customers with a zero balance in some cases
- System Discounts - corrected an issue that would allow items to be added to the trigger list of a non-triggered discount

v1.386.14
- Scheduled Reports - added the ability to send scheduled reports in PDF, Excel, or Word format

v1.386.13
- Corrected an issue with invoice exports in QB

v1.386.12
- Buydowns - Corrected an issue that prevented the use of buydown groups in store mode

v1.386.11
- Enhanced Loyalty Analysis - corrected an issue that caused the Total Sales to show numbers that were too high
- Reorders - Corrected an issue that would cause the "52 week high" to be incorrect in some cases

v1.386.10
- Added ability to auto apply EDI invoices

v1.386.9
- End of Day Report - corrected an error message that coming up when running this report

v1.386.8.4
- Director Settings - corrected an issue that prevented sending some Director settings
- Working Orders - corrected issue that caused working order to show incorrect quantity on hand in some cases

v1.386.8.3
- Employee Schedules - added warning if minimum staff requirements aren't met
- Daily Sales Report - corrected an issue that caused the report to show sales tax for the entire day rather than the selected time frame
- Permissions - corrected issue that prevented setting permissions for schedule module

v1.386.8.2
- Buydowns - added ability to set buydown groups in store mode
- Employee Schedules - added warning if employee is scheduled outside store hours
- Permissions - added in permissions for Lottery module
- System Discounts - corrected an issue that prevented the deletion of system discounts
- Reorders - corrected an issue where Days of Inventory orders were not displaying the correct order method
- Slow Sellers Report - added option to use the vendor part qty as the threshhold for including an item on the report
- Reorders - added "Sys Qty" column to show what the system calculated prior to user edits
- Scheduled Price Changes - added logging of who scheduled the changes
- Verified Invoices - added a filter to show only items with a variance
- Reorders - added a reorder type - List all items with Replenishment - uses replenishment calculation, but shows all items even if the replenishment calculation shows zero need to be ordered
`
v1.386.8.1
- Label Printing - added ability to specify quantities item by item
- Commissions - Modified commissions to be able to filter by department/tree info rather than filtering only by items
- System Discounts - Modified discounts to be able to filter by department/tree info rather than filtering only by items
- Buydowns - corrected an issue that could send the wrong items to the store with a buydown in some cases
- Mass Updates - corrected an issue that caused vendor parts to remain if their attached item was deleted through mass updates
- Orders - corrected an issue that caused the "Order Method" to show as "Manual Add" regardless of what order method was originally used
- Register Z Report - corrected an issue that prevented this reports from showing tax exempt totals
- Purchase Analysis Report - added ability to group by Report Group 1
- Sales Comparison Report - added more filter options to this report
- Mass Updates - corrected an issue with the custom filters that caused the window to show "Dept_Grp" instead on Major Category
- Enhanced Loyalty Reports - added ability to group by store in campaign activity reports
- House Accounts - corrected an issue that caused House Accounts to send to the store incorrectly
- Reports - Created new report "Invoice Detail Weekly Hybrid".
- Item Details - added ability to print transfer analysis numbers
- System Discounts - corrected an issue that caused scheduled discounts to trigger at the wrong times if they were sent to a different time zone than corporate
- Item Details - added an option to disable "on order" quantity calculations in item details
- Lottery Games - added new popup to filter lottery games
- Lottery Games - added the ability to mark multiple games inactive at once
- System Discounts - added "inventory clearance" setting on discounts that will cause them to remove an item once they quantity on hand reaches zero
- Orders - added a column on the orders/working orders worksheets that shows the original qty suggested by the system
- Dashboard (Store Mode) - corrected an issue that caused the previous days sales to report incorrectly
- House Accounts Report - updated report to get account balances from corporate
- Orders - corrected an issue where sending orders to store would close the orders
- System Discounts - corrected an issue where sorting discounts by date would not sort correctly
- System Discounts - added option to flag an item ineligible for any discounts
- Enhanced Loyalty - added ability to add points to a loyalty account (requires "Admin" permissions)
- Reports - multiple reports now have the option to exclude departments that are not added to sales
- Enhanced Loyalty - added support for logos on loyalty coupons
- Mass Updates - added an option in "Store Updating" tab to send Pricing only
- Enhanced Loyalty - added "preview" option to coupon details screen
- Top Sellers report - added option to rollup links
- Enhanced Loyalty - added the option to delete unused coupons from an account (requires "Admin" permissions)
- Customer Activity Report - added option to group by store
- Warehouse integration - added interface for adding new items from the warehouse software
- Verified Invoices - added option to filter out invoices that didn't have any variances
- Permissions - added a new permission to allow/disallow deleting messages
- Permissions - corrected an issue that allowed people who were denied reports permissions to run custom reports
- Pricing Exceptions - added ability to do pricing exceptions by adding or subtracting a percentage rather than a flat amount
- Mass Updates - added an option to show/hide inactive items
- Transfers - added ability to see transfers both TO and FROM the selected store
- Reorders - added a new order type - "List All Items with Replenishment". It shows all items from a vendor with their replenishment order quantities (even if the quantity is zero)
- System Discounts - added a setting to enable/disable drag and drop prioritizing of discounts
- Buydowns - corrected an issue that prevented buydowns from being deleted at the store level after the store was removed from the buydown at corporate
- Mass Updates - added a new pop-up window for rearranging columns
- Waste Report - Fixed an issue with the waste report not showing all items
- Mass Updates - added quantity on hand to the orphaned item utility
- Buydown Report - corrected an issue that caused the report to show the wrong buydown amounts for packs if the "Part Of Carton" option was being used
- Suggested Transfers - corrected an issue with the filter by "Multiple UPC" option that would clear out the selected UPC's in some cases
- Reports - corrected an issue with the Ejournal report that prevented a search by check # from finding the right receipt
- Employees - added "Default Store" to employee list
- Orders/Vendor Parts - added the option to require certain parts are ordered only in groups of a specified size
- Commissions/Discounts - added ability to archive expired discounts/commissions rather than deleting them
- Reports - added "Employee Dept Sales" report - shows department sales grouped by employee
- Reports - added "Item Multiples Report" - shows how many times products were sold individually or in multiples
- Departments - added ability to create disclaimers and tie them to individual departments to be printed on receipts whenever items from that department are sold
- Reports - corrected an issue with the Daily Reconciliation report that caused it to display lottery and not display fuel regardless of user settings
- Enhanced Loyalty - added support for Percent-Off loyalty coupon types
- Reports - corrected an issue that prevented new departments from being added to older favorite reports
- Timeclock - added "Edit Mode" box that prevents editing times until unchecked
- Daily Recon Report - corrected an issue where the report would miss the first day in the Daily Recon Batch report due to the incorrect time being selected.
- Receiving - updated invoice worksheet to prompt to select which vendor part to use if multiple are available for that vendor
- Enhanced Loyalty Reports - added filter by customer to several reports
- Employee Scheduler - updated to display the number of hours over max an employee is scheduled for
- Mass Updates - added ability to add items to an enhanced loyalty coupon from the "Utilities" tab
- System Discounts - added support for "Buy X get Y% off Z items" discount type
- Buydown Sales Report - added "Details Format" for this report when running for invoice data
- Login Permissions - separated reorder and receiving into two separate permissions
- Settings - Added ability to push settings to a store
- Reports - added options to exclude recently added and/or recently received items from the slow sellers report

v1.386.8
- PM Multipack Scan Data Issue - udpated report to fit with newer requirements

v1.386.7
- Added support for grandfathered age verification
- End of Day Report (JR format) - updated report to work with new customer IDs
- Vendor Part Kits - corrected an issue where deleted vendor part kits weren't getting deleted from the stores
- Scheduled Orders - corrected some minor issues with editing scheduled orders
- Uplifts - corrected error with removing items from uplifts
- Invoices - Added check for inactive items when processing EDI invoices

v1.386.6
- BW Accounting Export - updated report to use new customer IDs

v1.386.5
- Loyalty coupons report as discounts - updated to allow this setting to pull house account data from corporate

v1.386.4
- Dymo Label printing - added option to send entire 12-digit UPC if box is checked

v1.386.3
- Register Z report - corrected department sorting when "Include Depts/Tenders With No Data" is checked

v1.386.2
- Added support for prepaid sales tax on invoice header instead of surcharge
- Register Z report - added option to include all departments and tenders on the report (even if no sales were made for that dept/tender)

v1.386.1
- Export Invoice Data Into Excel - Modified EDI invoice format 5 to set invoice surcharge for pre collected sales tax
- Scheduled Reports - added detailed logging of scheduled reports
- Working Orders - added vendor part description to the working orders grid

v1.386
- Compile for release

v1.1385.112
- Fixed issue with the inventory adjustment (waste) report not showing all items - Changed the union in the query to union all.

v1.1385.111
- RJR Scan Data report - corrected an issue with Promotion reporting
- System Discounts Report - corrected an issue that caused some discounts not to display correctly on the report
- Commissions Report - corrected an issue that caused the report to show integrated loyalty campaigns
- EDI settings - added a setting to keep all EDI invoices in separate subfolders

v1.385.110
- Reports - corrected an issue that caused the scroll bar to flicker when filtering by Manufacturer on some reports

v1.385.109
- Lottery Items - corrected an issue that could cause the lottery items to show the incorrect retail in some cases

v1.385.108
- Queue - modified queue to sort updates by store
- New Items - added an "Extended UPC" field to the New Item dialog

v1.385.107
- Scheduled Orders - corrected an issue with editing schedules that caused filtered departments to lose their last digit in some instances
- Messages - added support for non-PDF attachments
- Settings - corrected an issue that could cause the "Expand 8 Digit UPCs" setting to appear to be disabled when it was not
- Stores - Corrected an error that could appear when clicking the "Gear" button in some cases
- Buydowns - corrected an issue that allowed archived buydowns to be updated via "Mass Update Buydowns"
- New Setting - "Enable Return Forms" to allow viewing of customers and transactions that involve returns

v1.385.106
- Director Logins - corrected an issue where the "Hide Dashboard" setting was displaying incorrectly when viewing permissions
- Reports - added report to show vendor parts with zero cost
- Item Details - added "Everywhere" search in the lookup box (to search PLU/Vendor Part/Description/Alias simultaneously)
- Loyalty Customer Information report - removed the word "email" from the email address field
- Vendor Parts - corrected an issue where the vendor parts would show on the wrong item in Item Details in some cases

v1.385.105
- Adjustments/Orders/Receiving - modified "Find Item" popup to add current quantity on hand
- Director Messages - added character count to alert the user if they are approaching the maximum
- Top Sellers Report - added ability to group by store
- Non Sellers / Slow Sellers report - order by description - Added option (checkbox) to sort reports by description

v1.385.104
- Buydowns - corrected an issue that prevented newly created buydowns from showing in Director

v1.385.103
- Spot Check report - corrected an issue where items would sometimes show up twice or more on this report
- Pricing Exceptions - modified pricing exceptions to allow updating individual prices
- Ejournal/Negative Cashier Report - updated these reports to show "notes" on No Sales
- Receiving - added ability to choose which vendor part to use when receiving an item
- Buydowns - added ability to archive buydowns rather than deleting
- Cycle Count report - added an alternate Hybrid report sorted by variance
- News - added a setting to change how often Director/POS checks for new news
- Barcode/Shelf-Label Report - added option to print from a list of UPCs scanned on the handheld
- Reports - added the ability to search available categories/departments when choosing the filter for reports
- Item Sales Report - added an option to filter the report by vendor
- Inventory Evaluation Report - added an option to filter the report by vendor
- Pricebook - Links - added "Quick Find" option to search by description or UPC

v1.385.102
- POS Flags - corrected an error message when creating a new POS flag
- Customer Activity Report - modified report to include zero dollar transactions

v1.385.103
- Spot Check Report - corrected an issue that caused items to show up on the report multiple times in some cases
- Price Exceptions - corrected an issue that prevented editing individual prices in an exception
- System Discounts - corrected an issue that prevented the window from auto-scrolling when dragging a system discount
- Ejournal/Negative Cashier Reports - modified reports to include the "Notes" that can be added to No Sales in the POS
- Orders - added ability to choose which vendor part number to use when adding an item to an order
- Buydowns - added archive to separate old buydowns from current ones
- Cycle Count Reports - added Hybrid report sorted by variance
- News/Announcements - added a setting to configure the interval between checking for new news
- Barcode/Shelf label Report - added option to print items scanned on the handheld
- Reports - added quick filter all list boxes on all reports
- Inventory Evaluation Report - Added "Filter by Vendor" option
- Links - added "Quick Find" by description and UPC

v1.385.102
- Customer Activity Report - modified report to include transactions with a zero total

v1.385.101
- Receiving - corrected an issue that caused the "Purchase Order" dropdown to populate incorrectly in some cases

v1.385.100
- Enhanced Loyalty - added validation to ensure that the "Open Redeem" campaign type is present at corporate
- Orders - corrected an issue that prevented the last edited line of an order from saving unless the field was exited first

v1.385.99
- Employee Scheduler - corrected an issue that allowed for zero hour entries
- Remote Sales - added support for "pik-a-pak" priced items

v1.385.98
- Enhanced Loyalty Reports - corrected an issue with adding two customers with the same name to a report
- Receiving - corrected an issue where applying cost changes to all zones was not creating queue records for all zones

v1.385.97
- Item Details - disabled changing the UPC field

v1.385.96
- Employee Scheduler - corrected an issue that would prevent a save prompt when closing a schedule under some circumstances
- Orders - corrected an issue that caused copied orders to come up blank
- Mass Updates - Field Updates - Override Type field was changed to a dropdown
- Transfers - when in store mode, transfers will only be allowed if the current store is included in the transfer
- Pricebook - Links - corrected an issue that allowed a link to be cleared from one item without clearing it from the linked item as well
- RJR Scan data report - corrected two new issues with the way that discounts were reporting
- Receiving - Corrected an issue that caused vendor part costs to change incorrectly in some instances

v 1.385.95
- Adjustments - corrected an issue that could cause the wrong username to be associated with adjustments in some instances

v 1.385.94
- Employee Scheduler - added ability to delete an employee from a schedule with the "delete" key
- Pricebook Zones - corrected an issue that would allow the save button to be clicked multiple times and create duplicate pricebook zones

v 1.385.93
- Mass Updates - Add Parts For Vendor tool wasn't setting the Minimum Order Qty on new parts
- Vendor Part Kits - disabled buttons for adding an item to a kit while no kit is selected

v 1.385.92
- Employees - corrected an issue that prevented resetting biometric data when using a Touch Point fingerprint reader
- System Discount Report - modified report to display long discount names correctly
- Orders - Corrected an error that caused orders to show an error if the Minimum Order Qty for a vendor part wasn't set
- Suggested Transfer - corrected an issue that prevented this tool from creating the transfers it suggested

v 1.385.91
- EDI Orders - added Order format 25 to support orders with HLA
- Buydowns - corrected an issue that prevented buydown items from being added to the queue when items were added through Mass Updates

v 1.385.90
- Vendor Part Kits - corrected an error that came up when adding newly created vendor parts to an order
- Queue - sending trigger items for system discounts was giving the wrong message - corrected message
- Vendor Part Kits - added support for marking a vendor part kit as "Do not order"

v 1.385.89
- Enhanced Loyalty - added Disclaimer text lines for coupons
- Enhanced Loyalty - added support for blacklist items on campaign coupons
- Enahnced Loyalty - streamlined removing items from a loyalty campaign

v 1.385.88
- Altria Scan Data - corrected an issue that caused some discounts to report wrong in some instances

v 1.385.87
- Employee Scheduler - added Director Login permissions for the scheduler to lock down access for managers only
- Employee Scheduler - added a warning to prevent creating a second schedule for a given store for a given week
- Employee Scheduler - corrected an issue that caused "No Opener" and "Gap" warnings to remain no matter what schedule coverage looked like

v 1.385.86
- Buydown Report (Invoice Data) - corrected an issue that caused the report to show all invoice data rather than limiting to the report dates

v 1.385.85
- Enhanced Loyalty - added ability to limit open ended campaign coupons to only be redeemable on select items
- Employee Scheduler - corrected an error message when pressing certain keys on the scheduler
- Inventory Eval Report - corrected an issue when exporting the report to excel that prevented the column headers from lining with the columns
- Messages - corrected an issue that prevented messages with line breaks from displaying properly
- Buydown Report (Invoice Data) - corrected an issue that caused this report to ignore buydowns that ended before the stop date of the report
- Enhanced Loyalty - corrected an issue with Loyalty Customer Activity Report that caused the totals to be off in some instances

v 1.385.84
- Scheduled Orders - corrected an issue that caused the "Include Zero Order Items" box to save incorrectly
- Commission Reports - added support for displaying commissions as percentages
- Vendor Parts - Added support for deleting vendor parts when the PLU they are attached to is deleted
- Pricebook - corrected an issue that allowed one-way links if a link was removed from only one linked item
- Enhanced Loyalty - added support for viewing printed coupons from open ended campaigns

v 1.385.83
- MSA Scan Data - Corrected an issue with certain discount types on the scan data report

v 1.385.82
- Spot Check Report - added the name of the employee who did the spot check to this report
- Invoice Reports - corrected an issue where two identical lines on an invoice would not show up on a printed report
- Buydowns - corrected an issue that prevented newly added buydown items from sending to stores
- Employee Scheduler - corrected an issue with an employees hours calculating incorrectly when an employee was scheduled for 1 hour or less
- Cycle Count Hybrid Report - this report was showing child costs on items without links. corrected this issue.

v 1.385.81
- Employee Scheduler - corrected issue with "Closed" checkbox in store settings not saving correctly
- Scheduled Reports - corrected an issue that was preventing scheduled reports from sending in some instances
- Working Orders - added the ability to delete multiple working orders
- Buydowns - corrected an issue that caused an error message when loading the buydown list
- System Discounts - corrected an error when dragging/dropping a system discount below the bottom of the grid
- Invoice Cost Change Report - corrected an issue that caused some invoices to be excluded from this report
- Pricebook - added option to disable inventory tracking on individual items

v 1.385.80
- RJR Scan Data - corrected an issue that was causing Manufacturer funded discounts to lump in with retailer discounts in some cases

v 1.385.79
- Employee Scheduler - added a check to exclude "Closed" days when calculating suggested budget hours

v1.385.78
- System Discounts - corrected a display error when dragging/dropping discounts below the last discount
- Inactive Items - corrected an error that would sometimes display when using the "Permanently Delete" button on the Inactive Items tab

v1.385.77
- Scheduled Reports - corrected scheduled reports when sending as dashboard message to be visible in store mode

v1.385.76
- Min/Max Reorder - corrected an issue that caused items that had multiple PLU's in their vendor parts to reorder the wrong quantity

v1.385.75
- Mass Updates Support Utilities - added ability to pull/send tax groups to stores
- Buydowns - corrected buydown grid to show correct pricing on items when using "Part of Carton"

v1.385.74
- Item Details - added ability to run Xfer Analysis from stores

v1.385.73
- Cycle Counts - changed print preview to not rollup links if there are multiple layers to the link (i.e. an item with both a parent and a child)
- News/Announcements - revamped News/Announcements updates to prevent slowdowns when opening Director while the internet is down
- EDI Ordering - added a message to notify the user if the EDI file did not send correctly
- Cycle Counts - corrected an issue that caused breakdowns tracking on cycle counts to be incorrect in some instances
- System Discounts - added ability to drag and drop discounts to rearrange priority
- Schedules Module - added support for setting a store to be closed on selected days
- Schedules Module - added feature to suggest Weekly Budgeted Hours based on store hours and minimum staff
- Imperial EDI receiving - corrected an error message that would show up if the user clicked on whitespace rather than an invoice

v1.385.72
- Register Z Report (All Z's in Date Range) - removed the list of "Z's included in this report" that showed up after every Z
- Non-sellers Report - corrected an issue where the quantity on hand for items on this report were incorrect
- RJR Scan Data - fixed negative qty issue with item returns

v1.385.71
- Employees - Added detailed permissions for handheld applications

v1.385.70
- Added a failsafe to prevent an issue that allowed invoices to be applied twice in some rare instances

v1.385.69
- RJR Scan Data - corrected an issue with "Buy X get Y" discount types that caused errors on RJR's side when processing the file
- RJR Scan Data - removed voided items from the report in order to correct an issue with negative discount amounts


v1.385.68
- EDI Receiving - Corrected an issue that caused an error message when loading the EDI receiving screen in some instances
- Item Details - Added a failsafe to prevent recursive item links
- Sales Tax Report - Corrected an issue that was causing the tax rates on the report to be incorrect

v1.385.67
- Commissions - added support for percentage-based commissions

v1.385.66
- Mass Updates - Support Utilities - added ability to import costs from a CSV file
- Buydown report - added ability to run for a list of manufacturers
- Buydown Report - added a check to verify that a store was included in a buydown before adding it to the report

v1.385.65
- Transfers - resolved an issue where transfers that failed to apply to the stores would never show applied at corporate
- Receiving - added option to auto-append the store number to the end of all newly created invoices
- Loyalty/Sales Reports - added a setting that allows loyalty coupons/redemptions to display as discounts on sales reports
- Negative Cashier Report - resolved an issue that caused the report to group by employee name rather than employee number

v1.385.64
- Reports - created effective pricing report
- Reorders - added ability to set and use a minimum order qty for an item
- Buydowns - added "Buydown Groups" to buydown interface and added ability to filter by group
- Time Clock - modified employee filter to only show active employees
- Enhanced Loyalty - resolved an issue that was preventing the "Dollars Spent" from being updated with new sales

v1.385.63
- EDI receiving - modified BCI receiving to work off of PLU rather than vendor part

v1.385.62
- System Discounts - resolved an issue where discount schedules were being sent for discounts without "use schedule" checked
- House Accounts - resolved issue with the "House Account" flag getting set incorrectly when changing an account
- Mass Updates - the "On Promo" field was not populating; this has been corrected
- Mass Updates - corrected an issue that sometimes caused items to display twice when filtering by vendor
- RJR/PM Scan Data - modified interface to show progress counter
- Enhanced Loyalty - added "Last Store" to Customers grid
- RJR Scan Data - replaced zero coupon amounts with blanks at MSA's requested
- RJR Scan Data - corrected an issue that caused the buydown name to report incorrectly in some cases

v1.385.61
- Top Sellers Report - added ability to group report by store
- RJR Scan Data - made a correction to the transaction splitting to take sale limiters into account
- Scheduled Reports - streamlined the process of running scheduled reports in order to prevent timeouts when many reports are scheduled at the same time
- Gift Cards - Added ability to manually load a gift card
- Purchase Analysis Report - added more detailed report option to break down purchases by item/vendor

v1.385.60
- System Discounts - corrected an issue with the "Move Up" and "Move Down" buttons not moving the discount correctly
- Time Clock - corrected an issue that prevented deleted time clock records from sending down to the stores
- Avg Cost - modified average cost utility to correctly calculate costs for items with vendor part quantities greater than 1
- Negative Items Report - added new report options to show item returns, item returns with price changes, and a summary of items returned, voided or canceled
- RJR Scan Data - corrected an issue that would cause some discounts to report negative amounts
- Receiving - corrected an issue that prevented applying invoices to stores immediately
- Item Sales Report - corrected an issue that caused items with identical descriptions to display multiple times
- EDI Receiving - corrected an issue where processed EDI files would sometimes fail to archive

v1.385.59
- Added debug log for custom summary sales report

v1.385.58
- Buydowns - added prompt asking whether to copy active stores when copying a buydown

v1.385.57
- Item Details - When adding a vendor part from Item Details, the part number now defaults to the PLU
- RJR Scan Data - added field in Buydowns to enter the discount name to display in the retail report
- RJR Scan Data - modified report to split transactions multiple items on one line
- EDI Receiving - added support for Amcon - Illinois

v1.385.56
- Campaign Sales Report - added date range to the report
- Enhanced Loyalty - added setting on balance types that chooses whether to display those balances on the receipt
- Employee Scheduler - added ability to set different store hours for each day of the week
- House Accounts - Added a utility to merge store/corporate House Accounts
- PM Scan Data - added House Account discounts to the report
- Receiving - corrected an issue that allowed items to be added to an applied invoice (despite settings that should disallow that)
- EDI Receiving - updated Amcon EDI method to add the ability to process vendor part kits

v1.385.55
- Mass Updates - corrected formatting of RGIS export

v1.385.54
- Mass Updates - Added RGIS export
- Enhanced Loyalty - added ability to search the customer list
- Mass Updates - added ability to restore items deleted from mass updates
- Enhanced Loyalty - Added alternate customer information report to show dollars spent for each customer
- Enhanced Loyalty - corrected an issue with the Loyalty Customer Information report that would prevent it from running for a large list of customers
- Enhanced Loyalty - corrected an issue where corporate could not add points to a customers account on any machine other than the server

v1.385.53
- EDI reorder/Receiving - added EDI method for Bradley Caldwell Inc.
- Item Details - added QOH/Sales popup
- Mass Updates - added ability to use scheduled changes for vendor part cost changes
- Item/Department Sales reprots - corrected an issue where some filters for these reports would exclude all items/departments that are not added to sales
- Register Z report - added option to subtract manufacturer coupons from the Adjusted Total
- Hybrid Reorder - Reorder settings now save when an order is generated

v1.385.52
- RJR Report - corrected an issue with discounts reporting

v1.385.51
- Employee Scheduler - added safeguards to prevent scheduling the same employee with two overlapping shifts

v1.385.50
- Enhanced Loyalty - added report to show all open ended redemptions

v1.385.49
- PLU Aliases - Added report to show all PLU aliases along with their associate PLU
- Mass Updates - added ability to remove items from buydowns in Mass Updates
- RJR report - modified to subtract coupon amount from final sale price
- Transfers/Adjustments/Receiving - corrected an issue that caused the login associated with the Transfer/Adjustment/Receiving to display incorrectly at corporate

v1.385.48
- Time Clock Export (PC Payroll) - added PayrollEIN to export

v1.385.47
- Mass Updates - corrected an issue where items deleted from Mass Updates were not sending to stores correctly
- Mass Updates - created new option in Store Updating to send only vendor parts to the selected stores
- Enhance Loyalty - updated loyalty analysis to show sales amount
- Cycle Counts - updated Custom Hybrid Report to include buydowns in variance pricing
- Reports - Created Flash Report to show all the expiring, current, and upcoming Buydowns/System Discounts/Commissions/Loyalty Campaigns

v1.385.46
- Director Settings - added ability to send large queue records in smaller chunks to compensate for slower internet speeds
- Mass Updates - corrected an issue that would cause the wrong pricebook zone to become selected when switching to item details and back again
- Mass Updates - deleting items from Mass Updates now requires an admin password
- Vendors - deleting a vendor will now delete all associated vendor parts

v1.385.45
- Vendor Part Kits - added option to search the list of Kits
- Dashboard - Enabled running the Snapshot report for a date range
- Item Details - added the quantity on order to the Item Details screen
- Working Orders - modified printed working orders to allow costs to be hidden
- Item Details - searching for an item by UPC now also searches by alias
- Non-Sellers Report - added ability to exclude items received in the last X days

v1.385.44
- Enhanced Loyalty - added a report to show the active campaigns for a store

v1.385.43
- Orders - corrected an issue that was removing spaces from vendor parts when adding them to orders

v1.385.42
- Reports Quick Dates - added a setting for which day to count as the first day when using "Last Week" and "This Week" options
- Employees - corrected an issue with the "Default Store" setting that prevented the store list from displaying correctly
- Mass Updates - corrected an issue that would allow filtering to a maximum of 78 items when using "Filter based on Selection"
- Employees - Added "Full Time" setting
- Vendors - updated Vendors to allow vendor contact info to send down to the stores
- Mass Updates Field Updates - changed the "on promo" field to use a dropdown to update
- Scheduled Orders - added the ability to delete multiple scheduled orders at once
- Mass Updates Scheduled Changes - corrected an issue when scheduling changes for items with multiple different costs
- Employee Scheduler - Corrected an issue that caused copied schedules to copy incorrectly

v1.385.41
- Register Z Report - corrected an issue where the Mass Print Z's store list would not populate correctly

v1.385.40
- Department Sales Report - updated "Summary" version of report to reflect the same avg retail and avg cost as the regular version
- Enhanced Loyalty - added ability for corporate to manually add points to an account
- Negative Checks - made the "Accept Checks from this customer" box visible again since POS is now using it
- PM Scan Data report - corrected an issue when reporting sales with multiple different UPCs on the same discount

v1.385.39
- Enhanced Loyalty - added enhanced loyalty analysis tab

v1.385.38
- Mass Updates - added option to round up to the nearest .99 when making GM changes
- Item Details - added ability to recover a deleted item
- Timeclock Report - added an option to print the report in portrait view
- Daily Recon Report - corrected an issue that prevented lottery information from showing on this report
- Enhanced Loyalty - added report to track how many loyalty customers were added by each employee

v1.385.37
- Announcements - corrected the "News" display to make it read only
- EDI Receiving - corrected an issue that allowed the same FasTrax EDI file to be processed multiple times

v1.385.36
- Reorders - corrected lableing of reorder method on the reorder worksheet
- EDI Trepco (New Format) - added option to auto-show invoice if there is only 1 invoice in the file
- Announcements - added display to announcements to allow corporate to view FasTrax news
- Suggested Transfers - added ability to filter by UPC with multiple UPCs at a time
- Zebra Labels - added support for multi-line descriptions in custom label formats
- Suggested Transfers - added the rollup inventory/sales for each store when the "Rollup Links" box is checked
- Reports - corrected the headings on the "drilldown to item sales" version of the Department Sales Report
- Receiving - updated receiving worksheet to maintain sorting after an item on the sheet is changed
- Loyalty / Commissions - corrected an issue that prevented adding an item to a loyalty campaign that was already in a commission campaign
- Scheduled Reports - corrected an issue that prevented scheduled reports from attaching to Director messages correctly

v1.385.35
- Spot Checks - corrected an issue where printing spot checks was showing the incorrect cost

v1.385.34
- Dashboard - added "announcements" feature to allow corporate to create messages for stores that can't be deleted at the store level
- Time Clock - added ability to create customized timeclock entry types

v1.385.33
- Scheduled reports - corrected an issue that was causing the PM and RJR scan data reports to run with the wrong ftp password in some instances

v1.385.32
- Reports - corrected an error message that was coming up when running the inventory evaluation report
- EDI Trepco (New Format) - corrected an issue with items that appeared on multiple lines of the EDI file

v1.385.31
- Item Details - corrected an issue that caused some data to remain when deleting items.
- Item Details - added breakdowns to Item Analysis screen
- Uplifts - updated reports to show when an uplift was "won" but didn't prompt the cashier
- Daily Sales Report - corrected an arithmetic error with refunds
- Average Cost - corrected an issue that was causing average cost changes to be sent to the wrong stores in some instances

v1.385.30
- Orders - Corrected an issue with the reorder worksheet that caused the "Order Method" label to show the wrong method

v1.385.29
- Orders - corrected an issue that was preventing certain order types from generating

v1.385.28
- Receiving - Added EDI receiving option for FTP - Trepco (New Format)
- Reports - added snapshots to the inventory movement report
- Scheduled Orders - added ability to copy a scheduled order

v1.385.27
- Reports - fixed bug with using avg cost in item sales, dept sales and inv_eval reports

v1.385.26
- Schedules Module - corrected an issue where copied schedules would not be copied correctly
- Item Details - added a warning message when deleting an item if that item's pricename is being used by other items
- Item Details - added total qty sold and sales dollars to the Item Detail Analysis sales grid
- Item Compare - added logging to record which login added items from item compare

v1.385.25
- RJR Promos - add a check box for "on promo" items to report the promo amount as the item price

v1.385.24
- Uplifts - added options for minimum quantity and auto-win settings
- Adjustments - added ability to send adjustments from corporate to stores, and from stores to corporate
- Reorders - added ability to save department settings for the Hybrid Days / Replenishment order type
- Cycle Counts - added Cycle Count Hybrid Report with Qty Sold
- Reports - added an option to run the Department Sales Report for "Open Dept" sales only
- Schedules Module - Created the employee scheduling module

v1.385.23
- System Discounts - added support for triggered discounts
- House Accounts - corrected an issue that prevented the addition of sub accounts to house accounts
- Reports - added ability to send reports as an email attachement

v1.385.22
- PM Scan Data - updated report to properly report business enhancement funds when "Or More" is not checked on the system discount

v1.385.21
- Licensing - replaced override code with a web license
- Orders - changed orders to remove leading and trailing spaces from vendor part numbers to prevent issues with EDI processing
- Loyalty Customer Activity Report - added register number to the report
- Reports - added ability to filter by Sub Category on all reports that allow filtering by tree information
- Orders - corrected an issue that caused Pik-a-Pak items to be duplicated when printing an order

v1.385.20
- Receiving - Verified Invoices - corrected issue with creating correction invoices after verifying invoices

v1.385.19
- Enhanced Loyalty - added "Raffle" and "Reward Every X Customer" campaign types

v1.385.18
- Item Details - Item Detail Analysis - added invoice number to Inventory Data view

v1.385.17
- POS Flags - Fixed error message when saving a new POS flag
- RJR Scan Data Report - made a correction to 34 field format as per MSA's instructions
- Item Details - Added a check box to set the vendor part description to match the item description

v1.385.16
- Reports - Top Sellers Report - corrected an issue that prevented the report from running if the time frame was less than 2 weeks

v1.385.15
- Mass Updates - Added "Promo Flag" and "Promo Amount" to the grid and to Field Updates
- Reports - System Discount Item Details - corrected an issue that caused this report to show incorrect dollar values in some cases
- Reports - Daily Reconciliation - Audit Recon - corrected an issue where the deposit value on the Audit Report may not use audit values
- Enhanced Loyalty - corrected an issue with the Loyalty Customer Activity Report that may cause it to display incorrect receipt information
- Reorder - added subunit quantity on hand to Order Guide Report
- Maintenance - Timeclock - corrected an issue that prevented the report from page breaking by store
- Reorders - corrected "Order Method" label for Hybrid Days/Replenishment orders
- Pricing Exceptions - added "Print Exception Report" button to Pricing Exception Details screen
- Receiving/Transfers/Adjustments - added a popup message if a user attempts to add an inactive item
- Receiving - added Verified Invoices

v1.385.14
- Scan Data Report - corrected an issue that may cause Director to close after running

v1.385.13
- RJR Retail report - added support for the 34 column format

v1.385.12
- Vendor Part Kits - added ability to update the cost / qty of items in the kit.

v1.385.11
- End of Day Report (JR's Format) - updated the report according to JR's specifications
- Hybrid Reorder Method - added "Check All" and "Uncheck All" options when selecting departments for the order
- Department Sales Report - corrected an issue that prevented the report from grouping by store
- Inventory Adjustments Report - corrected an issue where waste items may not show up if no other adjustments had been done on them
- Safe Drop Report - updated report to group by store

v1.385.10
- RJR Scan Data Report - added option to use the item's price as the "Promo Amount" if the promo amount is set to 999

v1.385.9
- Cycle Counts - corrected an error message when an inactive item was in a cycle count definition

v1.385.8
- Non-Sellers Report - corrected an issue that caused items with identical descriptions to report incorrectly

v1.385.7
- Maintenance - corrected an issue with the Print button in the timeclock module that may cause it to only show manual entries

v1.385.6
- Receiving/Transfers/Adjustments - removed ability to transfer/adjust an item that is not marked as "Active"
- Receiving - corrected an issue that may cause the "Apply Cost to All Zones" option to change pricing for some zones

v1.385.5
- Uplifts - corrected issue with sending special characters ($,#,%) to Control Center

v1.385.4
- Reorders - added option to disable "Est Retail" column in Previous Orders

v1.385.3
- Reorders - when selecting "Print Guide", added subunit quantity on hand to report
- Reports - Inventory Adjustments Report - added waste/spoilage adjustments
- Reports - Store Price Change Report - added notes and employee.
- Reports - Store Price Change Report - added group by dept option
- Loyalty Campaigns - added the ability to copy an existing campaign
- Reports - Timeclock report - added option to page break by store
- Reports - Suspicious Date Entries Report now shows "Age Visually Verified" rather than "1/1/1900"
- Reports - added "Batch Daily Recon Details" option to Reconciliation Report

v1.385.2
- Receiving - corrected an issue that would allow an invoice to be applied twice in some instances
- Messages - optimized messages to prevent timeouts with large attachments

v1.385.1
- Reports - Added ability to schedule any report type
- Reports - Added ability to set reports as favorites in order to run them more quickly
- Mass Updates - corrected an issue that was causing an error message when sending POS flags to a store
- RJR Scan Data Report - Added Coupon PID to RJR Report
- Time Clock - added the ability to create new entry types for the time clock
- Suggested Transfers - added ability to use additional filter options
- Suggested Transfers - corrected an issue with the "Rollup Links" option
- Pricing Exceptions - corrected an issue where removing an item from an exception did not update stores in that exception
- Reports - created Transfer Cost Compare Report

v1.385
- release version

v1.384.66
- madified non-sellers report to get "added date" from the parent item if no other data exists.
- added ability to exclude recently added items from the non-sellers report

v1.384.65
- added support for uplifts discounts
- added ability to filter top sellers report by vendor
- added ability to run the top sellers report for the top 200
- Modified RJR scan data to not add promo amountt to final price

v1.384.64
- corrected an issue with the RJR scan data that caused the promo flag to say "N" when it should say "Y"
- added Manufacturer Promotion Descriptions to the RJR scan data report
- added an "are you sure?" message box to the Undo Changes Utility in Mass Updates
- added the ability to group the Invoice Summary Report by store
- added ability to import receiving history into Director using a CSV file

v1.384.63
- visual cleanup - removed some options in Director that are no longer used
- corrected an error that caused the "Get Settings From Store" dropdown to show all store numbers twice
- added ability to search by vendor part when adding items to pricing exceptions
- added ability to filter Mass Updates by vendor
- added report to show all items on specialty pricing

v1.384.62
- added "New Item" field to the order guide report

v1.384.61
- modified non sellers report to get last invoice date from parent if there are no purchases for an item

v1.384.60
- modified non sellers report to show last invoice date instead of total retail

v1.384.59
- modified system discount item details report to show the number of items discounted

v1.384.58
- added ability to filter the "Compare Pricebook Zones" tool by Department
- corrected an issue that caused exception prices to be displayed incorrectly in the pricing exceptions screen.
- corrected a rare error when running the out of stock report multiple times
- corrected issue that prevented average cost from updating when invoices were applied

v1.384.57
- corrected an issue with the RJR scan data report to keep it from timing out

v1.384.56
- modifed RJR Report for "Buy X Get Y Free" discounts per RJR's direction

v1.384.55
- modified Coremark EDI to correctly process vendor part kits

v1.384.54
- created system discount item details report
- improved performance when viewing messages with large attachements
- deleting an unapplied invoice from corporate no longer creates a queue record to delete the invoice at the store
- changed dashboard in store mode to hide sales data if the "Shift Recon is Blind" option is selected in the POS
- updated timeclock report to correctly sort by last name when grouping by employee
- added button to orders screen to refresh the quantity on hand
- added ability to search by vendor parts when adding items to a pricing exception
- added ability for Director to remember the column layout in Mass Updates
- corrected an issue that prevented discount schedules from sending to stores when the discount was changed
- Updated invoice summary report to allow it to be run for more than 50 vendors at a time
- corrected an error message on some cycle count report types when printed from an unfinished count
- added filter options to out of stock report; also modified the report to exclude an item if its parent/child unit is in stock
- added a report to show loyalty customers enrolled by store
- corrected an issue with saving/deleting sub accounts in Director
- corrected a rare error message when removing zero quantities from orders

v1.384.53
- added the ability to schedule a blank order

v1.384.52
- corrected an error that prevented saving new employees

v1.384.51
- corrected Lottery display in Daily Reconciliation 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 multipack discounts to correct column

v1.384.47
- Modified RJR scan data to treat system discounts with a quantity of 1 as account promos
- Modified RJR scan data to seperate MFG multi pack from account multi pack discounts

v1.384.46
- corrected an issue where editing a scheduled order did not work correctly
- added Estimated Retail to previous orders
- corrected issue that caused customer counts to be inconsistent between reports
- corrected issue that caused the "Standard Price Type" to reset the sell quantity to 1 regardless of user input
- deleting a cycle count definition at corporate now creates a queue record to delete it at the store
- added Custom Hybrid Report for cycle counts to show rollup retail and retail variance (default Hybrid Report show cost rather than retail)
- corrected error message when printing labels from an invoice
- corrected issue that would allow adjustments to be applied twice in some circumstances
- updated "Random Items" type cycle count definitions to include the parent/child items of any items selected
- Changed Fuel Sales and Lottery Info to be optional on Daily Reconciliation Report

v1.384.45
- modified adjustments to create average cost calculation record
- System Discounts and Employee Maintenance now remember grid sorting and selection, so they retain sorting and selection after updating a record
- added shelf label report for 5167 without barcodes
- update Buydowns grid to pull accurate pricing again
- added report to show cycle count totals across a date range
- added coupon reporting to RJR scan data report
- Added 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)

- updated Inactive Item Wizard to change Tree info and department of items being marked inactive
- corrected issue with timeclock module in Maintenance that prevented some entries from showing in some cases
- added field to time clock report to show record type (vacation, holiday, etc.)
- added warning to Mass Updates when "delete All" is checked to ask the user if they're sure
- corrected issue where the System Discount List Report would not print
- created Department Sales Comparison Report


v1.384.44
- corrected issue where cost changes from other zones were not being added to the queue from receiving worksheet

v1.384.43
- corrected issue where adding a new item to a buydown was not queueing the change to be sent to stores.

v1.384.42
- added trend by profit/department report

v1.384.41
- corrected value added promotion reporting in RJR scan data report.

v1.384.40
- added control center base URL to settings

v1.384.39
- added ability to show vendor part number instead of UPC in item sales report
- added ability to run link report with filters.
- added ability for media detail report to group by store.
- corrected an issue where the "Print" button didn't work correctly in Suggested Transfers
- corrected issue that was causing the wrong costs/prices to show on cycle count reports in some cases
- corrected item cost calculation on Quick Books export
- Added option to disable using average cost on Adjustments

v1.384.38
- added ability to remove items from a single discount via mass updates
- Removed coupon name from mass update grid
- Added delete button to sales restriction screen

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 reports for customer list/Activity
- Changed Tree View in Mass Updates to only show Active items
- Added "Customer Tax Report" option to the Customer Activity Report

v1.384.35
- added ability to copy system discounts
- added scheduled checkbox to system discount grid

v1.384.34
- added ability to apply database updates silently

v1.384.33
- modified Inv Eval Group By Store Report to page break by store

v1.384.32
- added logic to check for alias when adding new item
- added shelf tag zebra label
- added support for attaching documents to messages 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
- Corrected quantity field in System Discounts Report (this was giving incorrect values previously)
- changed queue to auto-send payroll ID for everyone (not just when using PC payroll integration)
- Corrected issue that prevented Allison EDI method from deleting files on the FTP site
- modfied Trepco reorder EDI to sort by department
- corrected mass updates issue that prevented updating subclass and sub categories
- removed system discount details from ejournal report
- Corrected enhanced loyalty filtering to be able to filter by subclass
- Added BuyDownDetail report
- Added PayIn/Payout Report
- Added ability to edit scheduled order filter

v1.384.31
- modified PM report to roll up loyalty discounts

v1.384.30
- added average sales per week column to order details grid
- corrected column labels in cost change report
- added ability to change the POS flag for an item so it could be taxed differently than its department

v1.384.29
- corrected an issue that allowed for applied invoices to be deleted even if the "disable deleting invoices" box was checked
- added support for Lottery games that start with ticket number zero

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
- corrected an error that would prevent top(50) sellers report from running in some instances
- Added ability to view and remove scheduled To Do tasks
- corrected an issue that prevented removing items from a coupon whitelist (enhanced loyalty)
- Updated Carton Counts to allow more than one manufacturer per definition
- Updated Quickbooks Accounting Export

v1.384.25
- corrected Zebra CS Format A Label

v1.384.24
- Inventory Eval report - added option to "Show the Item Number". replaces UPC with vendor part number on the report
- Corrected issue with Purchase Analysis report where items on Pik-a-Pak pricing were showing up more than once
- corrected an issue with Mass Updates "Zone Utilities" that would cause the price/cost to be replaced with zero in some cases
- added Director option to show retail after buydowns on Cycle Count reports
- corrected an issue where departments set not to add to sales could no longer show up on Item/Department sales reports
- added an option for lottery tickets to include a ticket number "0"
- corrected issue in Pine State EDI Receiving not downloading invoices
- Added XCount to Register Z report

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
- corrected issue with the reconciliation report not showing the correct sign in the "Verified Over/Short" column
- modified Pinestate EDI to change reorder filename and not require an invoice folder
- 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
- added option to only view active stores when selecting stores for changes/reporting
- modified PM report to split non discounted items from discounted items in same sale record
- removed access to deprecated PM report options
- corrected issue where buydown grid was not showing UPCs/Descriptions

v1.384.19
- added EDI support for Pinestate

v1.384.18
- added new option to set a maximum percent discount on departments

v1.384.17
- corrected issue where ejournal subtotal was not correct in some instances

v1.384.16
- corrected issue in non-sellers report where pik-pak items were showing multiple times

v1.384.15
- corrected issue with dashboard sales showing wrong "yesterday", "Last Week", and "LastMonth" amounts

v1.384.14
- corrected a discrepancy with the way transfers show in the Chronological Inventory Movement Report

v1.384.13
- corrected error message when saving a new item twice
- corrected an issue that prevented filtering by Sub Category in Mass Updates

v1.384.12
- added option to update SSH key used when sending PM report

v1.384.11
- Corrected issue with scheduled discounts not running on schedule in some instances
- Corrected an issue that prevented a discount from being deleted from a store if the store was removed from the discount at corporate
- corrected an issue with item images in POS

v1.384.10
- average cost now defaults to the entered cost on new items
- added campaign receipt report

v1.384.9
- corrected issue with "subtrac dollar" type pricing exceptions
- added exception type to price exception details screen

v1.384.8
- corrected issue with queue records not being created when deleting vendor parts

v1.384.7
- corrected issue in sending discounts with schedule to stores

v1.384.6
- added ability to send Average Cost via Store Updating in Mass Updates

v1.384.5
- changed Average Cost Utility to only work on items in the Mass Updates filter

v1.384.4
- added special PM report for single customer

v1.384.3
- Corrected an error with the Average Cost Utility

v1.384.2
- Visual polishing for FTX community
- Corrected various typos

v1.384.1
- Corrected issue that prevented items from being deleted from pricebook.

Release
v1.384
- changed invoice worksheet to lookup non vendor part items using pcname instead of PLU

Internal/Release
v1.383
- changed invoicedetail dataset for query on invoice report

v1.382
- modified Modern EDI reorder format

v1.381
- modified Modern EDI for FTP

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
- optimized Cycle Count & Spot Checks

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
- optimized integrated loyalty points per dollar-type campaigns

v1.375
- corrected issue with store labels on the Item Sales Report when "Group by Store" was checked

v1.374
- corrected issue in top sellers report for time range
- corrected issue in the item sales report for user prompt

v1.373
- modified non sellers report to exclude items with no quantity on hand when running by PriceBook Zone
- added ability to save cost change to all zones
- added support for free items in enhanced loyalty

v1.372
- optimized the sending of larger queue record batches

v1.371
- optimized FTX Community for better thread body handling

v1.370
- added EDI support for Kaiser

v1.369
- added support for scanned manufacturer coupons to retail scan data report

v 1.368
- corrected issue for Store Mode department sales reporting
- added store name to "QoH By Store" window
- added support for mass-adding Lottery Items to new pricebook zones
- optimized interface for "Custom Filters"
- added support for deleting individual queue records

v 1.367
- corrected EDI issue where vendor id and store num may switch in parameters

v 1.366
- added desktop/pop up style notification when new message is received
- added settings for "new message" notification
- optimized message count

v 1.365
- added support for aliases when printing Dymo barcoded labels
- corrected issue where saving discounts with schedule disabled save button
- corrected issue that caused the Non-Sellers report to return empty in certain instances
- corrected issue with RJR reporting
- corrected improper alignment on reports exported to Excel
- corrected situtational inconsistencies with the Chronological Inventory Movement Report
- added House Account balances to House Account Report

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
- corrected issue in department sales report for proper return reporting

v.1.360
- created FTP-Alison for EDI
- optimized Top Sellers report creation

v.1.359
- optimized Store Dashboard, Hourly Sales Report, and Register Z report for customer count result
- modified Reconciliation Report "Customer count" verbage to indicate count is number of transactions
- updated text fields to "Read-only" when editing invoices and Director is set to not allow deleting/editing applied invoices.

v.1.358
- corrected issue with Dashboard department sales

v.1.357
- modified the transfer report with ability to filter based on the transfer type.

v.1.356
- corrected issue where previous orders required an EDI record to print

v.1.355
- modified PM scan data for enhanced loyalty

v.1.354
- modified 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 credentials 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
- corrected issue when printing working order grouped by department without EDI data, the report was blank
- corrected issue where average cost setting was not displayed in settings screen
- optimized 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
- corrected issue in working order print where if there was no EDI information the report was blank
- optimized discount schedule to only write selected stores to Queue
- 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
- corrected issue where item details charts where not in month order if there was a year overlap
- corrected issue when adding mix/match items error was thrown in certain scenarios

v 1.344
- accounting updates for QB

v 1.343
- added custAccount for store number to PO Reports
- made RJR FTP port dynamic
- corrected YY issue in EDI for HS wholesale
- continued work on FTX Community

v 1.342
- added PLU inventory snapshot report
- corrected issue 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 support
- corrected isseue with transfer report issue where it could not be run twice
- cleaned up RJR promo UI

v 1.339
- began community pages
- building favorites label on all reports to "Add To Favorites"

v 1.338
- corrected issue when deleting item from item details aliases was using incorrect connection string

v 1.337
- corrected issue 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
- corrected issue 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
- added ability to resend inavtive items down to stores
- corrected issue 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
- corrected issue 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 Amcon

v 1.334
- corrected 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
- corrected various typos / visual errors

v 1.331
- corrected issue with deleting Average Cost records from the queue
- added schedule option to system discounts so they will only fire on specified days/times
- corrected 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
- corrected issue with inline cost/price updates in mass updates no longer being available in certain scenarios

v 1.327
- corrected issue when saving employees

v 1.326
- began framework for favorite reports

v 1.325
- added option to include buydowns in inv eval report
- changed Zebra format for supply line label format
- optimized creation of ToDo list items when sent to store

v 1.324
- optimized 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
- corrected issue with FTP'ing RJR scan data report
- added tables for custom filters
- corrected issue 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)
- corrected issue where cancelled sales show as negative in certain scenarios in negative cashier report
- added validation to force numeric entry when setting employee password
- corrected issue 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
- corrected issue where not all taxes were showing in the ejournal report
- corrected issue where ejournal report did not show all food stamps tendered
- corrected issue when receiving EDI via Capitol
- changed cycle counts to get correct cost

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)
- corrected issue 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
- corrected issue 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
- corrected issue 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
- corrected issue where items with 0 cost cannot be applied when updating costs from receiving worksheet
- corrected issue where performance snapshot may not display all discounts
- corrected issue where performance snapshot customer count could display inaccurate

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
- corrected an error with average costs
- added an exception to ManuallyChangeAvgCostPopup


v 1.314
- corrected issue with avg cost and manual update when no record exist

v 1.313
- corrected 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 corrected issue 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 queue support for average cost

v 1.310
- added queue support for employee changes for new scheduling application

v 1.309
- added support for employee changes for new scheduling application

v 1.308
- added support for average costs in receiving

v 1.307
- corrected EDI issue with Coremark receiving and kit items

v 1.306
- added sending of campaign items to queue via mass updates when mass adding

v 1.305
- added list of multi scanned items to cycle counts
- corrected issue where multi scanned items could cause issue in cycle counts

v 1.304
- optimized schema change

v 1.303
- corrected issue support utils import skipping some parent units

ChangeLog History

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

ChangeLog History

v1.392.11
- Invoice Excise Taxes - corrected an issue that prevented the average cost from taking excise taxes into account
- Negative Store Report - corrected an issue that caused this report to throw an error if there were too many sales in the selected time period
- Added logic to allow users to login without any security checks until 11/27

v1.392.10
- Invoices - Added ability to switch to receiving by UPC

v1.392.9
- Parent/Subunit Cost Issues - corrected an issue where subunit costs were not getting updated with parent unit costs in some instances
- TCS Accounting Export - Changed TCS invoice export to optionally use exported flag or raw dates

v1.392.8
- Vendor Parts - added an option to save costs to all zones
- 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

v1.392.7
- Logins - corrected an issue with setting the Active flag on a user when saving a group to which that user belongs
- Ejournal - corrected an issue that prevented this report from showing negative transactions (No Sales, Canceled Sales)
- Mass Updates - corrected an issue that occurred when item Tree Information contained an apostrophe
- Receiving - Updated invoice item entry logic to default to save and add when entering through fields
- Receiving - Added setting to skip cost entry field in invoice item entry

v1.392.6
- Mass Updates - corrected an issue that prevented updating costs/prices in the Mass Updates grid

v1.392.5
- TCS Accounting Export - Added payins and offset entry for shrink
- Scheduled Reports - updated scheduled report names to disallow any characters that Windows doesn't allow for file names: \ / : * ? " < > |
- Stand Alone Mode - added new option in Director for Stand Alone (non-corporate) stores. This setting will hide Director elements that don't apply to stand alone stores (transfers, pricebook zones, etc.)

v1.392.4
- TCS Accounting Export - Modified feed to ignore empty accounting codes for sales, cogs and inventory
- TCS Accounting Export - Modified feed to export Fuel Departments separately and use retail instead of cost for COGS. Exposed dept type in dept UI

v1.392.3
- TCS accounting Export - updated export to properly account for surcharges and excise taxes on invoices
- Director Settings - corrected an issue that prevented some Director settings from being able to send to stores
- Uplifts - corrected an issue that prevented new uplift items from being updated at stores if added through mass updates at corporate

v1.392.2
- Working Orders - corrected an issue that prevented working orders from sending to the stores in some instances
- Inventory Import - added logging to show which items weren't added due to missing PLU records

v1.392.1
- Excise Taxes - added excise tax on surcharges to totals summary
- Verified Invoices - corrected issue with "No Variance" checkbox still listing invoices with variances
- Orders - corrected an issue with printing deleted items from an order
- Avery 5167 Labels - Corrected an issue that caused labels to print off center
- Logins - created a utility to sync Login IDs between store and corporate

v1.392
- Compiled For Release

v1.391.17
- Unified Logins - updated user mapping popup to sort cashier list alphabetically, and make it searchable

v1.391.16
- Receiving - corrected an issue that caused an error message when applying an invoice

v1.391.15
- 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)
- Mass Updates - Added performance tweaks to make Mass Updates open faster
- Customer Activity Report Pulling Sales Data For All Stores Rather Than Just One Store - Updated logic to resolve issue
- Enhanced Loyalty - Added the ability to filter the campaign list when running a report by campaign
- Enhanced Loyalty - corrected an error message that was displaying when running the Loyalty Statistics Report

v1.391.14
- Invoice Excise Taxes - added the option to apply a portion of fees on an invoice to the last cost of received items
- Invoice Excise Taxes - added the store-specific option to charge excise taxes on the surcharge of an invoice

v1.391.13
- Accounting Export Changes - Updated sales feed to include system discounts for TCS export
- Excise Tax Changes - Updated logic to handle editing when manually entered last excise tax amount

v1.391.12
- Excise Tax Changes - Added ability to specify invoice excise taxes per department with an ability to override on an item by item basis
- TCS Accounting Export Change - Updated feed to include manual discounts;Added descriptors;Changed logic to not require daily recon to be audited

v1.391.11
- Customer Activity Report - corrected an issue that caused this report to pull data for all stores rather than just selected stores
- FasTrax Users - Added support for sending user groups through the queue
- Loyalty Reporting Enhancements Per Altria - Created new Loyalty customers statistics report

v1.391.10
- Stores - added the ability to mass assign Commission Campaigns and Loyalty Campaigns to stores in the Maintenance module
- Receiving - Added warning to the closing of an order as well as when creating an invoice if the order amount is less than the Vendor's minimum
- Enhanced Loyalty - Added checkbox to only show active customers
- Negative Store Report - added new report to show what percentage of transactions are Voids, Cancels, and returs by store

v1.391.9
- Mass Updates - added some performance tweaks to speed up loading mass updates

v1.391.8
- Mass Updates - added support for class and sub class custom filters
- Mass Updates - Added setting to skip loading all items when first opening Mass Updates

v1.391.7
- System Discounts - added the abilit to edit the "Item Value" of an item in a discount from the "Manage Items in Discount" popup
- Enhanced Loyalty - added a "Wizard" to help with cleaning up inactive customers

v1.391.6
- Product Group By Employees Report - added a new Custom report to show sales by product group/employee
- Time Clock Report - added an option to filter the time clock report by employees who worked overtime
- Enhanced Loyalty - added the ability to set a maximum number of coupons that can be printed in a loyalty campaign

v1.391.5
- Corporate Stores Updating - added an option to send an email to a specified user if any stores have not sent updates in a specified time frame (requires FasTrax Scheduled Tasks to be configured)
- Scheduled Price Upates - corrected an issue that caused the

v1.391.4
- Queue - when viewing scheduled queue updates, added the ability to see when the updates are scheduled
- Custom Daily Report - added the option to use last cost rather than Average Cost on this report
- Messages - added the ability to choose which stores receive messages by pricebook zone
- House Accounts - added the ability to add attachments to House Accounts
- Vendors/Orders - added a Vendor-level setting for the minimum order amount allowed for that vendor
- System Discounts Item Details Report - added an option to group this report by store
- Negative Cashier report - added tender data to this report where applicable
- POS Settings - added the ability to pull Tender Mappings from a store and send to all other stores
- Enhanced Loyalty Campaigns - updated campaigns to disallow apostrophes from being included in the campaign names
- Ticket Nonsellers Report - added an option to include items with zero quantity on hand in this report

v1.391.3
- 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
- User permissions - Added HH permission to employee that allows transfers.
- System Discounts - added a report that thows all items in a discount and pricing before and after Discount
- Buydowns - added an option to mass update the end date for buydowns
- Min/Max ordering - added an option to prevent changes at corporate from sending down Min/Max values to a store
- Verified Invoices - added a date range filter to the verified invoices grid
- Scheduler - corrected an issue that allowed the same person to be scheduled in two locations on the same day/time
- Cycle Counts - added an option to print the worksheet grouped by department
- Ejournal Report - added personal check data to this report
- Department Sales Report - updated the department sales reports to show margin of 100% when cost is 0
- Average Sales Report - corrected an issue that caused this report to use post-tax totals to calculate average sales
- Customer Activity Report - updated report to pull data from all stores at corp when in store mode

v1.391.2
- Orders - added the ability to see items that have been deleted off an order
- Adjustments/Transfers
- corrected an issue that prevented Adjustments/Transfers from sending to the stores in some instances
- Orders - updated the reorder worksheet to include the time that each item was added
- Dashboard - updated dashboard sale to exclude departments with "Add to Sales" disabled
- Track Inventory Flag - updated cycle counts and adjustment to disallow items with "Track Inventory" set to false
- House Accounts - added a setting to allow specific house accounts to override the carton count limits
- Queue - corrected an issue that prevented QoH Reorder point from sending through the queue
- Cycle Counts - corrected an issue that prevented starting a cycle count using a definition that filters by product group
- Negative Cashier Report - corrected an issue that caused Commission/Discount records to show on this report
- Custom Daily Sales Report - updated report to include Pay-Ins
- Cycle Counts - Added an option to include "In Transit" items in cycle count snapshots
- Unified Logins - Combined POS and Director logins; added user groups to manage user permissions

v1.391.1
- Receiving - Added setting to ignore last used vendor on new invoices
- Sales Links - added the ability to specify a link quantity on sales links
- System Discounts - added an option to have a discount apply to the cost of the items discounted
- Reorder - corrected an issue that caused reorders to ignore minimum qty on hand in some instances
- Invoices - added ability to show negative margins on all invoice detail reports
- Invoices - added ability to print items on invoices in the order in which they were received

v1.390.20
- EDI Format - Added support for credit invoices to format 6

v1.390.19
- added logic in PM report to handle removing split when all items were covered by another discount

v1.390.18
- Uplifts - corrected an issue that prevented adding an item to an uplift if it is already a sell item on the same uplift
- House account creation issue - Added logic to resolved empty GUID on consecutive adds without pressing add button again
- Item Details - added ability to send a single item's image to stores from item details
- Favorite Reports - corrected an issue that prevented new departments from showing up when loading a report from favorites
- Summary Data Reports - modified summary item sales by date to allow grouping by store and created new item sales by date and dept report
- Reorder Calculations - corrected an issue where the order quantity would round up in some instances where it should have rounded down
- Negative Cashier Report - corrected an issue on this report that caused it to show discounts and commission reports
- Invoice Excise Taxes - hid department level setting since the customer won't be needing it
- JUUL Sale limits - added ability to enable/disable the limits from corporate

v1.390.17
- Returns Worksheets - corrected an error that happened when sending worksheets to the warehouse

v1.390.16
- Return Worksheets - corrected an issue that prevented the worksheets from correctly sending to the warehouse in some casees

v1.390.15
- Return Worksheets - corrected an issue with vendor parts that were created from worksheets having the wrong cost in some cases

v1.390.14
- Vendors - added a check to prevent adding a vendor with the same name as an existing vendor
- Queue - corrected an issue where deleting an inactive item didn't correctly delete the item at the store
- RJR Scan Data - updated report to show loyalty discounts as coupons per RJR's new requirements
- Maintenance - updated stores report to only show active stores
- Item Details - corrected an issue that caused the incorrect qty on hand to show if the user had more than 100 stores selected

v1.390.13
- Updated RJR Scandata Requirements - Moved loyalty only system discounts with manuf flag to coupon field
- RJR Scan Data - corrected an issue that allowed the multipack discount to show a negative amount in some cases
- Department Sales Report - Updated the department sales reports to show margin of 100% when cost is 0
- Average Sales Report - corrected an issue with the sales numbers on this report
- Customer Activity Report - Updated report to pull data from all stores at corp when in store mode
- Hourly Sales Report - corrected issue that prevented this report from running in some cases
- Reorder questions - Corrected an error that caused the order to calculate incorrectly when user has selected QOH reorder point, but had it set to 0
- Mass Updates Store Updating - corrected an issue where choosing to update discounts would create queue records for all stores rather than just for the selected stores

v1.390.12
- Altria Scan Data - Added option to have separate Skoal & Copenhagen Loyalty UPC's

v1.390.11
- Enhanced Loyalty - added report to show free items given away as part of loyalty campaigns
- Custom Daily Sales Report - updated report to include Pay-Ins
- Invoices - corrected an issue that caused the costs to copy incorrectly when copying an invoice
- Inventory Evaluation Report - corrected an issue that caused this report to come up blank if item categories contained apostrophes
- Negative Cashier Report - updated this report to exclude lines referring to commissions
- Scheduled Orders - corrected an issue that caused orders scheduled for noon to run at midnight
- Uplifts - corrected an issue that allowed "All Items" to be set for an uplift that had an item list
- Item Details - corrected an issue where some vendor parts could not be deleted from Item Details

v1.390.10
- Item Details - resolved an issue that caused incorrect prices to send to stores when creating a new item from a template in some cases
- Item Details - corrected an error message that would show when using the "View Chart" button in some cases
- Invoices - Added support for excise tax on invoices

v1.390.9
- Lottery Reconciliation - corrected an issue when applying activations that prevented multiple activations of the same game from being added to an invoice
- Negative Cashier Report - corrected an issue that erroneously included receipts in this report in some cases
- EDI Receiving - added a new format (format 23) - supports 7 digit vendor parts and multiple invoices per file
- Queue - corrected an issue that prevented the QoH reorder point from sending through the queue
- Cycle Counts - corrected an issue that prevented using a definition that filters by department group

v1.390.8
- Track Inventory Flag - corrected an issue that allowed items to be adjusted/received/counted when "Track Inventory" was unchecked on the item
- Dashboard - updated dashboard sales numbers to exclude any departments set not to add to sales
- Transfers - corrected an issue that was preventing Transfer details from sending to stores
- Label Printing - corrected issue that prevented selecting items by tree information (Category, Sub Category, etc.) when printing labels

v1.390.7
- Message Attachments - updated attachments to improve performance and prevent time outs when trying to open attachments
- Item Details - corrected an issue with the "Manage Discounts" popup that prevented it from showing active discounts
- Verified Invoices - modified "No Variance" box to show invoices based on line variances rather than the summed variance qty
- House Account Report - corrected an issue where this report wouldn't run in corporate mode

v1.390.6
- Director Messages - Added the message recipient to the messages box
- Receiving - corrected an issue where auto-applying an EDI invoice would lock the receiving worksheet so the user couldn't scroll through the invoice
- Vendor Part Kits - updated cost field to display three digit costs in order to avoid rounding errors
- Reorder Worksheet - Added support for showing if the warehouse has an item in stock (if using FTX Warehouse as a vendor)

v1.390.5
- Reorder - corrected an issue that prevented the Min quantity from being taken into account
- Time Clock report - corrected an issue that caused the report to show blank punch types in some instances
- Time Clock - corrected an issue that was preventing managers from changing the store number of a time clock record
- Effective Price - corrected an issue where the date in the Effective Price window was not being correctly used to get active discounts
- QoH Reorder point - corrected an issue that caused QoH reorder points to incorrectly add 1 unit to the quantity ordered
- Vendor Parts - added ability to filter vendor parts by part#/description while filtered by vendor
- Inventory Eval. Report - corrected an issue where running this report using snapshots did not include "Snapshot Report" in the report header
- Campaign Act. Summ. by Store Report - Added column to show amount redeemed
- Login Permissions - added "Reorder" permission; "Read" allows the user to create orders, but not to change preset settings for orders
- Employee Loyalty Sales Report - Modified report to use employee name and group by store

v1.390.4
- Item Analysis - updated Item Analysis popup to show Physical Inventories in addition to cycle counts

v1.390.3
- Hourly Sales Report - added ability to show only sales from a specific day of the week
- Scan Data report - updated RJR report to set date range correctly per RJR's requirements
- Item Details - added the ability to manage loyalty campaigns for an item from the Additional Info popup
- Uplifts - corrected a rare issue that could cause an uplift to trigger for the wrong items
- Register Z Report - corrected an issue that caused this report to show the incorrect number of receipts with voids
- Reorders - corrected an issue where printing an order would show the wrong amount ordered depending on the status of the PO

v1.390.2
- Average Cost - corrected an issue that prevented average cost from updating at the stores when manually changed from corporate

v1.390.1
- Customer Activity Report - corrected an issue that caused this report to pull data for the wrong customer in some instances
- Dashboard Messages - corrected an issue where dashboard messages were not being

RELEASE VERSION
v1.390

Integral Versions
v1.389.24
- Receiving Worksheet Report - added new report
- Receiving - corrected an issue that allowed an invoice number containing only spaces
- Daily Sales report - resolved an issue that was causing the incorrect numbers to show as the loyalty coupon amount
- Orders - corrected an issue that caused "Week 1 Sales" to be off when converting from a working order

v1.389.23
- Verified Invoices - corrected an issue that prevented verified invoices from showing in Director in some instances
- Reorder - corrected an issue that caused the printed version of an order to show duplicate items in some instances
- Ejournal Report - corrected an error message that could prevent this report from running in some instances
- Buydown Sales Report - corrected an error message that prevnted this report form running

v1.389.22
- POS Flags - corrected an issue that prevented sending POS flags through Mass Updates
- Item Sales Report - corrected an error message that prevented running this report by vendor with the "rollup Links" box checked
- Inventory Eval report - corrected an issue that prevented this report from properly filtering by vendor

v1.389.21
- Age Verification - added the ability to set different required ages on a store by store basis
- Return Worksheets - added ability to designate an item is not eligible for credit when returning to vendor

v1.389.20
- Return Worksheets - added ability to set/change restocking fee on worksheets
- Cycle Counts - added new definition type base on negative transactions (voids, cancels, and returns)
- System Discounts - Added ability to handle lifetime discount limits (for RJR/PM loyalty discounts that can only be redeemed a limited number of times)
- Lottery Reconciliation - updated "Delete" button to flag the included Z's as non-reconciled when a lottery recon is deleted

v1.389.19
- Working Orders - corrected an issue that prevented filtering by both store and vendor on the Working Orders screen
- Verified Invoices - added scan times to verified invoices worksheet
- Verified Invoices - added filter for "Reviewed" invoices
- Summary Sales Reports - added vendor filter to these reports

v1.389.18
- Reconciliation - added report to list any Z's that aren't on a daily reconciliation
- Receiving - Added EDI format Invoice 22

v1.389.17
- Sales Tax Exempt Report - Corrected an error that was preventing this report from running in some instances
- Cycle count variance - corrected an issues that could cause a variance when a child was scanned but the parent wasn't counted
- Label Report - updated this report to remember the last settings used

v1.389.16
- Scan Data (RJR) - corrected an issue with the way some discounts were reporting
- Sales Tax Exempt Report - corrected an issue where this report would return items that aren't part of the selected tax group
- Top Seller Report - corrected an issue with this report that was causing it to display incorrect counts of open department sales
- EDI receiving - corrected an issue that caused the preview of an invoice to be incorrect

v1.389.15
- Sales Tax Exempt Report Issues - Updated repot to account for open dept non-tax items

v1.389.14
- Cycle Counts - updated cycle counts to use average cost when "use average cost" setting is active

v1.389.13
- Enhanced Loyalty - Added new campaign types (Raffle (Sale Dollars Based) and Raffle (Total Dollars Based))

v1.389.12
- Sales Restrictions - corrected an issue that prevented the sales restrictions from properly sending to the stores
- Ticket #184058 - Loyalty Coupons Missing From Custom Report - Updated the dataset to ignore "report as discounts"
- Receiving - Corrected an issue with receiving vendor part kits recording costs incorrectly in some instances
- Reorder - Added department number to the Reorder worksheet along with the ability to sort by department.
- Reorder - added highlighting in red on the reorder worksheet for items that are out of stock
- Reorder - added ability to have the reorder worksheet calculate how many days an item has been out of storck

v1.389.11
- Ejournal Report - corrected an issue with the "Print as Receipt" option that was causing it to omit tender data
- Adjustments/Transfers - Added ability to copy Adjustments and transfers
- TimeClock Report - added new report to show weekly hours worked by cashier
- Lottery Reconciliation Report - Added the Lottery Recon report to the favorites.
- Tax Rates - added the ability to manage store tax rates from corporate and schedule changes for stores

v1.389.10
- Sales Restrictions - corrected an error message when sending sales restrictions to stores
- Permissions - corrected an issue that prevented the "Schedules" permission from sending to the store correctly in some instances
- Sales Chart - corrected an issue with the store mode pie chart on the Director dashboard that caused it not to display in some instances

v1.389.9
- System Discounts - corrected an error that was preventing discounts from sending through the queue when they are using schedules
- Effective Pricing Report - corrected an issue that prevented descriptions from showing up on this report

v1.389.8
- Reports - added Food Stamp Sales Report - shows items that were purchased using food stamps
- Inventory Eval Report - corrected an issue that caused this report to page break by store even when that option wasn't checked
- Uplifts Reports - Added Uplifts Results Summary bt Store option which separates results by store
- Inventory Eval Report - Updated to include the correct buyown amount when "Use Part of Carton" buydowns are being used
- Reorder - added an option to view return orders separately from regular orders
- Reorder - corrected an error message that would come up if the user ordered too large a quantity of a given item
- Sales Restrictions - added the ability to have multiple sales restrictions per department
- Pik-a-Pak pricing - corrected an issue where updating items with this price type would create excess queue records

v1.389.7
- Ticket #121734 - Director Settings Push Enhancement Request - Updated the list of settings to be sent to the stores
- Worksheets - Added ability to convert worksheet to order
- Customer Activity Report - added House Accounts - Details option to show each transaction for selected accounts
- House Account Report - corrected an issue that caused the balance on this report to be incorrect if the balance was negative
- Commissions - corrected an issue where commission campaigns weren't being removed at the stores when a store was taken off the campaing at corporate
- Inventory Definitions - Created new report that shows all items on an inventory definition

v1.389.6
- Reorders - corrected an issue that caused the 10 week sales history to be incorrect in some instances
- Inventory Movement Report - corrected an issue that prevented
- Employee Permissions Report - added new report to show employees and what permissions they have

v1.389.5
- Buydown Sales Report - added Page Break Option reports
- Enhanced Loyalty - added a filter to the campaign list to only show campaigns that are currently active
- System Discounts - corrected an issue that caused the discount list to sort incorrectly when sorted by date
- Reorder - added check box to indicate if an order has been converted to an invoice
- Mass Updates - corrected an issue that prevented updating an item-level POS flag from Mass Updates
- Time Clock - corrected an issue that would allow the user to manually put enter a record with negative hours
- Reorder - updated reorder worksheet to use the vendor part description rather than the PLU description

v1.389.4
- Return Worksheets - Added support for Return Worksheets
- Adjustments - added a check to verify that an item exists at the store before applying adjustments
- Item Labels - Adjusted the font size to display the full barcode on the Avery label templates
- Purchase Analysis report - add option to group by report group 1
- Vendor Parts - corrected an issue that prevented vendor parts from properly deleting from the stores after they were removed from corporate
- Mass Updates - corrected an issue that was causing the "Store Updating" feature to queue for all stores rather that just for the selected stores

v1.389.3
- Vendor Parts - corrected an issue with the "Only Do Not Order Parts" filter
- Item Details - updated the "Effective Price" popup to include discounts with a quantity of 1 that affect all items
- Enahnced Loyalty - modified campaign setup to prevent choosing an invalid balance type for an open ended campaign

v1.389.2
- Lottery Recon - created new list report of Lottery Ticket Number changes during recon.
- Vendor Parts - added an option to save changes for a part to all pricebook zones
- Cycle Count Reports - added new versions of Hybrid, Detail, and Rollup reports that are sorted by variance
- Vendor Part Kits - corrected an issue with filtering kits that prevented the correct results from showing in some instances
- Employee Loyalty sales report - corrected an issue where this report was not reporting some discounts that were applied
- Buydown sales report - corrected an issue that caused this report to incorrectly show up blank in some instances
- Reports - Added new non tax details report
- Reports - Added option to filter item sales report by discount

v1.389.1
- 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
- Receiving Verify - added a field for user adjustments in Director
- Media Detail Report - Corrected an issue that caused the cash amount to be incorrect in some instances
- Price Change Report - corrected an issue that caused some changes to show more than once
- Mass Updates - Undo Changes - Updated the "Undo Changes" popup to display the pricebook zone, employee name that made the change, and the notes
- Cycle Count Reports - Created new Cycle Count reports sorted by Variance.

v1.389
- Set testing version

v1.388.36
- Receiving - corrected an issue that caused vendor part quantities to pull from the wrong part in some rare cases
- Time Clock Report - corrected an issue that would cause employee #0 to show up on the report even if the report was run for a different employee
- Effective Price Report - corrected an issue where certain filters for this report wouldn't display UPC descriptions

v1.388.35
- Scheduled Reports - corrected an issue with scheduled date range Z reports
- Summary Sales Reports - corrected an issue that caused open department sales to show when filtering reports by vendor

v1.388.34
- File Transfer Update - Transition from SFTP to MFTHub for MSA - Added new SSH key to schema change as default; changed entry field to read only and require user to click to edit it to avoid accidental changing of it

v1.388.33
- Summary Sales Reports - added vendor filter to item-based reports
- File Transfer Update - Transition from SFTP to MFTHub for MSA - Added option to use FTXFTPHelper to send FTP file

v1.388.32
- Scan Data report - added option for ITG scan data report
- Quickbooks export - added validation when utilizing the QB export to make sure the file balances

v1.388.31
- Custom Daily Sales Report - added non-manufacturer loyalty coupons to this report
- Working Orders - corrected an issue with filtering the working order list that prevented filtering by vendor and status at the same time

v1.388.30
- Reports - Register Z Report - corrected some minor visual inconsistencies on this report

v1.388.29
- Receiving - Added setting to allow child items on invoices when "Allow Items Without Vendor Part" is disabled

v1.388.28
- Director Logins - corrected an issue where the "Schedules" permission would send to stores incorrectly in some cases

v1.388.27
- RJR Report - corrected code for accepting the updated ssh key from the RJR FTP site.

v1.388.26
- Working Orders - corrected an issue where completing a working order in Store Mode caused the wrong values to show in the completed order in some cases

v1.388.25
- RJR report - added code to accept updated ssh key from RJR FTP site

v1.388.24
- EDI Format 4 - added ability to process vendor part kits

v1.388.23
- Employee Loyalty Sales report - corrected an issue with this report that prevented it from showing any data in some instances
- Mass Updates - corrected an issue that caused Trigger Items to queue up for all stores when only one was selected for updates
- Working Orders - corrected an issue where the "Complete" button was disabled in Store Mode
- Item Details Lock Buttons - improved performance

v1.388.22
- Trepco EDI Issues - Corrected an issue that was causing items to be skipped on EDI imports if the same part number was on multiple lines

v1.388.21
- RJR Scan Data - added "Divide Discounts" checkbox to correct an issue with discount reporting that was causing some customers to get rejected
- Item Images - added utility to mass import item images
- Commissions - corrected an issue that caused Mass Updates to send the wrong data to the queue in some cases
- Uplifts - updated uplifts to suppor "All Items" filter

v1.388.20
- Receiving Verify - added scanned checkbox and scanned timestamp to Verified Invoice Details
- RJR Scan Data FTP - updated report to accept new certificates from MSA server

v1.388.19
- Warehouse Integration - added an option for warehouse integration to update all fields (description, Category, etc.)
- Ejournal Report - corrected an issue that caused this report to show extra data when fuel sales had been entered on a daily recon
- Quickbooks Export - added an option to hide the TRNSID on exports
- Employee Schedule - corrected an issue that caused warnings to show improperly in some cases
- Buydown Groups - updated buydown groups dropdown to hide groups when all buydowns in that group are archived

v1.388.18
- Adjustments/Transfers - Added a failsafe to verify an item exists at the store before allowing an adjustment from corporate
- New Report - Added Cost change log report
- Added discount filter to comparison sales report
- Added discount filter to item sales report

v1.388.17
- Adjsutments - Added a check to prevent double apply of adjustments
- Reorder Worksheet - added a prompt for the user to update Quantity on Hand when opening an order
- Buydowns - Corrected an issue where removing a store from a buydown was not deleting the buydown at the store level
- Buydowns - Corrected an issue where saving changes to a commission did not create queue records properly
- Item Details - Added ability to remove image from an item
- corrected an issue where newly created time clock entries at corporate didn't send all info to the store

v1.388.16
- New Report - Non-Tax Details report - shows transaction details for any transactions involving non-taxed items
- QB Export - Added options for OnlyWriteOffSet and ReverseSign when setting up daily recon account code mappings
- Buydown Sales Report - corrected an issue that caused buydowns to be excluded from this report erroneously in some instances
- Employee Loyalty Sales Report - corrected an issue that caused non-item filtered discounts not to show on this report

v1.388.15
- Loyalty Campaign Activity Summary Report - Added option to run summary report by store
- Item templates - corrected an issue that caused a prompt about multiple pricebook zones in cases where there is only one pricebook zone
- Buydowns - Changed default filter to only show groups from unarachived buydowns
- Item Details - Under "Manage Buydowns", added "Archived" check box to display whether a buydown is archived
- System Discounts Summary Report - Added date range to report header
- EDI Receiving - Corrected an issue that prevented orders from being closed when receiving the corresponding invoice via EDI
- Vendor in Mass Updates - corrected issue with dataset/queries when showing all items

v1.388.14
- Item Sale Limit - corrected an issue that prevented Item Sale Limits from being sent to the stores

v1.388.13
- Item Sale Limits - Created Item Sale Limits report
- Item Details - Changed "Manage Discounts" and "Manage Buydowns" to hide discounts/buydowns that won't apply to the item (expired or archived)
- Buydowns - added ability to archive buydowns in the mass change buydowns utility

v1.388.12
- Reorders - corrected an issue that prevented an order from displaying the order method after it had been converted from a working order
- Buydown sales report - updated report to take returns into account when an item was returned by receipt
- Item Sale Limiter - added ability to limit sales per transaction of selected merchandise

v1.388.11
- Item Lookups - changed item lookups to only show Quantity on Hand with less than 50 results
- PLU Aliases - updated "Auto-Generate" feature to skip over numbers that are already used

v1.388.10
- Top Sellers Report - Modified top seller report to correctly sort by store number
- Item Details - added ability to see discounts that affect all items on the Manage Discounts screen

v1.388.9
- Discounts - corrected issue with removing trees/departments from discounts

v1.388.8
- Employee schedule issue - Updated the employee scheduler to prevent a start time after the end time.
- system discount report - Updated report to roll up the UPC discounts into a single row.
- E-journal Report - Updated report to show the house account name.
- Time Clock Entry Types - corrected an issue that prevented time clock entry types from sending through the queue
- Vendor Parts - corrected an issue that would allow a vendor part to be created with the same part number as an existing kit

v1.388.7
- Favorite Reports - corrected an issue where favorite reports wouldn't run correctly if too many stores were selected
- QB Exporting Recon - created a hybrid export that combines recon with sales data
- QB Export - corrected an issue where invoices would not export if the "Use Invoice Applied Date" was checked

v1.388.6
- Scheduled Reports - Corrected an issue with running the Customer Activity report when filtering by account
- Commission Campaigns - changed default filter type for new commissions to "Items" (was previously "All Items")
- System Discounts - changed default filter type for new discounts to "Items" (was previously "All Items")

v1.388.5
- Register Z Report - added a setting to hide the Tax Exempt data on this report
- Negative Items Report - added "Negative Items Summary" report option to the Negative Items Report
- Employee Schedule - Added ability to update schedule's budgeted hours

v1.388.4
- Disabled updating prepaid sales tax on all invoice header updates
- Scheduling - added mouse-over text for employee time schedules

v1.388.3
- Barcode Labels - corrected an issue that caused the wrong price to print when filtering this report by invoice
- System Discounts - changed "Add to Discount" dropdowns in Mass Updates and Item Details to exclude archived discounts
- Media Detail report - corrected an error that could prevent this report from running
- Scan Data report - corrected an issue that caused this to create and send multiple times if scheduled
- Daily Recon Report - corrected an issue that caused Over/Short for Mobile coupons to always show zero
- System Discounts - added an option to skip creating queue records when priority is changed through drag/drop
- Cycle Counts - corrected an issue that caused sales tracking in cycle counts to give incorrect results in some rare cases

v1.388.2
- Daily Recon - added Mobile coupons to daily recon report
- Recon Export (QB) - corrected an issue where the Cash Deposit was being exported in place of the total deposit
- Item Details - corrected an issue that prevented setting an item inactive if the quantity on hand was zero
- Working Orders - added ability to create and manage working orders store-side, and send the orders to corporate
- System Discounts - added queueing for system discounts when priority is changed through drag/drop
- Item Details Item search - disabled getting quantity on hand if the search returned more than 50 results
- Reorders - corrected an issue that caused reorders to run very slowly if logging reorder calculations was enabled

v1.388.1
- Negative Cashier Report - added notes from canceled sales, voids, no sales
- Selected Stores - corrected an error message that was caused by having more than 100 stores selected

v1.388 Release

v1.387.15
- Commissions - corrected an issue that caused some sales not to show on the leaderboard

v1.387.14
- Average cost - modified avg cost to include invoice records where cost = 0
- Inventory Adjustment Report - corrected an issue that caused an error if the adjustment quantity was over 32,000
- Cycle Count Detail Report - Added grand totals for each column in the report
- Commission Campaigns - added Pricebook Zone selection to Commission - Added commission to store relationship.
- Receiving - added ability to sort by "Verified" column in Previous Invoices list
- Buydowns - added option to print archived buydowns on buydowns screen
- Receiving - added ability to copy an invoice
- Enhanced Loyalty Reports - added Points Earned Report to show loyalty points earned by customer/store
- Barcode/Shelf labels - this report now remembers the last used setting of the "Use Full PLU" box
- Links - added "Orphaned Links" utility to find one-way links and fix or remove them
- House Accounts - Added the ability to lockout all depts.
- Purchase analysis report - Added Dept Grp option to the Purchase Analysis and Never Re-Purchased Reports.
- Inventory Invoice Report - Created new report under Purchase Analysis.
- Removed Redundant Prompt When Applying Lottery Recon Adjustments
- Invoices - made prepaid sales tax field read only and added link label to prompt for change amount and confirmation before actually changing
- Employee Schedule - Added ability to set a max number of hours each employee can be scheduled per week

v1.387.13
- RJR Scan Data - corrected issues with single-pack manufacturer discounts. also corrected issue with carton reporting on multipack manufacturer discounts
- Dymo Label Printing With Aliases - Added option to use alias when printing labels

v1.387.12
- Customer Activity Report - Annual Sales option added. shows annual sales by month for a selected dept
- Invoice Summary with Margin - New report - adds margin column to invoice summary report

v1.387.11
- Media Detail Report - corrected an issue with this report that caused cash totals to be incorrect in some instances
- Non Sellers Report - corrected an issue that caused the "Last Invoice Date" on this report to show return invoices
- Hourly Sales report - added an option to group this report by register
- Customer Activity Report - added a grand total to the bottom of this report
- Inventory Evaluation Report - added store name to this report
- Enhanced Loyalty - added demographics analysis to show customer's age/gender as well as sales by age/gender

v1.387.10
- Time Clock Report - added summary option to report
- Item Details Templates - added pricebook zone data to templates

v1.387.9
- Item Sales Report - added an option to run for a specific day of the week
- Item Details - added quantity on hand to search list when looking up items by description

v1.387.8
- Enhanced Loyalty - corrected an issue where balance type could not be changed in some cases
- Price Change Report - (new report) added report to show price changes over time
- Updated description input field in mass updates & item details to 50 chars

v1.387.7
- Cycle Count Reports - set description to wrap to the next line if the description is too long for one line
- Invoice Summary Report - updated report to show surcharges
- Mass Updates - added the option to send Discount headers (without items)
- Enhanced Loyalty - added other search options in customer list (First name, email, phone #)

v1.387.6
- Uplifts - added a refresh button to the uplifts tab
- Item Details - added confirmation prompt when deactivating an item that still has quantity on hand
- EDI settings - added ability to send EDI settings to stores
- Warehouse Integration - added support for full warehouse integration
- Logins - corrected issue where "recon audit" and "manual gift card" permissions were not sending through the queue
- Reorders - corrected issue with "52-week high" calculation
- Vendor Part Kits - corrected an issue where kits were not copying to new pricebook zones
- Maintenance - Stores - added option to send all assigned buydowns/vendors/discounts from "Gear" menu
- Top Sellers Report - added option to roll up links when running by vendor
- Cycle Counts - corrected an issue where the adjusted qty on cycle counts would be incorrect in some instances
- Sales Tax Report - corrected an issue when displaying more than one tax type for a given store
- Queue - corrected an issue where some fields were not being sent with Department updates

v1.387.5
- Vendors - corrected an issue where vendor address data didn't send to the store
- Hybrid Reorder method - added ability to group items by Major Category
- Announcements - corrected an issue that prevented adding an attachment
- Timeclock - corrected an issue where editing a timeclock record at corporate wouldn't toggle the "edited" flag at the store level
- Effective Pricing Report - corrected an issue where running this report at store level was ignoring buydowns

v1.387.4
- Reorder - added option to require the total number of items ordered to be a multiple of a set number
- Enhanced Loyalty - Created new report to show customer balances
- Enahnced Loyalty - added "Ads" campaign type for communication with customer about upcoming promotions
- Integrated Loyalty - added ability to mass-remove items from a campaign

v1.387.3
- Permissions - removed ability to delete enhanced loyalty coupons unless logged in as admin
- Barcode/Shelf-Label Report - corrected an issue where this report would always print the price from pricebook zone zero
- Queue - corrected an issue where "delete data" records could be sent after the replacement data in some instances
- Receiving - added "Verified" check box to invoice grid
- System Discounts - added option to limit loyalty system discounts to a set number of times per day per customer
- EDI filtering - corrected an issue with the filtering of EDI invoices for format #20
- Pending Transfers - added ability for the cost to be brought over from the "From store"
- Media Detail Report - corrected report to no longer have blank headers or an extra blank page at the beginning

v1.387.2
- Permissions - corrected an error where a user with the "cycle count blind" setting could still see the total variance in the cycle count list
- Lottery Reconciliation - added report to show all lottery items to the Lottery Games screen
- Reorders - corrected an issue where the "Create as Transfer from Store" didn't work in some cases
- Mass Updates - modified "Detete Data 1st" box to only delete vendor parts from selected vendor
- Enhanced Loyalty Reports - corrected an issue that prevented adding customers/campaigns to report filters
- Pending Transfers - corrected an issue where newly created Pending Transfers would not allow new items to be added

v1.387.1
- Buydown Groups - corrected an issue where saving a buydown would cause the buydown list to stop filtering by the previously selected buydown group
- Scheduled reports - added option to run reports for prior day

v1.387
- Mass Updates - corrected an issue where updating the description in Mass Updates would only queue the changes for the selected pricebook zone
- Inventory Evaluation report - added ability to group by sub-category
- Item Details - added ability to print the "Transfer Analysis"
- Register Z Report - updated report to show tax exempt sales
- Item Details - added a setting to render an item ineligible for all system discounts
- Enhanced Loyalty - added support for % off loyalty coupons
- Item Details - added a setting to disable the "on order" quantity
- Vendor Parts - updated Manual Order and Do Not Order settings to be pricebook zone specific
- Lottery Reconciliation - added a confirmation prompt when deleting old reconciliations
- Favorite reports - added ability for report to remember which stores were selected
- Director Settings - corrected an issue that prevented the "Expand 8 digit UPCS" setting from saving correctly
- Community - corrected an issue that prevented carriage returns from displaying in community threads
- Commissions - modified commissions to optionally work off of department/tree data rather than explicit item filters
- Enhanced Loyalty - added the ability to add a logo to loyalty coupons
- Enhanced Loyalty - added ability to delete unused coupons from a customer account
- Price Exceptions - added ability to to set exceptions by percentage
- Enhanced Loyalty - added support for percent off loyalty coupons
- Disclaimers - added the ability to create disclaimers and assign them to a department
- Reports - corrected an issue where the register Z report and negative cashier report would show different values for voided items in some cases
- System Discounts - added ability to set a discounts as "inventory clearance" so items are removed from the discount once their inventory reaches zero

v1.386.16
- Cycle Count Detail Report - corrected error message that prevented this report from printing

v1.386.15
- EDI invoices - added support for vendor part kits
- Sales reports - updated reports to correctly calculate margin if the effective cost is less than zero
- Sales Restrictions - resolved an issue where restrictions could not be saved if no stores were selected
- Working Orders - added support for ordering vendor part kits
- Android Handheld - added a permission for remote sales
- Customer Activity Report - corrected an issue where this report was not saving to 'favorites' correctly
- Enhanced Loyalty - corrected issue with Raffle Drawing report where it could select customers with a zero balance in some cases
- System Discounts - corrected an issue that would allow items to be added to the trigger list of a non-triggered discount

v1.386.14
- Scheduled Reports - added the ability to send scheduled reports in PDF, Excel, or Word format

v1.386.13
- Corrected an issue with invoice exports in QB

v1.386.12
- Buydowns - Corrected an issue that prevented the use of buydown groups in store mode

v1.386.11
- Enhanced Loyalty Analysis - corrected an issue that caused the Total Sales to show numbers that were too high
- Reorders - Corrected an issue that would cause the "52 week high" to be incorrect in some cases

v1.386.10
- Added ability to auto apply EDI invoices

v1.386.9
- End of Day Report - corrected an error message that coming up when running this report

v1.386.8.4
- Director Settings - corrected an issue that prevented sending some Director settings
- Working Orders - corrected issue that caused working order to show incorrect quantity on hand in some cases

v1.386.8.3
- Employee Schedules - added warning if minimum staff requirements aren't met
- Daily Sales Report - corrected an issue that caused the report to show sales tax for the entire day rather than the selected time frame
- Permissions - corrected issue that prevented setting permissions for schedule module

v1.386.8.2
- Buydowns - added ability to set buydown groups in store mode
- Employee Schedules - added warning if employee is scheduled outside store hours
- Permissions - added in permissions for Lottery module
- System Discounts - corrected an issue that prevented the deletion of system discounts
- Reorders - corrected an issue where Days of Inventory orders were not displaying the correct order method
- Slow Sellers Report - added option to use the vendor part qty as the threshhold for including an item on the report
- Reorders - added "Sys Qty" column to show what the system calculated prior to user edits
- Scheduled Price Changes - added logging of who scheduled the changes
- Verified Invoices - added a filter to show only items with a variance
- Reorders - added a reorder type - List all items with Replenishment - uses replenishment calculation, but shows all items even if the replenishment calculation shows zero need to be ordered
`
v1.386.8.1
- Label Printing - added ability to specify quantities item by item
- Commissions - Modified commissions to be able to filter by department/tree info rather than filtering only by items
- System Discounts - Modified discounts to be able to filter by department/tree info rather than filtering only by items
- Buydowns - corrected an issue that could send the wrong items to the store with a buydown in some cases
- Mass Updates - corrected an issue that caused vendor parts to remain if their attached item was deleted through mass updates
- Orders - corrected an issue that caused the "Order Method" to show as "Manual Add" regardless of what order method was originally used
- Register Z Report - corrected an issue that prevented this reports from showing tax exempt totals
- Purchase Analysis Report - added ability to group by Report Group 1
- Sales Comparison Report - added more filter options to this report
- Mass Updates - corrected an issue with the custom filters that caused the window to show "Dept_Grp" instead on Major Category
- Enhanced Loyalty Reports - added ability to group by store in campaign activity reports
- House Accounts - corrected an issue that caused House Accounts to send to the store incorrectly
- Reports - Created new report "Invoice Detail Weekly Hybrid".
- Item Details - added ability to print transfer analysis numbers
- System Discounts - corrected an issue that caused scheduled discounts to trigger at the wrong times if they were sent to a different time zone than corporate
- Item Details - added an option to disable "on order" quantity calculations in item details
- Lottery Games - added new popup to filter lottery games
- Lottery Games - added the ability to mark multiple games inactive at once
- System Discounts - added "inventory clearance" setting on discounts that will cause them to remove an item once they quantity on hand reaches zero
- Orders - added a column on the orders/working orders worksheets that shows the original qty suggested by the system
- Dashboard (Store Mode) - corrected an issue that caused the previous days sales to report incorrectly
- House Accounts Report - updated report to get account balances from corporate
- Orders - corrected an issue where sending orders to store would close the orders
- System Discounts - corrected an issue where sorting discounts by date would not sort correctly
- System Discounts - added option to flag an item ineligible for any discounts
- Enhanced Loyalty - added ability to add points to a loyalty account (requires "Admin" permissions)
- Reports - multiple reports now have the option to exclude departments that are not added to sales
- Enhanced Loyalty - added support for logos on loyalty coupons
- Mass Updates - added an option in "Store Updating" tab to send Pricing only
- Enhanced Loyalty - added "preview" option to coupon details screen
- Top Sellers report - added option to rollup links
- Enhanced Loyalty - added the option to delete unused coupons from an account (requires "Admin" permissions)
- Customer Activity Report - added option to group by store
- Warehouse integration - added interface for adding new items from the warehouse software
- Verified Invoices - added option to filter out invoices that didn't have any variances
- Permissions - added a new permission to allow/disallow deleting messages
- Permissions - corrected an issue that allowed people who were denied reports permissions to run custom reports
- Pricing Exceptions - added ability to do pricing exceptions by adding or subtracting a percentage rather than a flat amount
- Mass Updates - added an option to show/hide inactive items
- Transfers - added ability to see transfers both TO and FROM the selected store
- Reorders - added a new order type - "List All Items with Replenishment". It shows all items from a vendor with their replenishment order quantities (even if the quantity is zero)
- System Discounts - added a setting to enable/disable drag and drop prioritizing of discounts
- Buydowns - corrected an issue that prevented buydowns from being deleted at the store level after the store was removed from the buydown at corporate
- Mass Updates - added a new pop-up window for rearranging columns
- Waste Report - Fixed an issue with the waste report not showing all items
- Mass Updates - added quantity on hand to the orphaned item utility
- Buydown Report - corrected an issue that caused the report to show the wrong buydown amounts for packs if the "Part Of Carton" option was being used
- Suggested Transfers - corrected an issue with the filter by "Multiple UPC" option that would clear out the selected UPC's in some cases
- Reports - corrected an issue with the Ejournal report that prevented a search by check # from finding the right receipt
- Employees - added "Default Store" to employee list
- Orders/Vendor Parts - added the option to require certain parts are ordered only in groups of a specified size
- Commissions/Discounts - added ability to archive expired discounts/commissions rather than deleting them
- Reports - added "Employee Dept Sales" report - shows department sales grouped by employee
- Reports - added "Item Multiples Report" - shows how many times products were sold individually or in multiples
- Departments - added ability to create disclaimers and tie them to individual departments to be printed on receipts whenever items from that department are sold
- Reports - corrected an issue with the Daily Reconciliation report that caused it to display lottery and not display fuel regardless of user settings
- Enhanced Loyalty - added support for Percent-Off loyalty coupon types
- Reports - corrected an issue that prevented new departments from being added to older favorite reports
- Timeclock - added "Edit Mode" box that prevents editing times until unchecked
- Daily Recon Report - corrected an issue where the report would miss the first day in the Daily Recon Batch report due to the incorrect time being selected.
- Receiving - updated invoice worksheet to prompt to select which vendor part to use if multiple are available for that vendor
- Enhanced Loyalty Reports - added filter by customer to several reports
- Employee Scheduler - updated to display the number of hours over max an employee is scheduled for
- Mass Updates - added ability to add items to an enhanced loyalty coupon from the "Utilities" tab
- System Discounts - added support for "Buy X get Y% off Z items" discount type
- Buydown Sales Report - added "Details Format" for this report when running for invoice data
- Login Permissions - separated reorder and receiving into two separate permissions
- Settings - Added ability to push settings to a store
- Reports - added options to exclude recently added and/or recently received items from the slow sellers report

v1.386.8
- PM Multipack Scan Data Issue - udpated report to fit with newer requirements

v1.386.7
- Added support for grandfathered age verification
- End of Day Report (JR format) - updated report to work with new customer IDs
- Vendor Part Kits - corrected an issue where deleted vendor part kits weren't getting deleted from the stores
- Scheduled Orders - corrected some minor issues with editing scheduled orders
- Uplifts - corrected error with removing items from uplifts
- Invoices - Added check for inactive items when processing EDI invoices

v1.386.6
- BW Accounting Export - updated report to use new customer IDs

v1.386.5
- Loyalty coupons report as discounts - updated to allow this setting to pull house account data from corporate

v1.386.4
- Dymo Label printing - added option to send entire 12-digit UPC if box is checked

v1.386.3
- Register Z report - corrected department sorting when "Include Depts/Tenders With No Data" is checked

v1.386.2
- Added support for prepaid sales tax on invoice header instead of surcharge
- Register Z report - added option to include all departments and tenders on the report (even if no sales were made for that dept/tender)

v1.386.1
- Export Invoice Data Into Excel - Modified EDI invoice format 5 to set invoice surcharge for pre collected sales tax
- Scheduled Reports - added detailed logging of scheduled reports
- Working Orders - added vendor part description to the working orders grid

v1.386
- Compile for release

v1.1385.112
- Fixed issue with the inventory adjustment (waste) report not showing all items - Changed the union in the query to union all.

v1.1385.111
- RJR Scan Data report - corrected an issue with Promotion reporting
- System Discounts Report - corrected an issue that caused some discounts not to display correctly on the report
- Commissions Report - corrected an issue that caused the report to show integrated loyalty campaigns
- EDI settings - added a setting to keep all EDI invoices in separate subfolders

v1.385.110
- Reports - corrected an issue that caused the scroll bar to flicker when filtering by Manufacturer on some reports

v1.385.109
- Lottery Items - corrected an issue that could cause the lottery items to show the incorrect retail in some cases

v1.385.108
- Queue - modified queue to sort updates by store
- New Items - added an "Extended UPC" field to the New Item dialog

v1.385.107
- Scheduled Orders - corrected an issue with editing schedules that caused filtered departments to lose their last digit in some instances
- Messages - added support for non-PDF attachments
- Settings - corrected an issue that could cause the "Expand 8 Digit UPCs" setting to appear to be disabled when it was not
- Stores - Corrected an error that could appear when clicking the "Gear" button in some cases
- Buydowns - corrected an issue that allowed archived buydowns to be updated via "Mass Update Buydowns"
- New Setting - "Enable Return Forms" to allow viewing of customers and transactions that involve returns

v1.385.106
- Director Logins - corrected an issue where the "Hide Dashboard" setting was displaying incorrectly when viewing permissions
- Reports - added report to show vendor parts with zero cost
- Item Details - added "Everywhere" search in the lookup box (to search PLU/Vendor Part/Description/Alias simultaneously)
- Loyalty Customer Information report - removed the word "email" from the email address field
- Vendor Parts - corrected an issue where the vendor parts would show on the wrong item in Item Details in some cases

v1.385.105
- Adjustments/Orders/Receiving - modified "Find Item" popup to add current quantity on hand
- Director Messages - added character count to alert the user if they are approaching the maximum
- Top Sellers Report - added ability to group by store
- Non Sellers / Slow Sellers report - order by description - Added option (checkbox) to sort reports by description

v1.385.104
- Buydowns - corrected an issue that prevented newly created buydowns from showing in Director

v1.385.103
- Spot Check report - corrected an issue where items would sometimes show up twice or more on this report
- Pricing Exceptions - modified pricing exceptions to allow updating individual prices
- Ejournal/Negative Cashier Report - updated these reports to show "notes" on No Sales
- Receiving - added ability to choose which vendor part to use when receiving an item
- Buydowns - added ability to archive buydowns rather than deleting
- Cycle Count report - added an alternate Hybrid report sorted by variance
- News - added a setting to change how often Director/POS checks for new news
- Barcode/Shelf-Label Report - added option to print from a list of UPCs scanned on the handheld
- Reports - added the ability to search available categories/departments when choosing the filter for reports
- Item Sales Report - added an option to filter the report by vendor
- Inventory Evaluation Report - added an option to filter the report by vendor
- Pricebook - Links - added "Quick Find" option to search by description or UPC

v1.385.102
- POS Flags - corrected an error message when creating a new POS flag
- Customer Activity Report - modified report to include zero dollar transactions

v1.385.103
- Spot Check Report - corrected an issue that caused items to show up on the report multiple times in some cases
- Price Exceptions - corrected an issue that prevented editing individual prices in an exception
- System Discounts - corrected an issue that prevented the window from auto-scrolling when dragging a system discount
- Ejournal/Negative Cashier Reports - modified reports to include the "Notes" that can be added to No Sales in the POS
- Orders - added ability to choose which vendor part number to use when adding an item to an order
- Buydowns - added archive to separate old buydowns from current ones
- Cycle Count Reports - added Hybrid report sorted by variance
- News/Announcements - added a setting to configure the interval between checking for new news
- Barcode/Shelf label Report - added option to print items scanned on the handheld
- Reports - added quick filter all list boxes on all reports
- Inventory Evaluation Report - Added "Filter by Vendor" option
- Links - added "Quick Find" by description and UPC

v1.385.102
- Customer Activity Report - modified report to include transactions with a zero total

v1.385.101
- Receiving - corrected an issue that caused the "Purchase Order" dropdown to populate incorrectly in some cases

v1.385.100
- Enhanced Loyalty - added validation to ensure that the "Open Redeem" campaign type is present at corporate
- Orders - corrected an issue that prevented the last edited line of an order from saving unless the field was exited first

v1.385.99
- Employee Scheduler - corrected an issue that allowed for zero hour entries
- Remote Sales - added support for "pik-a-pak" priced items

v1.385.98
- Enhanced Loyalty Reports - corrected an issue with adding two customers with the same name to a report
- Receiving - corrected an issue where applying cost changes to all zones was not creating queue records for all zones

v1.385.97
- Item Details - disabled changing the UPC field

v1.385.96
- Employee Scheduler - corrected an issue that would prevent a save prompt when closing a schedule under some circumstances
- Orders - corrected an issue that caused copied orders to come up blank
- Mass Updates - Field Updates - Override Type field was changed to a dropdown
- Transfers - when in store mode, transfers will only be allowed if the current store is included in the transfer
- Pricebook - Links - corrected an issue that allowed a link to be cleared from one item without clearing it from the linked item as well
- RJR Scan data report - corrected two new issues with the way that discounts were reporting
- Receiving - Corrected an issue that caused vendor part costs to change incorrectly in some instances

v 1.385.95
- Adjustments - corrected an issue that could cause the wrong username to be associated with adjustments in some instances

v 1.385.94
- Employee Scheduler - added ability to delete an employee from a schedule with the "delete" key
- Pricebook Zones - corrected an issue that would allow the save button to be clicked multiple times and create duplicate pricebook zones

v 1.385.93
- Mass Updates - Add Parts For Vendor tool wasn't setting the Minimum Order Qty on new parts
- Vendor Part Kits - disabled buttons for adding an item to a kit while no kit is selected

v 1.385.92
- Employees - corrected an issue that prevented resetting biometric data when using a Touch Point fingerprint reader
- System Discount Report - modified report to display long discount names correctly
- Orders - Corrected an error that caused orders to show an error if the Minimum Order Qty for a vendor part wasn't set
- Suggested Transfer - corrected an issue that prevented this tool from creating the transfers it suggested

v 1.385.91
- EDI Orders - added Order format 25 to support orders with HLA
- Buydowns - corrected an issue that prevented buydown items from being added to the queue when items were added through Mass Updates

v 1.385.90
- Vendor Part Kits - corrected an error that came up when adding newly created vendor parts to an order
- Queue - sending trigger items for system discounts was giving the wrong message - corrected message
- Vendor Part Kits - added support for marking a vendor part kit as "Do not order"

v 1.385.89
- Enhanced Loyalty - added Disclaimer text lines for coupons
- Enhanced Loyalty - added support for blacklist items on campaign coupons
- Enahnced Loyalty - streamlined removing items from a loyalty campaign

v 1.385.88
- Altria Scan Data - corrected an issue that caused some discounts to report wrong in some instances

v 1.385.87
- Employee Scheduler - added Director Login permissions for the scheduler to lock down access for managers only
- Employee Scheduler - added a warning to prevent creating a second schedule for a given store for a given week
- Employee Scheduler - corrected an issue that caused "No Opener" and "Gap" warnings to remain no matter what schedule coverage looked like

v 1.385.86
- Buydown Report (Invoice Data) - corrected an issue that caused the report to show all invoice data rather than limiting to the report dates

v 1.385.85
- Enhanced Loyalty - added ability to limit open ended campaign coupons to only be redeemable on select items
- Employee Scheduler - corrected an error message when pressing certain keys on the scheduler
- Inventory Eval Report - corrected an issue when exporting the report to excel that prevented the column headers from lining with the columns
- Messages - corrected an issue that prevented messages with line breaks from displaying properly
- Buydown Report (Invoice Data) - corrected an issue that caused this report to ignore buydowns that ended before the stop date of the report
- Enhanced Loyalty - corrected an issue with Loyalty Customer Activity Report that caused the totals to be off in some instances

v 1.385.84
- Scheduled Orders - corrected an issue that caused the "Include Zero Order Items" box to save incorrectly
- Commission Reports - added support for displaying commissions as percentages
- Vendor Parts - Added support for deleting vendor parts when the PLU they are attached to is deleted
- Pricebook - corrected an issue that allowed one-way links if a link was removed from only one linked item
- Enhanced Loyalty - added support for viewing printed coupons from open ended campaigns

v 1.385.83
- MSA Scan Data - Corrected an issue with certain discount types on the scan data report

v 1.385.82
- Spot Check Report - added the name of the employee who did the spot check to this report
- Invoice Reports - corrected an issue where two identical lines on an invoice would not show up on a printed report
- Buydowns - corrected an issue that prevented newly added buydown items from sending to stores
- Employee Scheduler - corrected an issue with an employees hours calculating incorrectly when an employee was scheduled for 1 hour or less
- Cycle Count Hybrid Report - this report was showing child costs on items without links. corrected this issue.

v 1.385.81
- Employee Scheduler - corrected issue with "Closed" checkbox in store settings not saving correctly
- Scheduled Reports - corrected an issue that was preventing scheduled reports from sending in some instances
- Working Orders - added the ability to delete multiple working orders
- Buydowns - corrected an issue that caused an error message when loading the buydown list
- System Discounts - corrected an error when dragging/dropping a system discount below the bottom of the grid
- Invoice Cost Change Report - corrected an issue that caused some invoices to be excluded from this report
- Pricebook - added option to disable inventory tracking on individual items

v 1.385.80
- RJR Scan Data - corrected an issue that was causing Manufacturer funded discounts to lump in with retailer discounts in some cases

v 1.385.79
- Employee Scheduler - added a check to exclude "Closed" days when calculating suggested budget hours

v1.385.78
- System Discounts - corrected a display error when dragging/dropping discounts below the last discount
- Inactive Items - corrected an error that would sometimes display when using the "Permanently Delete" button on the Inactive Items tab

v1.385.77
- Scheduled Reports - corrected scheduled reports when sending as dashboard message to be visible in store mode

v1.385.76
- Min/Max Reorder - corrected an issue that caused items that had multiple PLU's in their vendor parts to reorder the wrong quantity

v1.385.75
- Mass Updates Support Utilities - added ability to pull/send tax groups to stores
- Buydowns - corrected buydown grid to show correct pricing on items when using "Part of Carton"

v1.385.74
- Item Details - added ability to run Xfer Analysis from stores

v1.385.73
- Cycle Counts - changed print preview to not rollup links if there are multiple layers to the link (i.e. an item with both a parent and a child)
- News/Announcements - revamped News/Announcements updates to prevent slowdowns when opening Director while the internet is down
- EDI Ordering - added a message to notify the user if the EDI file did not send correctly
- Cycle Counts - corrected an issue that caused breakdowns tracking on cycle counts to be incorrect in some instances
- System Discounts - added ability to drag and drop discounts to rearrange priority
- Schedules Module - added support for setting a store to be closed on selected days
- Schedules Module - added feature to suggest Weekly Budgeted Hours based on store hours and minimum staff
- Imperial EDI receiving - corrected an error message that would show up if the user clicked on whitespace rather than an invoice

v1.385.72
- Register Z Report (All Z's in Date Range) - removed the list of "Z's included in this report" that showed up after every Z
- Non-sellers Report - corrected an issue where the quantity on hand for items on this report were incorrect
- RJR Scan Data - fixed negative qty issue with item returns

v1.385.71
- Employees - Added detailed permissions for handheld applications

v1.385.70
- Added a failsafe to prevent an issue that allowed invoices to be applied twice in some rare instances

v1.385.69
- RJR Scan Data - corrected an issue with "Buy X get Y" discount types that caused errors on RJR's side when processing the file
- RJR Scan Data - removed voided items from the report in order to correct an issue with negative discount amounts


v1.385.68
- EDI Receiving - Corrected an issue that caused an error message when loading the EDI receiving screen in some instances
- Item Details - Added a failsafe to prevent recursive item links
- Sales Tax Report - Corrected an issue that was causing the tax rates on the report to be incorrect

v1.385.67
- Commissions - added support for percentage-based commissions

v1.385.66
- Mass Updates - Support Utilities - added ability to import costs from a CSV file
- Buydown report - added ability to run for a list of manufacturers
- Buydown Report - added a check to verify that a store was included in a buydown before adding it to the report

v1.385.65
- Transfers - resolved an issue where transfers that failed to apply to the stores would never show applied at corporate
- Receiving - added option to auto-append the store number to the end of all newly created invoices
- Loyalty/Sales Reports - added a setting that allows loyalty coupons/redemptions to display as discounts on sales reports
- Negative Cashier Report - resolved an issue that caused the report to group by employee name rather than employee number

v1.385.64
- Reports - created effective pricing report
- Reorders - added ability to set and use a minimum order qty for an item
- Buydowns - added "Buydown Groups" to buydown interface and added ability to filter by group
- Time Clock - modified employee filter to only show active employees
- Enhanced Loyalty - resolved an issue that was preventing the "Dollars Spent" from being updated with new sales

v1.385.63
- EDI receiving - modified BCI receiving to work off of PLU rather than vendor part

v1.385.62
- System Discounts - resolved an issue where discount schedules were being sent for discounts without "use schedule" checked
- House Accounts - resolved issue with the "House Account" flag getting set incorrectly when changing an account
- Mass Updates - the "On Promo" field was not populating; this has been corrected
- Mass Updates - corrected an issue that sometimes caused items to display twice when filtering by vendor
- RJR/PM Scan Data - modified interface to show progress counter
- Enhanced Loyalty - added "Last Store" to Customers grid
- RJR Scan Data - replaced zero coupon amounts with blanks at MSA's requested
- RJR Scan Data - corrected an issue that caused the buydown name to report incorrectly in some cases

v1.385.61
- Top Sellers Report - added ability to group report by store
- RJR Scan Data - made a correction to the transaction splitting to take sale limiters into account
- Scheduled Reports - streamlined the process of running scheduled reports in order to prevent timeouts when many reports are scheduled at the same time
- Gift Cards - Added ability to manually load a gift card
- Purchase Analysis Report - added more detailed report option to break down purchases by item/vendor

v1.385.60
- System Discounts - corrected an issue with the "Move Up" and "Move Down" buttons not moving the discount correctly
- Time Clock - corrected an issue that prevented deleted time clock records from sending down to the stores
- Avg Cost - modified average cost utility to correctly calculate costs for items with vendor part quantities greater than 1
- Negative Items Report - added new report options to show item returns, item returns with price changes, and a summary of items returned, voided or canceled
- RJR Scan Data - corrected an issue that would cause some discounts to report negative amounts
- Receiving - corrected an issue that prevented applying invoices to stores immediately
- Item Sales Report - corrected an issue that caused items with identical descriptions to display multiple times
- EDI Receiving - corrected an issue where processed EDI files would sometimes fail to archive

v1.385.59
- Added debug log for custom summary sales report

v1.385.58
- Buydowns - added prompt asking whether to copy active stores when copying a buydown

v1.385.57
- Item Details - When adding a vendor part from Item Details, the part number now defaults to the PLU
- RJR Scan Data - added field in Buydowns to enter the discount name to display in the retail report
- RJR Scan Data - modified report to split transactions multiple items on one line
- EDI Receiving - added support for Amcon - Illinois

v1.385.56
- Campaign Sales Report - added date range to the report
- Enhanced Loyalty - added setting on balance types that chooses whether to display those balances on the receipt
- Employee Scheduler - added ability to set different store hours for each day of the week
- House Accounts - Added a utility to merge store/corporate House Accounts
- PM Scan Data - added House Account discounts to the report
- Receiving - corrected an issue that allowed items to be added to an applied invoice (despite settings that should disallow that)
- EDI Receiving - updated Amcon EDI method to add the ability to process vendor part kits

v1.385.55
- Mass Updates - corrected formatting of RGIS export

v1.385.54
- Mass Updates - Added RGIS export
- Enhanced Loyalty - added ability to search the customer list
- Mass Updates - added ability to restore items deleted from mass updates
- Enhanced Loyalty - Added alternate customer information report to show dollars spent for each customer
- Enhanced Loyalty - corrected an issue with the Loyalty Customer Information report that would prevent it from running for a large list of customers
- Enhanced Loyalty - corrected an issue where corporate could not add points to a customers account on any machine other than the server

v1.385.53
- EDI reorder/Receiving - added EDI method for Bradley Caldwell Inc.
- Item Details - added QOH/Sales popup
- Mass Updates - added ability to use scheduled changes for vendor part cost changes
- Item/Department Sales reprots - corrected an issue where some filters for these reports would exclude all items/departments that are not added to sales
- Register Z report - added option to subtract manufacturer coupons from the Adjusted Total
- Hybrid Reorder - Reorder settings now save when an order is generated

v1.385.52
- RJR Report - corrected an issue with discounts reporting

v1.385.51
- Employee Scheduler - added safeguards to prevent scheduling the same employee with two overlapping shifts

v1.385.50
- Enhanced Loyalty - added report to show all open ended redemptions

v1.385.49
- PLU Aliases - Added report to show all PLU aliases along with their associate PLU
- Mass Updates - added ability to remove items from buydowns in Mass Updates
- RJR report - modified to subtract coupon amount from final sale price
- Transfers/Adjustments/Receiving - corrected an issue that caused the login associated with the Transfer/Adjustment/Receiving to display incorrectly at corporate

v1.385.48
- Time Clock Export (PC Payroll) - added PayrollEIN to export

v1.385.47
- Mass Updates - corrected an issue where items deleted from Mass Updates were not sending to stores correctly
- Mass Updates - created new option in Store Updating to send only vendor parts to the selected stores
- Enhance Loyalty - updated loyalty analysis to show sales amount
- Cycle Counts - updated Custom Hybrid Report to include buydowns in variance pricing
- Reports - Created Flash Report to show all the expiring, current, and upcoming Buydowns/System Discounts/Commissions/Loyalty Campaigns

v1.385.46
- Director Settings - added ability to send large queue records in smaller chunks to compensate for slower internet speeds
- Mass Updates - corrected an issue that would cause the wrong pricebook zone to become selected when switching to item details and back again
- Mass Updates - deleting items from Mass Updates now requires an admin password
- Vendors - deleting a vendor will now delete all associated vendor parts

v1.385.45
- Vendor Part Kits - added option to search the list of Kits
- Dashboard - Enabled running the Snapshot report for a date range
- Item Details - added the quantity on order to the Item Details screen
- Working Orders - modified printed working orders to allow costs to be hidden
- Item Details - searching for an item by UPC now also searches by alias
- Non-Sellers Report - added ability to exclude items received in the last X days

v1.385.44
- Enhanced Loyalty - added a report to show the active campaigns for a store

v1.385.43
- Orders - corrected an issue that was removing spaces from vendor parts when adding them to orders

v1.385.42
- Reports Quick Dates - added a setting for which day to count as the first day when using "Last Week" and "This Week" options
- Employees - corrected an issue with the "Default Store" setting that prevented the store list from displaying correctly
- Mass Updates - corrected an issue that would allow filtering to a maximum of 78 items when using "Filter based on Selection"
- Employees - Added "Full Time" setting
- Vendors - updated Vendors to allow vendor contact info to send down to the stores
- Mass Updates Field Updates - changed the "on promo" field to use a dropdown to update
- Scheduled Orders - added the ability to delete multiple scheduled orders at once
- Mass Updates Scheduled Changes - corrected an issue when scheduling changes for items with multiple different costs
- Employee Scheduler - Corrected an issue that caused copied schedules to copy incorrectly

v1.385.41
- Register Z Report - corrected an issue where the Mass Print Z's store list would not populate correctly

v1.385.40
- Department Sales Report - updated "Summary" version of report to reflect the same avg retail and avg cost as the regular version
- Enhanced Loyalty - added ability for corporate to manually add points to an account
- Negative Checks - made the "Accept Checks from this customer" box visible again since POS is now using it
- PM Scan Data report - corrected an issue when reporting sales with multiple different UPCs on the same discount

v1.385.39
- Enhanced Loyalty - added enhanced loyalty analysis tab

v1.385.38
- Mass Updates - added option to round up to the nearest .99 when making GM changes
- Item Details - added ability to recover a deleted item
- Timeclock Report - added an option to print the report in portrait view
- Daily Recon Report - corrected an issue that prevented lottery information from showing on this report
- Enhanced Loyalty - added report to track how many loyalty customers were added by each employee

v1.385.37
- Announcements - corrected the "News" display to make it read only
- EDI Receiving - corrected an issue that allowed the same FasTrax EDI file to be processed multiple times

v1.385.36
- Reorders - corrected lableing of reorder method on the reorder worksheet
- EDI Trepco (New Format) - added option to auto-show invoice if there is only 1 invoice in the file
- Announcements - added display to announcements to allow corporate to view FasTrax news
- Suggested Transfers - added ability to filter by UPC with multiple UPCs at a time
- Zebra Labels - added support for multi-line descriptions in custom label formats
- Suggested Transfers - added the rollup inventory/sales for each store when the "Rollup Links" box is checked
- Reports - corrected the headings on the "drilldown to item sales" version of the Department Sales Report
- Receiving - updated receiving worksheet to maintain sorting after an item on the sheet is changed
- Loyalty / Commissions - corrected an issue that prevented adding an item to a loyalty campaign that was already in a commission campaign
- Scheduled Reports - corrected an issue that prevented scheduled reports from attaching to Director messages correctly

v1.385.35
- Spot Checks - corrected an issue where printing spot checks was showing the incorrect cost

v1.385.34
- Dashboard - added "announcements" feature to allow corporate to create messages for stores that can't be deleted at the store level
- Time Clock - added ability to create customized timeclock entry types

v1.385.33
- Scheduled reports - corrected an issue that was causing the PM and RJR scan data reports to run with the wrong ftp password in some instances

v1.385.32
- Reports - corrected an error message that was coming up when running the inventory evaluation report
- EDI Trepco (New Format) - corrected an issue with items that appeared on multiple lines of the EDI file

v1.385.31
- Item Details - corrected an issue that caused some data to remain when deleting items.
- Item Details - added breakdowns to Item Analysis screen
- Uplifts - updated reports to show when an uplift was "won" but didn't prompt the cashier
- Daily Sales Report - corrected an arithmetic error with refunds
- Average Cost - corrected an issue that was causing average cost changes to be sent to the wrong stores in some instances

v1.385.30
- Orders - Corrected an issue with the reorder worksheet that caused the "Order Method" label to show the wrong method

v1.385.29
- Orders - corrected an issue that was preventing certain order types from generating

v1.385.28
- Receiving - Added EDI receiving option for FTP - Trepco (New Format)
- Reports - added snapshots to the inventory movement report
- Scheduled Orders - added ability to copy a scheduled order

v1.385.27
- Reports - fixed bug with using avg cost in item sales, dept sales and inv_eval reports

v1.385.26
- Schedules Module - corrected an issue where copied schedules would not be copied correctly
- Item Details - added a warning message when deleting an item if that item's pricename is being used by other items
- Item Details - added total qty sold and sales dollars to the Item Detail Analysis sales grid
- Item Compare - added logging to record which login added items from item compare

v1.385.25
- RJR Promos - add a check box for "on promo" items to report the promo amount as the item price

v1.385.24
- Uplifts - added options for minimum quantity and auto-win settings
- Adjustments - added ability to send adjustments from corporate to stores, and from stores to corporate
- Reorders - added ability to save department settings for the Hybrid Days / Replenishment order type
- Cycle Counts - added Cycle Count Hybrid Report with Qty Sold
- Reports - added an option to run the Department Sales Report for "Open Dept" sales only
- Schedules Module - Created the employee scheduling module

v1.385.23
- System Discounts - added support for triggered discounts
- House Accounts - corrected an issue that prevented the addition of sub accounts to house accounts
- Reports - added ability to send reports as an email attachement

v1.385.22
- PM Scan Data - updated report to properly report business enhancement funds when "Or More" is not checked on the system discount

v1.385.21
- Licensing - replaced override code with a web license
- Orders - changed orders to remove leading and trailing spaces from vendor part numbers to prevent issues with EDI processing
- Loyalty Customer Activity Report - added register number to the report
- Reports - added ability to filter by Sub Category on all reports that allow filtering by tree information
- Orders - corrected an issue that caused Pik-a-Pak items to be duplicated when printing an order

v1.385.20
- Receiving - Verified Invoices - corrected issue with creating correction invoices after verifying invoices

v1.385.19
- Enhanced Loyalty - added "Raffle" and "Reward Every X Customer" campaign types

v1.385.18
- Item Details - Item Detail Analysis - added invoice number to Inventory Data view

v1.385.17
- POS Flags - Fixed error message when saving a new POS flag
- RJR Scan Data Report - made a correction to 34 field format as per MSA's instructions
- Item Details - Added a check box to set the vendor part description to match the item description

v1.385.16
- Reports - Top Sellers Report - corrected an issue that prevented the report from running if the time frame was less than 2 weeks

v1.385.15
- Mass Updates - Added "Promo Flag" and "Promo Amount" to the grid and to Field Updates
- Reports - System Discount Item Details - corrected an issue that caused this report to show incorrect dollar values in some cases
- Reports - Daily Reconciliation - Audit Recon - corrected an issue where the deposit value on the Audit Report may not use audit values
- Enhanced Loyalty - corrected an issue with the Loyalty Customer Activity Report that may cause it to display incorrect receipt information
- Reorder - added subunit quantity on hand to Order Guide Report
- Maintenance - Timeclock - corrected an issue that prevented the report from page breaking by store
- Reorders - corrected "Order Method" label for Hybrid Days/Replenishment orders
- Pricing Exceptions - added "Print Exception Report" button to Pricing Exception Details screen
- Receiving/Transfers/Adjustments - added a popup message if a user attempts to add an inactive item
- Receiving - added Verified Invoices

v1.385.14
- Scan Data Report - corrected an issue that may cause Director to close after running

v1.385.13
- RJR Retail report - added support for the 34 column format

v1.385.12
- Vendor Part Kits - added ability to update the cost / qty of items in the kit.

v1.385.11
- End of Day Report (JR's Format) - updated the report according to JR's specifications
- Hybrid Reorder Method - added "Check All" and "Uncheck All" options when selecting departments for the order
- Department Sales Report - corrected an issue that prevented the report from grouping by store
- Inventory Adjustments Report - corrected an issue where waste items may not show up if no other adjustments had been done on them
- Safe Drop Report - updated report to group by store

v1.385.10
- RJR Scan Data Report - added option to use the item's price as the "Promo Amount" if the promo amount is set to 999

v1.385.9
- Cycle Counts - corrected an error message when an inactive item was in a cycle count definition

v1.385.8
- Non-Sellers Report - corrected an issue that caused items with identical descriptions to report incorrectly

v1.385.7
- Maintenance - corrected an issue with the Print button in the timeclock module that may cause it to only show manual entries

v1.385.6
- Receiving/Transfers/Adjustments - removed ability to transfer/adjust an item that is not marked as "Active"
- Receiving - corrected an issue that may cause the "Apply Cost to All Zones" option to change pricing for some zones

v1.385.5
- Uplifts - corrected issue with sending special characters ($,#,%) to Control Center

v1.385.4
- Reorders - added option to disable "Est Retail" column in Previous Orders

v1.385.3
- Reorders - when selecting "Print Guide", added subunit quantity on hand to report
- Reports - Inventory Adjustments Report - added waste/spoilage adjustments
- Reports - Store Price Change Report - added notes and employee.
- Reports - Store Price Change Report - added group by dept option
- Loyalty Campaigns - added the ability to copy an existing campaign
- Reports - Timeclock report - added option to page break by store
- Reports - Suspicious Date Entries Report now shows "Age Visually Verified" rather than "1/1/1900"
- Reports - added "Batch Daily Recon Details" option to Reconciliation Report

v1.385.2
- Receiving - corrected an issue that would allow an invoice to be applied twice in some instances
- Messages - optimized messages to prevent timeouts with large attachments

v1.385.1
- Reports - Added ability to schedule any report type
- Reports - Added ability to set reports as favorites in order to run them more quickly
- Mass Updates - corrected an issue that was causing an error message when sending POS flags to a store
- RJR Scan Data Report - Added Coupon PID to RJR Report
- Time Clock - added the ability to create new entry types for the time clock
- Suggested Transfers - added ability to use additional filter options
- Suggested Transfers - corrected an issue with the "Rollup Links" option
- Pricing Exceptions - corrected an issue where removing an item from an exception did not update stores in that exception
- Reports - created Transfer Cost Compare Report

v1.385
- release version

v1.384.66
- madified non-sellers report to get "added date" from the parent item if no other data exists.
- added ability to exclude recently added items from the non-sellers report

v1.384.65
- added support for uplifts discounts
- added ability to filter top sellers report by vendor
- added ability to run the top sellers report for the top 200
- Modified RJR scan data to not add promo amountt to final price

v1.384.64
- corrected an issue with the RJR scan data that caused the promo flag to say "N" when it should say "Y"
- added Manufacturer Promotion Descriptions to the RJR scan data report
- added an "are you sure?" message box to the Undo Changes Utility in Mass Updates
- added the ability to group the Invoice Summary Report by store
- added ability to import receiving history into Director using a CSV file

v1.384.63
- visual cleanup - removed some options in Director that are no longer used
- corrected an error that caused the "Get Settings From Store" dropdown to show all store numbers twice
- added ability to search by vendor part when adding items to pricing exceptions
- added ability to filter Mass Updates by vendor
- added report to show all items on specialty pricing

v1.384.62
- added "New Item" field to the order guide report

v1.384.61
- modified non sellers report to get last invoice date from parent if there are no purchases for an item

v1.384.60
- modified non sellers report to show last invoice date instead of total retail

v1.384.59
- modified system discount item details report to show the number of items discounted

v1.384.58
- added ability to filter the "Compare Pricebook Zones" tool by Department
- corrected an issue that caused exception prices to be displayed incorrectly in the pricing exceptions screen.
- corrected a rare error when running the out of stock report multiple times
- corrected issue that prevented average cost from updating when invoices were applied

v1.384.57
- corrected an issue with the RJR scan data report to keep it from timing out

v1.384.56
- modifed RJR Report for "Buy X Get Y Free" discounts per RJR's direction

v1.384.55
- modified Coremark EDI to correctly process vendor part kits

v1.384.54
- created system discount item details report
- improved performance when viewing messages with large attachements
- deleting an unapplied invoice from corporate no longer creates a queue record to delete the invoice at the store
- changed dashboard in store mode to hide sales data if the "Shift Recon is Blind" option is selected in the POS
- updated timeclock report to correctly sort by last name when grouping by employee
- added button to orders screen to refresh the quantity on hand
- added ability to search by vendor parts when adding items to a pricing exception
- added ability for Director to remember the column layout in Mass Updates
- corrected an issue that prevented discount schedules from sending to stores when the discount was changed
- Updated invoice summary report to allow it to be run for more than 50 vendors at a time
- corrected an error message on some cycle count report types when printed from an unfinished count
- added filter options to out of stock report; also modified the report to exclude an item if its parent/child unit is in stock
- added a report to show loyalty customers enrolled by store
- corrected an issue with saving/deleting sub accounts in Director
- corrected a rare error message when removing zero quantities from orders

v1.384.53
- added the ability to schedule a blank order

v1.384.52
- corrected an error that prevented saving new employees

v1.384.51
- corrected Lottery display in Daily Reconciliation 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 multipack discounts to correct column

v1.384.47
- Modified RJR scan data to treat system discounts with a quantity of 1 as account promos
- Modified RJR scan data to seperate MFG multi pack from account multi pack discounts

v1.384.46
- corrected an issue where editing a scheduled order did not work correctly
- added Estimated Retail to previous orders
- corrected issue that caused customer counts to be inconsistent between reports
- corrected issue that caused the "Standard Price Type" to reset the sell quantity to 1 regardless of user input
- deleting a cycle count definition at corporate now creates a queue record to delete it at the store
- added Custom Hybrid Report for cycle counts to show rollup retail and retail variance (default Hybrid Report show cost rather than retail)
- corrected error message when printing labels from an invoice
- corrected issue that would allow adjustments to be applied twice in some circumstances
- updated "Random Items" type cycle count definitions to include the parent/child items of any items selected
- Changed Fuel Sales and Lottery Info to be optional on Daily Reconciliation Report

v1.384.45
- modified adjustments to create average cost calculation record
- System Discounts and Employee Maintenance now remember grid sorting and selection, so they retain sorting and selection after updating a record
- added shelf label report for 5167 without barcodes
- update Buydowns grid to pull accurate pricing again
- added report to show cycle count totals across a date range
- added coupon reporting to RJR scan data report
- Added 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)

- updated Inactive Item Wizard to change Tree info and department of items being marked inactive
- corrected issue with timeclock module in Maintenance that prevented some entries from showing in some cases
- added field to time clock report to show record type (vacation, holiday, etc.)
- added warning to Mass Updates when "delete All" is checked to ask the user if they're sure
- corrected issue where the System Discount List Report would not print
- created Department Sales Comparison Report


v1.384.44
- corrected issue where cost changes from other zones were not being added to the queue from receiving worksheet

v1.384.43
- corrected issue where adding a new item to a buydown was not queueing the change to be sent to stores.

v1.384.42
- added trend by profit/department report

v1.384.41
- corrected value added promotion reporting in RJR scan data report.

v1.384.40
- added control center base URL to settings

v1.384.39
- added ability to show vendor part number instead of UPC in item sales report
- added ability to run link report with filters.
- added ability for media detail report to group by store.
- corrected an issue where the "Print" button didn't work correctly in Suggested Transfers
- corrected issue that was causing the wrong costs/prices to show on cycle count reports in some cases
- corrected item cost calculation on Quick Books export
- Added option to disable using average cost on Adjustments

v1.384.38
- added ability to remove items from a single discount via mass updates
- Removed coupon name from mass update grid
- Added delete button to sales restriction screen

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 reports for customer list/Activity
- Changed Tree View in Mass Updates to only show Active items
- Added "Customer Tax Report" option to the Customer Activity Report

v1.384.35
- added ability to copy system discounts
- added scheduled checkbox to system discount grid

v1.384.34
- added ability to apply database updates silently

v1.384.33
- modified Inv Eval Group By Store Report to page break by store

v1.384.32
- added logic to check for alias when adding new item
- added shelf tag zebra label
- added support for attaching documents to messages 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
- Corrected quantity field in System Discounts Report (this was giving incorrect values previously)
- changed queue to auto-send payroll ID for everyone (not just when using PC payroll integration)
- Corrected issue that prevented Allison EDI method from deleting files on the FTP site
- modfied Trepco reorder EDI to sort by department
- corrected mass updates issue that prevented updating subclass and sub categories
- removed system discount details from ejournal report
- Corrected enhanced loyalty filtering to be able to filter by subclass
- Added BuyDownDetail report
- Added PayIn/Payout Report
- Added ability to edit scheduled order filter

v1.384.31
- modified PM report to roll up loyalty discounts

v1.384.30
- added average sales per week column to order details grid
- corrected column labels in cost change report
- added ability to change the POS flag for an item so it could be taxed differently than its department

v1.384.29
- corrected an issue that allowed for applied invoices to be deleted even if the "disable deleting invoices" box was checked
- added support for Lottery games that start with ticket number zero

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
- corrected an error that would prevent top(50) sellers report from running in some instances
- Added ability to view and remove scheduled To Do tasks
- corrected an issue that prevented removing items from a coupon whitelist (enhanced loyalty)
- Updated Carton Counts to allow more than one manufacturer per definition
- Updated Quickbooks Accounting Export

v1.384.25
- corrected Zebra CS Format A Label

v1.384.24
- Inventory Eval report - added option to "Show the Item Number". replaces UPC with vendor part number on the report
- Corrected issue with Purchase Analysis report where items on Pik-a-Pak pricing were showing up more than once
- corrected an issue with Mass Updates "Zone Utilities" that would cause the price/cost to be replaced with zero in some cases
- added Director option to show retail after buydowns on Cycle Count reports
- corrected an issue where departments set not to add to sales could no longer show up on Item/Department sales reports
- added an option for lottery tickets to include a ticket number "0"
- corrected issue in Pine State EDI Receiving not downloading invoices
- Added XCount to Register Z report

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
- corrected issue with the reconciliation report not showing the correct sign in the "Verified Over/Short" column
- modified Pinestate EDI to change reorder filename and not require an invoice folder
- 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
- added option to only view active stores when selecting stores for changes/reporting
- modified PM report to split non discounted items from discounted items in same sale record
- removed access to deprecated PM report options
- corrected issue where buydown grid was not showing UPCs/Descriptions

v1.384.19
- added EDI support for Pinestate

v1.384.18
- added new option to set a maximum percent discount on departments

v1.384.17
- corrected issue where ejournal subtotal was not correct in some instances

v1.384.16
- corrected issue in non-sellers report where pik-pak items were showing multiple times

v1.384.15
- corrected issue with dashboard sales showing wrong "yesterday", "Last Week", and "LastMonth" amounts

v1.384.14
- corrected a discrepancy with the way transfers show in the Chronological Inventory Movement Report

v1.384.13
- corrected error message when saving a new item twice
- corrected an issue that prevented filtering by Sub Category in Mass Updates

v1.384.12
- added option to update SSH key used when sending PM report

v1.384.11
- Corrected issue with scheduled discounts not running on schedule in some instances
- Corrected an issue that prevented a discount from being deleted from a store if the store was removed from the discount at corporate
- corrected an issue with item images in POS

v1.384.10
- average cost now defaults to the entered cost on new items
- added campaign receipt report

v1.384.9
- corrected issue with "subtrac dollar" type pricing exceptions
- added exception type to price exception details screen

v1.384.8
- corrected issue with queue records not being created when deleting vendor parts

v1.384.7
- corrected issue in sending discounts with schedule to stores

v1.384.6
- added ability to send Average Cost via Store Updating in Mass Updates

v1.384.5
- changed Average Cost Utility to only work on items in the Mass Updates filter

v1.384.4
- added special PM report for single customer

v1.384.3
- Corrected an error with the Average Cost Utility

v1.384.2
- Visual polishing for FTX community
- Corrected various typos

v1.384.1
- Corrected issue that prevented items from being deleted from pricebook.

Release
v1.384
- changed invoice worksheet to lookup non vendor part items using pcname instead of PLU

Internal/Release
v1.383
- changed invoicedetail dataset for query on invoice report

v1.382
- modified Modern EDI reorder format

v1.381
- modified Modern EDI for FTP

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
- optimized Cycle Count & Spot Checks

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
- optimized integrated loyalty points per dollar-type campaigns

v1.375
- corrected issue with store labels on the Item Sales Report when "Group by Store" was checked

v1.374
- corrected issue in top sellers report for time range
- corrected issue in the item sales report for user prompt

v1.373
- modified non sellers report to exclude items with no quantity on hand when running by PriceBook Zone
- added ability to save cost change to all zones
- added support for free items in enhanced loyalty

v1.372
- optimized the sending of larger queue record batches

v1.371
- optimized FTX Community for better thread body handling

v1.370
- added EDI support for Kaiser

v1.369
- added support for scanned manufacturer coupons to retail scan data report

v 1.368
- corrected issue for Store Mode department sales reporting
- added store name to "QoH By Store" window
- added support for mass-adding Lottery Items to new pricebook zones
- optimized interface for "Custom Filters"
- added support for deleting individual queue records

v 1.367
- corrected EDI issue where vendor id and store num may switch in parameters

v 1.366
- added desktop/pop up style notification when new message is received
- added settings for "new message" notification
- optimized message count

v 1.365
- added support for aliases when printing Dymo barcoded labels
- corrected issue where saving discounts with schedule disabled save button
- corrected issue that caused the Non-Sellers report to return empty in certain instances
- corrected issue with RJR reporting
- corrected improper alignment on reports exported to Excel
- corrected situtational inconsistencies with the Chronological Inventory Movement Report
- added House Account balances to House Account Report

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
- corrected issue in department sales report for proper return reporting

v.1.360
- created FTP-Alison for EDI
- optimized Top Sellers report creation

v.1.359
- optimized Store Dashboard, Hourly Sales Report, and Register Z report for customer count result
- modified Reconciliation Report "Customer count" verbage to indicate count is number of transactions
- updated text fields to "Read-only" when editing invoices and Director is set to not allow deleting/editing applied invoices.

v.1.358
- corrected issue with Dashboard department sales

v.1.357
- modified the transfer report with ability to filter based on the transfer type.

v.1.356
- corrected issue where previous orders required an EDI record to print

v.1.355
- modified PM scan data for enhanced loyalty

v.1.354
- modified 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 credentials 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
- corrected issue when printing working order grouped by department without EDI data, the report was blank
- corrected issue where average cost setting was not displayed in settings screen
- optimized 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
- corrected issue in working order print where if there was no EDI information the report was blank
- optimized discount schedule to only write selected stores to Queue
- 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
- corrected issue where item details charts where not in month order if there was a year overlap
- corrected issue when adding mix/match items error was thrown in certain scenarios

v 1.344
- accounting updates for QB

v 1.343
- added custAccount for store number to PO Reports
- made RJR FTP port dynamic
- corrected YY issue in EDI for HS wholesale
- continued work on FTX Community

v 1.342
- added PLU inventory snapshot report
- corrected issue 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 support
- corrected isseue with transfer report issue where it could not be run twice
- cleaned up RJR promo UI

v 1.339
- began community pages
- building favorites label on all reports to "Add To Favorites"

v 1.338
- corrected issue when deleting item from item details aliases was using incorrect connection string

v 1.337
- corrected issue 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
- corrected issue 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
- added ability to resend inavtive items down to stores
- corrected issue 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
- corrected issue 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 Amcon

v 1.334
- corrected 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
- corrected various typos / visual errors

v 1.331
- corrected issue with deleting Average Cost records from the queue
- added schedule option to system discounts so they will only fire on specified days/times
- corrected 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
- corrected issue with inline cost/price updates in mass updates no longer being available in certain scenarios

v 1.327
- corrected issue when saving employees

v 1.326
- began framework for favorite reports

v 1.325
- added option to include buydowns in inv eval report
- changed Zebra format for supply line label format
- optimized creation of ToDo list items when sent to store

v 1.324
- optimized 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
- corrected issue with FTP'ing RJR scan data report
- added tables for custom filters
- corrected issue 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)
- corrected issue where cancelled sales show as negative in certain scenarios in negative cashier report
- added validation to force numeric entry when setting employee password
- corrected issue 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
- corrected issue where not all taxes were showing in the ejournal report
- corrected issue where ejournal report did not show all food stamps tendered
- corrected issue when receiving EDI via Capitol
- changed cycle counts to get correct cost

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)
- corrected issue 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
- corrected issue 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
- corrected issue 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
- corrected issue where items with 0 cost cannot be applied when updating costs from receiving worksheet
- corrected issue where performance snapshot may not display all discounts
- corrected issue where performance snapshot customer count could display inaccurate

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
- corrected an error with average costs
- added an exception to ManuallyChangeAvgCostPopup


v 1.314
- corrected issue with avg cost and manual update when no record exist

v 1.313
- corrected 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 corrected issue 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 queue support for average cost

v 1.310
- added queue support for employee changes for new scheduling application

v 1.309
- added support for employee changes for new scheduling application

v 1.308
- added support for average costs in receiving

v 1.307
- corrected EDI issue with Coremark receiving and kit items

v 1.306
- added sending of campaign items to queue via mass updates when mass adding

v 1.305
- added list of multi scanned items to cycle counts
- corrected issue where multi scanned items could cause issue in cycle counts

v 1.304
- optimized schema change

v 1.303
- corrected issue support utils import skipping some parent units

ChangeLog History

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

ChangeLog History

v1.390.17
- Returns Worksheets - corrected an error that happened when sending worksheets to the warehouse

v1.390.16
- Return Worksheets - corrected an issue that prevented the worksheets from correctly sending to the warehouse in some casees

v1.390.15
- Return Worksheets - corrected an issue with vendor parts that were created from worksheets having the wrong cost in some cases

v1.390.14
- Vendors - added a check to prevent adding a vendor with the same name as an existing vendor
- Queue - corrected an issue where deleting an inactive item didn't correctly delete the item at the store
- RJR Scan Data - updated report to show loyalty discounts as coupons per RJR's new requirements
- Maintenance - updated stores report to only show active stores
- Item Details - corrected an issue that caused the incorrect qty on hand to show if the user had more than 100 stores selected

v1.390.13
- Updated RJR Scandata Requirements - Moved loyalty only system discounts with manuf flag to coupon field
- RJR Scan Data - corrected an issue that allowed the multipack discount to show a negative amount in some cases
- Department Sales Report - Updated the department sales reports to show margin of 100% when cost is 0
- Average Sales Report - corrected an issue with the sales numbers on this report
- Customer Activity Report - Updated report to pull data from all stores at corp when in store mode
- Hourly Sales Report - corrected issue that prevented this report from running in some cases
- Reorder questions - Corrected an error that caused the order to calculate incorrectly when user has selected QOH reorder point, but had it set to 0
- Mass Updates Store Updating - corrected an issue where choosing to update discounts would create queue records for all stores rather than just for the selected stores

v1.390.12
- Altria Scan Data - Added option to have separate Skoal & Copenhagen Loyalty UPC's

v1.390.11
- Enhanced Loyalty - added report to show free items given away as part of loyalty campaigns
- Custom Daily Sales Report - updated report to include Pay-Ins
- Invoices - corrected an issue that caused the costs to copy incorrectly when copying an invoice
- Inventory Evaluation Report - corrected an issue that caused this report to come up blank if item categories contained apostrophes
- Negative Cashier Report - updated this report to exclude lines referring to commissions
- Scheduled Orders - corrected an issue that caused orders scheduled for noon to run at midnight
- Uplifts - corrected an issue that allowed "All Items" to be set for an uplift that had an item list
- Item Details - corrected an issue where some vendor parts could not be deleted from Item Details

v1.390.10
- Item Details - resolved an issue that caused incorrect prices to send to stores when creating a new item from a template in some cases
- Item Details - corrected an error message that would show when using the "View Chart" button in some cases
- Invoices - Added support for excise tax on invoices

v1.390.9
- Lottery Reconciliation - corrected an issue when applying activations that prevented multiple activations of the same game from being added to an invoice
- Negative Cashier Report - corrected an issue that erroneously included receipts in this report in some cases
- EDI Receiving - added a new format (format 23) - supports 7 digit vendor parts and multiple invoices per file
- Queue - corrected an issue that prevented the QoH reorder point from sending through the queue
- Cycle Counts - corrected an issue that prevented using a definition that filters by department group

v1.390.8
- Track Inventory Flag - corrected an issue that allowed items to be adjusted/received/counted when "Track Inventory" was unchecked on the item
- Dashboard - updated dashboard sales numbers to exclude any departments set not to add to sales
- Transfers - corrected an issue that was preventing Transfer details from sending to stores
- Label Printing - corrected issue that prevented selecting items by tree information (Category, Sub Category, etc.) when printing labels

v1.390.7
- Message Attachments - updated attachments to improve performance and prevent time outs when trying to open attachments
- Item Details - corrected an issue with the "Manage Discounts" popup that prevented it from showing active discounts
- Verified Invoices - modified "No Variance" box to show invoices based on line variances rather than the summed variance qty
- House Account Report - corrected an issue where this report wouldn't run in corporate mode

v1.390.6
- Director Messages - Added the message recipient to the messages box
- Receiving - corrected an issue where auto-applying an EDI invoice would lock the receiving worksheet so the user couldn't scroll through the invoice
- Vendor Part Kits - updated cost field to display three digit costs in order to avoid rounding errors
- Reorder Worksheet - Added support for showing if the warehouse has an item in stock (if using FTX Warehouse as a vendor)

v1.390.5
- Reorder - corrected an issue that prevented the Min quantity from being taken into account
- Time Clock report - corrected an issue that caused the report to show blank punch types in some instances
- Time Clock - corrected an issue that was preventing managers from changing the store number of a time clock record
- Effective Price - corrected an issue where the date in the Effective Price window was not being correctly used to get active discounts
- QoH Reorder point - corrected an issue that caused QoH reorder points to incorrectly add 1 unit to the quantity ordered
- Vendor Parts - added ability to filter vendor parts by part#/description while filtered by vendor
- Inventory Eval. Report - corrected an issue where running this report using snapshots did not include "Snapshot Report" in the report header
- Campaign Act. Summ. by Store Report - Added column to show amount redeemed
- Login Permissions - added "Reorder" permission; "Read" allows the user to create orders, but not to change preset settings for orders
- Employee Loyalty Sales Report - Modified report to use employee name and group by store

v1.390.4
- Item Analysis - updated Item Analysis popup to show Physical Inventories in addition to cycle counts

v1.390.3
- Hourly Sales Report - added ability to show only sales from a specific day of the week
- Scan Data report - updated RJR report to set date range correctly per RJR's requirements
- Item Details - added the ability to manage loyalty campaigns for an item from the Additional Info popup
- Uplifts - corrected a rare issue that could cause an uplift to trigger for the wrong items
- Register Z Report - corrected an issue that caused this report to show the incorrect number of receipts with voids
- Reorders - corrected an issue where printing an order would show the wrong amount ordered depending on the status of the PO

v1.390.2
- Average Cost - corrected an issue that prevented average cost from updating at the stores when manually changed from corporate

v1.390.1
- Customer Activity Report - corrected an issue that caused this report to pull data for the wrong customer in some instances
- Dashboard Messages - corrected an issue where dashboard messages were not being

RELEASE VERSION
v1.390

Integral Versions
v1.389.24
- Receiving Worksheet Report - added new report
- Receiving - corrected an issue that allowed an invoice number containing only spaces
- Daily Sales report - resolved an issue that was causing the incorrect numbers to show as the loyalty coupon amount
- Orders - corrected an issue that caused "Week 1 Sales" to be off when converting from a working order

v1.389.23
- Verified Invoices - corrected an issue that prevented verified invoices from showing in Director in some instances
- Reorder - corrected an issue that caused the printed version of an order to show duplicate items in some instances
- Ejournal Report - corrected an error message that could prevent this report from running in some instances
- Buydown Sales Report - corrected an error message that prevnted this report form running

v1.389.22
- POS Flags - corrected an issue that prevented sending POS flags through Mass Updates
- Item Sales Report - corrected an error message that prevented running this report by vendor with the "rollup Links" box checked
- Inventory Eval report - corrected an issue that prevented this report from properly filtering by vendor

v1.389.21
- Age Verification - added the ability to set different required ages on a store by store basis
- Return Worksheets - added ability to designate an item is not eligible for credit when returning to vendor

v1.389.20
- Return Worksheets - added ability to set/change restocking fee on worksheets
- Cycle Counts - added new definition type base on negative transactions (voids, cancels, and returns)
- System Discounts - Added ability to handle lifetime discount limits (for RJR/PM loyalty discounts that can only be redeemed a limited number of times)
- Lottery Reconciliation - updated "Delete" button to flag the included Z's as non-reconciled when a lottery recon is deleted

v1.389.19
- Working Orders - corrected an issue that prevented filtering by both store and vendor on the Working Orders screen
- Verified Invoices - added scan times to verified invoices worksheet
- Verified Invoices - added filter for "Reviewed" invoices
- Summary Sales Reports - added vendor filter to these reports

v1.389.18
- Reconciliation - added report to list any Z's that aren't on a daily reconciliation
- Receiving - Added EDI format Invoice 22

v1.389.17
- Sales Tax Exempt Report - Corrected an error that was preventing this report from running in some instances
- Cycle count variance - corrected an issues that could cause a variance when a child was scanned but the parent wasn't counted
- Label Report - updated this report to remember the last settings used

v1.389.16
- Scan Data (RJR) - corrected an issue with the way some discounts were reporting
- Sales Tax Exempt Report - corrected an issue where this report would return items that aren't part of the selected tax group
- Top Seller Report - corrected an issue with this report that was causing it to display incorrect counts of open department sales
- EDI receiving - corrected an issue that caused the preview of an invoice to be incorrect

v1.389.15
- Sales Tax Exempt Report Issues - Updated repot to account for open dept non-tax items

v1.389.14
- Cycle Counts - updated cycle counts to use average cost when "use average cost" setting is active

v1.389.13
- Enhanced Loyalty - Added new campaign types (Raffle (Sale Dollars Based) and Raffle (Total Dollars Based))

v1.389.12
- Sales Restrictions - corrected an issue that prevented the sales restrictions from properly sending to the stores
- Ticket #184058 - Loyalty Coupons Missing From Custom Report - Updated the dataset to ignore "report as discounts"
- Receiving - Corrected an issue with receiving vendor part kits recording costs incorrectly in some instances
- Reorder - Added department number to the Reorder worksheet along with the ability to sort by department.
- Reorder - added highlighting in red on the reorder worksheet for items that are out of stock
- Reorder - added ability to have the reorder worksheet calculate how many days an item has been out of storck

v1.389.11
- Ejournal Report - corrected an issue with the "Print as Receipt" option that was causing it to omit tender data
- Adjustments/Transfers - Added ability to copy Adjustments and transfers
- TimeClock Report - added new report to show weekly hours worked by cashier
- Lottery Reconciliation Report - Added the Lottery Recon report to the favorites.
- Tax Rates - added the ability to manage store tax rates from corporate and schedule changes for stores

v1.389.10
- Sales Restrictions - corrected an error message when sending sales restrictions to stores
- Permissions - corrected an issue that prevented the "Schedules" permission from sending to the store correctly in some instances
- Sales Chart - corrected an issue with the store mode pie chart on the Director dashboard that caused it not to display in some instances

v1.389.9
- System Discounts - corrected an error that was preventing discounts from sending through the queue when they are using schedules
- Effective Pricing Report - corrected an issue that prevented descriptions from showing up on this report

v1.389.8
- Reports - added Food Stamp Sales Report - shows items that were purchased using food stamps
- Inventory Eval Report - corrected an issue that caused this report to page break by store even when that option wasn't checked
- Uplifts Reports - Added Uplifts Results Summary bt Store option which separates results by store
- Inventory Eval Report - Updated to include the correct buyown amount when "Use Part of Carton" buydowns are being used
- Reorder - added an option to view return orders separately from regular orders
- Reorder - corrected an error message that would come up if the user ordered too large a quantity of a given item
- Sales Restrictions - added the ability to have multiple sales restrictions per department
- Pik-a-Pak pricing - corrected an issue where updating items with this price type would create excess queue records

v1.389.7
- Ticket #121734 - Director Settings Push Enhancement Request - Updated the list of settings to be sent to the stores
- Worksheets - Added ability to convert worksheet to order
- Customer Activity Report - added House Accounts - Details option to show each transaction for selected accounts
- House Account Report - corrected an issue that caused the balance on this report to be incorrect if the balance was negative
- Commissions - corrected an issue where commission campaigns weren't being removed at the stores when a store was taken off the campaing at corporate
- Inventory Definitions - Created new report that shows all items on an inventory definition

v1.389.6
- Reorders - corrected an issue that caused the 10 week sales history to be incorrect in some instances
- Inventory Movement Report - corrected an issue that prevented
- Employee Permissions Report - added new report to show employees and what permissions they have

v1.389.5
- Buydown Sales Report - added Page Break Option reports
- Enhanced Loyalty - added a filter to the campaign list to only show campaigns that are currently active
- System Discounts - corrected an issue that caused the discount list to sort incorrectly when sorted by date
- Reorder - added check box to indicate if an order has been converted to an invoice
- Mass Updates - corrected an issue that prevented updating an item-level POS flag from Mass Updates
- Time Clock - corrected an issue that would allow the user to manually put enter a record with negative hours
- Reorder - updated reorder worksheet to use the vendor part description rather than the PLU description

v1.389.4
- Return Worksheets - Added support for Return Worksheets
- Adjustments - added a check to verify that an item exists at the store before applying adjustments
- Item Labels - Adjusted the font size to display the full barcode on the Avery label templates
- Purchase Analysis report - add option to group by report group 1
- Vendor Parts - corrected an issue that prevented vendor parts from properly deleting from the stores after they were removed from corporate
- Mass Updates - corrected an issue that was causing the "Store Updating" feature to queue for all stores rather that just for the selected stores

v1.389.3
- Vendor Parts - corrected an issue with the "Only Do Not Order Parts" filter
- Item Details - updated the "Effective Price" popup to include discounts with a quantity of 1 that affect all items
- Enahnced Loyalty - modified campaign setup to prevent choosing an invalid balance type for an open ended campaign

v1.389.2
- Lottery Recon - created new list report of Lottery Ticket Number changes during recon.
- Vendor Parts - added an option to save changes for a part to all pricebook zones
- Cycle Count Reports - added new versions of Hybrid, Detail, and Rollup reports that are sorted by variance
- Vendor Part Kits - corrected an issue with filtering kits that prevented the correct results from showing in some instances
- Employee Loyalty sales report - corrected an issue where this report was not reporting some discounts that were applied
- Buydown sales report - corrected an issue that caused this report to incorrectly show up blank in some instances
- Reports - Added new non tax details report
- Reports - Added option to filter item sales report by discount

v1.389.1
- 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
- Receiving Verify - added a field for user adjustments in Director
- Media Detail Report - Corrected an issue that caused the cash amount to be incorrect in some instances
- Price Change Report - corrected an issue that caused some changes to show more than once
- Mass Updates - Undo Changes - Updated the "Undo Changes" popup to display the pricebook zone, employee name that made the change, and the notes
- Cycle Count Reports - Created new Cycle Count reports sorted by Variance.

v1.389
- Set testing version

v1.388.36
- Receiving - corrected an issue that caused vendor part quantities to pull from the wrong part in some rare cases
- Time Clock Report - corrected an issue that would cause employee #0 to show up on the report even if the report was run for a different employee
- Effective Price Report - corrected an issue where certain filters for this report wouldn't display UPC descriptions

v1.388.35
- Scheduled Reports - corrected an issue with scheduled date range Z reports
- Summary Sales Reports - corrected an issue that caused open department sales to show when filtering reports by vendor

v1.388.34
- File Transfer Update - Transition from SFTP to MFTHub for MSA - Added new SSH key to schema change as default; changed entry field to read only and require user to click to edit it to avoid accidental changing of it

v1.388.33
- Summary Sales Reports - added vendor filter to item-based reports
- File Transfer Update - Transition from SFTP to MFTHub for MSA - Added option to use FTXFTPHelper to send FTP file

v1.388.32
- Scan Data report - added option for ITG scan data report
- Quickbooks export - added validation when utilizing the QB export to make sure the file balances

v1.388.31
- Custom Daily Sales Report - added non-manufacturer loyalty coupons to this report
- Working Orders - corrected an issue with filtering the working order list that prevented filtering by vendor and status at the same time

v1.388.30
- Reports - Register Z Report - corrected some minor visual inconsistencies on this report

v1.388.29
- Receiving - Added setting to allow child items on invoices when "Allow Items Without Vendor Part" is disabled

v1.388.28
- Director Logins - corrected an issue where the "Schedules" permission would send to stores incorrectly in some cases

v1.388.27
- RJR Report - corrected code for accepting the updated ssh key from the RJR FTP site.

v1.388.26
- Working Orders - corrected an issue where completing a working order in Store Mode caused the wrong values to show in the completed order in some cases

v1.388.25
- RJR report - added code to accept updated ssh key from RJR FTP site

v1.388.24
- EDI Format 4 - added ability to process vendor part kits

v1.388.23
- Employee Loyalty Sales report - corrected an issue with this report that prevented it from showing any data in some instances
- Mass Updates - corrected an issue that caused Trigger Items to queue up for all stores when only one was selected for updates
- Working Orders - corrected an issue where the "Complete" button was disabled in Store Mode
- Item Details Lock Buttons - improved performance

v1.388.22
- Trepco EDI Issues - Corrected an issue that was causing items to be skipped on EDI imports if the same part number was on multiple lines

v1.388.21
- RJR Scan Data - added "Divide Discounts" checkbox to correct an issue with discount reporting that was causing some customers to get rejected
- Item Images - added utility to mass import item images
- Commissions - corrected an issue that caused Mass Updates to send the wrong data to the queue in some cases
- Uplifts - updated uplifts to suppor "All Items" filter

v1.388.20
- Receiving Verify - added scanned checkbox and scanned timestamp to Verified Invoice Details
- RJR Scan Data FTP - updated report to accept new certificates from MSA server

v1.388.19
- Warehouse Integration - added an option for warehouse integration to update all fields (description, Category, etc.)
- Ejournal Report - corrected an issue that caused this report to show extra data when fuel sales had been entered on a daily recon
- Quickbooks Export - added an option to hide the TRNSID on exports
- Employee Schedule - corrected an issue that caused warnings to show improperly in some cases
- Buydown Groups - updated buydown groups dropdown to hide groups when all buydowns in that group are archived

v1.388.18
- Adjustments/Transfers - Added a failsafe to verify an item exists at the store before allowing an adjustment from corporate
- New Report - Added Cost change log report
- Added discount filter to comparison sales report
- Added discount filter to item sales report

v1.388.17
- Adjsutments - Added a check to prevent double apply of adjustments
- Reorder Worksheet - added a prompt for the user to update Quantity on Hand when opening an order
- Buydowns - Corrected an issue where removing a store from a buydown was not deleting the buydown at the store level
- Buydowns - Corrected an issue where saving changes to a commission did not create queue records properly
- Item Details - Added ability to remove image from an item
- corrected an issue where newly created time clock entries at corporate didn't send all info to the store

v1.388.16
- New Report - Non-Tax Details report - shows transaction details for any transactions involving non-taxed items
- QB Export - Added options for OnlyWriteOffSet and ReverseSign when setting up daily recon account code mappings
- Buydown Sales Report - corrected an issue that caused buydowns to be excluded from this report erroneously in some instances
- Employee Loyalty Sales Report - corrected an issue that caused non-item filtered discounts not to show on this report

v1.388.15
- Loyalty Campaign Activity Summary Report - Added option to run summary report by store
- Item templates - corrected an issue that caused a prompt about multiple pricebook zones in cases where there is only one pricebook zone
- Buydowns - Changed default filter to only show groups from unarachived buydowns
- Item Details - Under "Manage Buydowns", added "Archived" check box to display whether a buydown is archived
- System Discounts Summary Report - Added date range to report header
- EDI Receiving - Corrected an issue that prevented orders from being closed when receiving the corresponding invoice via EDI
- Vendor in Mass Updates - corrected issue with dataset/queries when showing all items

v1.388.14
- Item Sale Limit - corrected an issue that prevented Item Sale Limits from being sent to the stores

v1.388.13
- Item Sale Limits - Created Item Sale Limits report
- Item Details - Changed "Manage Discounts" and "Manage Buydowns" to hide discounts/buydowns that won't apply to the item (expired or archived)
- Buydowns - added ability to archive buydowns in the mass change buydowns utility

v1.388.12
- Reorders - corrected an issue that prevented an order from displaying the order method after it had been converted from a working order
- Buydown sales report - updated report to take returns into account when an item was returned by receipt
- Item Sale Limiter - added ability to limit sales per transaction of selected merchandise

v1.388.11
- Item Lookups - changed item lookups to only show Quantity on Hand with less than 50 results
- PLU Aliases - updated "Auto-Generate" feature to skip over numbers that are already used

v1.388.10
- Top Sellers Report - Modified top seller report to correctly sort by store number
- Item Details - added ability to see discounts that affect all items on the Manage Discounts screen

v1.388.9
- Discounts - corrected issue with removing trees/departments from discounts

v1.388.8
- Employee schedule issue - Updated the employee scheduler to prevent a start time after the end time.
- system discount report - Updated report to roll up the UPC discounts into a single row.
- E-journal Report - Updated report to show the house account name.
- Time Clock Entry Types - corrected an issue that prevented time clock entry types from sending through the queue
- Vendor Parts - corrected an issue that would allow a vendor part to be created with the same part number as an existing kit

v1.388.7
- Favorite Reports - corrected an issue where favorite reports wouldn't run correctly if too many stores were selected
- QB Exporting Recon - created a hybrid export that combines recon with sales data
- QB Export - corrected an issue where invoices would not export if the "Use Invoice Applied Date" was checked

v1.388.6
- Scheduled Reports - Corrected an issue with running the Customer Activity report when filtering by account
- Commission Campaigns - changed default filter type for new commissions to "Items" (was previously "All Items")
- System Discounts - changed default filter type for new discounts to "Items" (was previously "All Items")

v1.388.5
- Register Z Report - added a setting to hide the Tax Exempt data on this report
- Negative Items Report - added "Negative Items Summary" report option to the Negative Items Report
- Employee Schedule - Added ability to update schedule's budgeted hours

v1.388.4
- Disabled updating prepaid sales tax on all invoice header updates
- Scheduling - added mouse-over text for employee time schedules

v1.388.3
- Barcode Labels - corrected an issue that caused the wrong price to print when filtering this report by invoice
- System Discounts - changed "Add to Discount" dropdowns in Mass Updates and Item Details to exclude archived discounts
- Media Detail report - corrected an error that could prevent this report from running
- Scan Data report - corrected an issue that caused this to create and send multiple times if scheduled
- Daily Recon Report - corrected an issue that caused Over/Short for Mobile coupons to always show zero
- System Discounts - added an option to skip creating queue records when priority is changed through drag/drop
- Cycle Counts - corrected an issue that caused sales tracking in cycle counts to give incorrect results in some rare cases

v1.388.2
- Daily Recon - added Mobile coupons to daily recon report
- Recon Export (QB) - corrected an issue where the Cash Deposit was being exported in place of the total deposit
- Item Details - corrected an issue that prevented setting an item inactive if the quantity on hand was zero
- Working Orders - added ability to create and manage working orders store-side, and send the orders to corporate
- System Discounts - added queueing for system discounts when priority is changed through drag/drop
- Item Details Item search - disabled getting quantity on hand if the search returned more than 50 results
- Reorders - corrected an issue that caused reorders to run very slowly if logging reorder calculations was enabled

v1.388.1
- Negative Cashier Report - added notes from canceled sales, voids, no sales
- Selected Stores - corrected an error message that was caused by having more than 100 stores selected

v1.388 Release

v1.387.15
- Commissions - corrected an issue that caused some sales not to show on the leaderboard

v1.387.14
- Average cost - modified avg cost to include invoice records where cost = 0
- Inventory Adjustment Report - corrected an issue that caused an error if the adjustment quantity was over 32,000
- Cycle Count Detail Report - Added grand totals for each column in the report
- Commission Campaigns - added Pricebook Zone selection to Commission - Added commission to store relationship.
- Receiving - added ability to sort by "Verified" column in Previous Invoices list
- Buydowns - added option to print archived buydowns on buydowns screen
- Receiving - added ability to copy an invoice
- Enhanced Loyalty Reports - added Points Earned Report to show loyalty points earned by customer/store
- Barcode/Shelf labels - this report now remembers the last used setting of the "Use Full PLU" box
- Links - added "Orphaned Links" utility to find one-way links and fix or remove them
- House Accounts - Added the ability to lockout all depts.
- Purchase analysis report - Added Dept Grp option to the Purchase Analysis and Never Re-Purchased Reports.
- Inventory Invoice Report - Created new report under Purchase Analysis.
- Removed Redundant Prompt When Applying Lottery Recon Adjustments
- Invoices - made prepaid sales tax field read only and added link label to prompt for change amount and confirmation before actually changing
- Employee Schedule - Added ability to set a max number of hours each employee can be scheduled per week

v1.387.13
- RJR Scan Data - corrected issues with single-pack manufacturer discounts. also corrected issue with carton reporting on multipack manufacturer discounts
- Dymo Label Printing With Aliases - Added option to use alias when printing labels

v1.387.12
- Customer Activity Report - Annual Sales option added. shows annual sales by month for a selected dept
- Invoice Summary with Margin - New report - adds margin column to invoice summary report

v1.387.11
- Media Detail Report - corrected an issue with this report that caused cash totals to be incorrect in some instances
- Non Sellers Report - corrected an issue that caused the "Last Invoice Date" on this report to show return invoices
- Hourly Sales report - added an option to group this report by register
- Customer Activity Report - added a grand total to the bottom of this report
- Inventory Evaluation Report - added store name to this report
- Enhanced Loyalty - added demographics analysis to show customer's age/gender as well as sales by age/gender

v1.387.10
- Time Clock Report - added summary option to report
- Item Details Templates - added pricebook zone data to templates

v1.387.9
- Item Sales Report - added an option to run for a specific day of the week
- Item Details - added quantity on hand to search list when looking up items by description

v1.387.8
- Enhanced Loyalty - corrected an issue where balance type could not be changed in some cases
- Price Change Report - (new report) added report to show price changes over time
- Updated description input field in mass updates & item details to 50 chars

v1.387.7
- Cycle Count Reports - set description to wrap to the next line if the description is too long for one line
- Invoice Summary Report - updated report to show surcharges
- Mass Updates - added the option to send Discount headers (without items)
- Enhanced Loyalty - added other search options in customer list (First name, email, phone #)

v1.387.6
- Uplifts - added a refresh button to the uplifts tab
- Item Details - added confirmation prompt when deactivating an item that still has quantity on hand
- EDI settings - added ability to send EDI settings to stores
- Warehouse Integration - added support for full warehouse integration
- Logins - corrected issue where "recon audit" and "manual gift card" permissions were not sending through the queue
- Reorders - corrected issue with "52-week high" calculation
- Vendor Part Kits - corrected an issue where kits were not copying to new pricebook zones
- Maintenance - Stores - added option to send all assigned buydowns/vendors/discounts from "Gear" menu
- Top Sellers Report - added option to roll up links when running by vendor
- Cycle Counts - corrected an issue where the adjusted qty on cycle counts would be incorrect in some instances
- Sales Tax Report - corrected an issue when displaying more than one tax type for a given store
- Queue - corrected an issue where some fields were not being sent with Department updates

v1.387.5
- Vendors - corrected an issue where vendor address data didn't send to the store
- Hybrid Reorder method - added ability to group items by Major Category
- Announcements - corrected an issue that prevented adding an attachment
- Timeclock - corrected an issue where editing a timeclock record at corporate wouldn't toggle the "edited" flag at the store level
- Effective Pricing Report - corrected an issue where running this report at store level was ignoring buydowns

v1.387.4
- Reorder - added option to require the total number of items ordered to be a multiple of a set number
- Enhanced Loyalty - Created new report to show customer balances
- Enahnced Loyalty - added "Ads" campaign type for communication with customer about upcoming promotions
- Integrated Loyalty - added ability to mass-remove items from a campaign

v1.387.3
- Permissions - removed ability to delete enhanced loyalty coupons unless logged in as admin
- Barcode/Shelf-Label Report - corrected an issue where this report would always print the price from pricebook zone zero
- Queue - corrected an issue where "delete data" records could be sent after the replacement data in some instances
- Receiving - added "Verified" check box to invoice grid
- System Discounts - added option to limit loyalty system discounts to a set number of times per day per customer
- EDI filtering - corrected an issue with the filtering of EDI invoices for format #20
- Pending Transfers - added ability for the cost to be brought over from the "From store"
- Media Detail Report - corrected report to no longer have blank headers or an extra blank page at the beginning

v1.387.2
- Permissions - corrected an error where a user with the "cycle count blind" setting could still see the total variance in the cycle count list
- Lottery Reconciliation - added report to show all lottery items to the Lottery Games screen
- Reorders - corrected an issue where the "Create as Transfer from Store" didn't work in some cases
- Mass Updates - modified "Detete Data 1st" box to only delete vendor parts from selected vendor
- Enhanced Loyalty Reports - corrected an issue that prevented adding customers/campaigns to report filters
- Pending Transfers - corrected an issue where newly created Pending Transfers would not allow new items to be added

v1.387.1
- Buydown Groups - corrected an issue where saving a buydown would cause the buydown list to stop filtering by the previously selected buydown group
- Scheduled reports - added option to run reports for prior day

v1.387
- Mass Updates - corrected an issue where updating the description in Mass Updates would only queue the changes for the selected pricebook zone
- Inventory Evaluation report - added ability to group by sub-category
- Item Details - added ability to print the "Transfer Analysis"
- Register Z Report - updated report to show tax exempt sales
- Item Details - added a setting to render an item ineligible for all system discounts
- Enhanced Loyalty - added support for % off loyalty coupons
- Item Details - added a setting to disable the "on order" quantity
- Vendor Parts - updated Manual Order and Do Not Order settings to be pricebook zone specific
- Lottery Reconciliation - added a confirmation prompt when deleting old reconciliations
- Favorite reports - added ability for report to remember which stores were selected
- Director Settings - corrected an issue that prevented the "Expand 8 digit UPCS" setting from saving correctly
- Community - corrected an issue that prevented carriage returns from displaying in community threads
- Commissions - modified commissions to optionally work off of department/tree data rather than explicit item filters
- Enhanced Loyalty - added the ability to add a logo to loyalty coupons
- Enhanced Loyalty - added ability to delete unused coupons from a customer account
- Price Exceptions - added ability to to set exceptions by percentage
- Enhanced Loyalty - added support for percent off loyalty coupons
- Disclaimers - added the ability to create disclaimers and assign them to a department
- Reports - corrected an issue where the register Z report and negative cashier report would show different values for voided items in some cases
- System Discounts - added ability to set a discounts as "inventory clearance" so items are removed from the discount once their inventory reaches zero

v1.386.16
- Cycle Count Detail Report - corrected error message that prevented this report from printing

v1.386.15
- EDI invoices - added support for vendor part kits
- Sales reports - updated reports to correctly calculate margin if the effective cost is less than zero
- Sales Restrictions - resolved an issue where restrictions could not be saved if no stores were selected
- Working Orders - added support for ordering vendor part kits
- Android Handheld - added a permission for remote sales
- Customer Activity Report - corrected an issue where this report was not saving to 'favorites' correctly
- Enhanced Loyalty - corrected issue with Raffle Drawing report where it could select customers with a zero balance in some cases
- System Discounts - corrected an issue that would allow items to be added to the trigger list of a non-triggered discount

v1.386.14
- Scheduled Reports - added the ability to send scheduled reports in PDF, Excel, or Word format

v1.386.13
- Corrected an issue with invoice exports in QB

v1.386.12
- Buydowns - Corrected an issue that prevented the use of buydown groups in store mode

v1.386.11
- Enhanced Loyalty Analysis - corrected an issue that caused the Total Sales to show numbers that were too high
- Reorders - Corrected an issue that would cause the "52 week high" to be incorrect in some cases

v1.386.10
- Added ability to auto apply EDI invoices

v1.386.9
- End of Day Report - corrected an error message that coming up when running this report

v1.386.8.4
- Director Settings - corrected an issue that prevented sending some Director settings
- Working Orders - corrected issue that caused working order to show incorrect quantity on hand in some cases

v1.386.8.3
- Employee Schedules - added warning if minimum staff requirements aren't met
- Daily Sales Report - corrected an issue that caused the report to show sales tax for the entire day rather than the selected time frame
- Permissions - corrected issue that prevented setting permissions for schedule module

v1.386.8.2
- Buydowns - added ability to set buydown groups in store mode
- Employee Schedules - added warning if employee is scheduled outside store hours
- Permissions - added in permissions for Lottery module
- System Discounts - corrected an issue that prevented the deletion of system discounts
- Reorders - corrected an issue where Days of Inventory orders were not displaying the correct order method
- Slow Sellers Report - added option to use the vendor part qty as the threshhold for including an item on the report
- Reorders - added "Sys Qty" column to show what the system calculated prior to user edits
- Scheduled Price Changes - added logging of who scheduled the changes
- Verified Invoices - added a filter to show only items with a variance
- Reorders - added a reorder type - List all items with Replenishment - uses replenishment calculation, but shows all items even if the replenishment calculation shows zero need to be ordered
`
v1.386.8.1
- Label Printing - added ability to specify quantities item by item
- Commissions - Modified commissions to be able to filter by department/tree info rather than filtering only by items
- System Discounts - Modified discounts to be able to filter by department/tree info rather than filtering only by items
- Buydowns - corrected an issue that could send the wrong items to the store with a buydown in some cases
- Mass Updates - corrected an issue that caused vendor parts to remain if their attached item was deleted through mass updates
- Orders - corrected an issue that caused the "Order Method" to show as "Manual Add" regardless of what order method was originally used
- Register Z Report - corrected an issue that prevented this reports from showing tax exempt totals
- Purchase Analysis Report - added ability to group by Report Group 1
- Sales Comparison Report - added more filter options to this report
- Mass Updates - corrected an issue with the custom filters that caused the window to show "Dept_Grp" instead on Major Category
- Enhanced Loyalty Reports - added ability to group by store in campaign activity reports
- House Accounts - corrected an issue that caused House Accounts to send to the store incorrectly
- Reports - Created new report "Invoice Detail Weekly Hybrid".
- Item Details - added ability to print transfer analysis numbers
- System Discounts - corrected an issue that caused scheduled discounts to trigger at the wrong times if they were sent to a different time zone than corporate
- Item Details - added an option to disable "on order" quantity calculations in item details
- Lottery Games - added new popup to filter lottery games
- Lottery Games - added the ability to mark multiple games inactive at once
- System Discounts - added "inventory clearance" setting on discounts that will cause them to remove an item once they quantity on hand reaches zero
- Orders - added a column on the orders/working orders worksheets that shows the original qty suggested by the system
- Dashboard (Store Mode) - corrected an issue that caused the previous days sales to report incorrectly
- House Accounts Report - updated report to get account balances from corporate
- Orders - corrected an issue where sending orders to store would close the orders
- System Discounts - corrected an issue where sorting discounts by date would not sort correctly
- System Discounts - added option to flag an item ineligible for any discounts
- Enhanced Loyalty - added ability to add points to a loyalty account (requires "Admin" permissions)
- Reports - multiple reports now have the option to exclude departments that are not added to sales
- Enhanced Loyalty - added support for logos on loyalty coupons
- Mass Updates - added an option in "Store Updating" tab to send Pricing only
- Enhanced Loyalty - added "preview" option to coupon details screen
- Top Sellers report - added option to rollup links
- Enhanced Loyalty - added the option to delete unused coupons from an account (requires "Admin" permissions)
- Customer Activity Report - added option to group by store
- Warehouse integration - added interface for adding new items from the warehouse software
- Verified Invoices - added option to filter out invoices that didn't have any variances
- Permissions - added a new permission to allow/disallow deleting messages
- Permissions - corrected an issue that allowed people who were denied reports permissions to run custom reports
- Pricing Exceptions - added ability to do pricing exceptions by adding or subtracting a percentage rather than a flat amount
- Mass Updates - added an option to show/hide inactive items
- Transfers - added ability to see transfers both TO and FROM the selected store
- Reorders - added a new order type - "List All Items with Replenishment". It shows all items from a vendor with their replenishment order quantities (even if the quantity is zero)
- System Discounts - added a setting to enable/disable drag and drop prioritizing of discounts
- Buydowns - corrected an issue that prevented buydowns from being deleted at the store level after the store was removed from the buydown at corporate
- Mass Updates - added a new pop-up window for rearranging columns
- Waste Report - Fixed an issue with the waste report not showing all items
- Mass Updates - added quantity on hand to the orphaned item utility
- Buydown Report - corrected an issue that caused the report to show the wrong buydown amounts for packs if the "Part Of Carton" option was being used
- Suggested Transfers - corrected an issue with the filter by "Multiple UPC" option that would clear out the selected UPC's in some cases
- Reports - corrected an issue with the Ejournal report that prevented a search by check # from finding the right receipt
- Employees - added "Default Store" to employee list
- Orders/Vendor Parts - added the option to require certain parts are ordered only in groups of a specified size
- Commissions/Discounts - added ability to archive expired discounts/commissions rather than deleting them
- Reports - added "Employee Dept Sales" report - shows department sales grouped by employee
- Reports - added "Item Multiples Report" - shows how many times products were sold individually or in multiples
- Departments - added ability to create disclaimers and tie them to individual departments to be printed on receipts whenever items from that department are sold
- Reports - corrected an issue with the Daily Reconciliation report that caused it to display lottery and not display fuel regardless of user settings
- Enhanced Loyalty - added support for Percent-Off loyalty coupon types
- Reports - corrected an issue that prevented new departments from being added to older favorite reports
- Timeclock - added "Edit Mode" box that prevents editing times until unchecked
- Daily Recon Report - corrected an issue where the report would miss the first day in the Daily Recon Batch report due to the incorrect time being selected.
- Receiving - updated invoice worksheet to prompt to select which vendor part to use if multiple are available for that vendor
- Enhanced Loyalty Reports - added filter by customer to several reports
- Employee Scheduler - updated to display the number of hours over max an employee is scheduled for
- Mass Updates - added ability to add items to an enhanced loyalty coupon from the "Utilities" tab
- System Discounts - added support for "Buy X get Y% off Z items" discount type
- Buydown Sales Report - added "Details Format" for this report when running for invoice data
- Login Permissions - separated reorder and receiving into two separate permissions
- Settings - Added ability to push settings to a store
- Reports - added options to exclude recently added and/or recently received items from the slow sellers report

v1.386.8
- PM Multipack Scan Data Issue - udpated report to fit with newer requirements

v1.386.7
- Added support for grandfathered age verification
- End of Day Report (JR format) - updated report to work with new customer IDs
- Vendor Part Kits - corrected an issue where deleted vendor part kits weren't getting deleted from the stores
- Scheduled Orders - corrected some minor issues with editing scheduled orders
- Uplifts - corrected error with removing items from uplifts
- Invoices - Added check for inactive items when processing EDI invoices

v1.386.6
- BW Accounting Export - updated report to use new customer IDs

v1.386.5
- Loyalty coupons report as discounts - updated to allow this setting to pull house account data from corporate

v1.386.4
- Dymo Label printing - added option to send entire 12-digit UPC if box is checked

v1.386.3
- Register Z report - corrected department sorting when "Include Depts/Tenders With No Data" is checked

v1.386.2
- Added support for prepaid sales tax on invoice header instead of surcharge
- Register Z report - added option to include all departments and tenders on the report (even if no sales were made for that dept/tender)

v1.386.1
- Export Invoice Data Into Excel - Modified EDI invoice format 5 to set invoice surcharge for pre collected sales tax
- Scheduled Reports - added detailed logging of scheduled reports
- Working Orders - added vendor part description to the working orders grid

v1.386
- Compile for release

v1.1385.112
- Fixed issue with the inventory adjustment (waste) report not showing all items - Changed the union in the query to union all.

v1.1385.111
- RJR Scan Data report - corrected an issue with Promotion reporting
- System Discounts Report - corrected an issue that caused some discounts not to display correctly on the report
- Commissions Report - corrected an issue that caused the report to show integrated loyalty campaigns
- EDI settings - added a setting to keep all EDI invoices in separate subfolders

v1.385.110
- Reports - corrected an issue that caused the scroll bar to flicker when filtering by Manufacturer on some reports

v1.385.109
- Lottery Items - corrected an issue that could cause the lottery items to show the incorrect retail in some cases

v1.385.108
- Queue - modified queue to sort updates by store
- New Items - added an "Extended UPC" field to the New Item dialog

v1.385.107
- Scheduled Orders - corrected an issue with editing schedules that caused filtered departments to lose their last digit in some instances
- Messages - added support for non-PDF attachments
- Settings - corrected an issue that could cause the "Expand 8 Digit UPCs" setting to appear to be disabled when it was not
- Stores - Corrected an error that could appear when clicking the "Gear" button in some cases
- Buydowns - corrected an issue that allowed archived buydowns to be updated via "Mass Update Buydowns"
- New Setting - "Enable Return Forms" to allow viewing of customers and transactions that involve returns

v1.385.106
- Director Logins - corrected an issue where the "Hide Dashboard" setting was displaying incorrectly when viewing permissions
- Reports - added report to show vendor parts with zero cost
- Item Details - added "Everywhere" search in the lookup box (to search PLU/Vendor Part/Description/Alias simultaneously)
- Loyalty Customer Information report - removed the word "email" from the email address field
- Vendor Parts - corrected an issue where the vendor parts would show on the wrong item in Item Details in some cases

v1.385.105
- Adjustments/Orders/Receiving - modified "Find Item" popup to add current quantity on hand
- Director Messages - added character count to alert the user if they are approaching the maximum
- Top Sellers Report - added ability to group by store
- Non Sellers / Slow Sellers report - order by description - Added option (checkbox) to sort reports by description

v1.385.104
- Buydowns - corrected an issue that prevented newly created buydowns from showing in Director

v1.385.103
- Spot Check report - corrected an issue where items would sometimes show up twice or more on this report
- Pricing Exceptions - modified pricing exceptions to allow updating individual prices
- Ejournal/Negative Cashier Report - updated these reports to show "notes" on No Sales
- Receiving - added ability to choose which vendor part to use when receiving an item
- Buydowns - added ability to archive buydowns rather than deleting
- Cycle Count report - added an alternate Hybrid report sorted by variance
- News - added a setting to change how often Director/POS checks for new news
- Barcode/Shelf-Label Report - added option to print from a list of UPCs scanned on the handheld
- Reports - added the ability to search available categories/departments when choosing the filter for reports
- Item Sales Report - added an option to filter the report by vendor
- Inventory Evaluation Report - added an option to filter the report by vendor
- Pricebook - Links - added "Quick Find" option to search by description or UPC

v1.385.102
- POS Flags - corrected an error message when creating a new POS flag
- Customer Activity Report - modified report to include zero dollar transactions

v1.385.103
- Spot Check Report - corrected an issue that caused items to show up on the report multiple times in some cases
- Price Exceptions - corrected an issue that prevented editing individual prices in an exception
- System Discounts - corrected an issue that prevented the window from auto-scrolling when dragging a system discount
- Ejournal/Negative Cashier Reports - modified reports to include the "Notes" that can be added to No Sales in the POS
- Orders - added ability to choose which vendor part number to use when adding an item to an order
- Buydowns - added archive to separate old buydowns from current ones
- Cycle Count Reports - added Hybrid report sorted by variance
- News/Announcements - added a setting to configure the interval between checking for new news
- Barcode/Shelf label Report - added option to print items scanned on the handheld
- Reports - added quick filter all list boxes on all reports
- Inventory Evaluation Report - Added "Filter by Vendor" option
- Links - added "Quick Find" by description and UPC

v1.385.102
- Customer Activity Report - modified report to include transactions with a zero total

v1.385.101
- Receiving - corrected an issue that caused the "Purchase Order" dropdown to populate incorrectly in some cases

v1.385.100
- Enhanced Loyalty - added validation to ensure that the "Open Redeem" campaign type is present at corporate
- Orders - corrected an issue that prevented the last edited line of an order from saving unless the field was exited first

v1.385.99
- Employee Scheduler - corrected an issue that allowed for zero hour entries
- Remote Sales - added support for "pik-a-pak" priced items

v1.385.98
- Enhanced Loyalty Reports - corrected an issue with adding two customers with the same name to a report
- Receiving - corrected an issue where applying cost changes to all zones was not creating queue records for all zones

v1.385.97
- Item Details - disabled changing the UPC field

v1.385.96
- Employee Scheduler - corrected an issue that would prevent a save prompt when closing a schedule under some circumstances
- Orders - corrected an issue that caused copied orders to come up blank
- Mass Updates - Field Updates - Override Type field was changed to a dropdown
- Transfers - when in store mode, transfers will only be allowed if the current store is included in the transfer
- Pricebook - Links - corrected an issue that allowed a link to be cleared from one item without clearing it from the linked item as well
- RJR Scan data report - corrected two new issues with the way that discounts were reporting
- Receiving - Corrected an issue that caused vendor part costs to change incorrectly in some instances

v 1.385.95
- Adjustments - corrected an issue that could cause the wrong username to be associated with adjustments in some instances

v 1.385.94
- Employee Scheduler - added ability to delete an employee from a schedule with the "delete" key
- Pricebook Zones - corrected an issue that would allow the save button to be clicked multiple times and create duplicate pricebook zones

v 1.385.93
- Mass Updates - Add Parts For Vendor tool wasn't setting the Minimum Order Qty on new parts
- Vendor Part Kits - disabled buttons for adding an item to a kit while no kit is selected

v 1.385.92
- Employees - corrected an issue that prevented resetting biometric data when using a Touch Point fingerprint reader
- System Discount Report - modified report to display long discount names correctly
- Orders - Corrected an error that caused orders to show an error if the Minimum Order Qty for a vendor part wasn't set
- Suggested Transfer - corrected an issue that prevented this tool from creating the transfers it suggested

v 1.385.91
- EDI Orders - added Order format 25 to support orders with HLA
- Buydowns - corrected an issue that prevented buydown items from being added to the queue when items were added through Mass Updates

v 1.385.90
- Vendor Part Kits - corrected an error that came up when adding newly created vendor parts to an order
- Queue - sending trigger items for system discounts was giving the wrong message - corrected message
- Vendor Part Kits - added support for marking a vendor part kit as "Do not order"

v 1.385.89
- Enhanced Loyalty - added Disclaimer text lines for coupons
- Enhanced Loyalty - added support for blacklist items on campaign coupons
- Enahnced Loyalty - streamlined removing items from a loyalty campaign

v 1.385.88
- Altria Scan Data - corrected an issue that caused some discounts to report wrong in some instances

v 1.385.87
- Employee Scheduler - added Director Login permissions for the scheduler to lock down access for managers only
- Employee Scheduler - added a warning to prevent creating a second schedule for a given store for a given week
- Employee Scheduler - corrected an issue that caused "No Opener" and "Gap" warnings to remain no matter what schedule coverage looked like

v 1.385.86
- Buydown Report (Invoice Data) - corrected an issue that caused the report to show all invoice data rather than limiting to the report dates

v 1.385.85
- Enhanced Loyalty - added ability to limit open ended campaign coupons to only be redeemable on select items
- Employee Scheduler - corrected an error message when pressing certain keys on the scheduler
- Inventory Eval Report - corrected an issue when exporting the report to excel that prevented the column headers from lining with the columns
- Messages - corrected an issue that prevented messages with line breaks from displaying properly
- Buydown Report (Invoice Data) - corrected an issue that caused this report to ignore buydowns that ended before the stop date of the report
- Enhanced Loyalty - corrected an issue with Loyalty Customer Activity Report that caused the totals to be off in some instances

v 1.385.84
- Scheduled Orders - corrected an issue that caused the "Include Zero Order Items" box to save incorrectly
- Commission Reports - added support for displaying commissions as percentages
- Vendor Parts - Added support for deleting vendor parts when the PLU they are attached to is deleted
- Pricebook - corrected an issue that allowed one-way links if a link was removed from only one linked item
- Enhanced Loyalty - added support for viewing printed coupons from open ended campaigns

v 1.385.83
- MSA Scan Data - Corrected an issue with certain discount types on the scan data report

v 1.385.82
- Spot Check Report - added the name of the employee who did the spot check to this report
- Invoice Reports - corrected an issue where two identical lines on an invoice would not show up on a printed report
- Buydowns - corrected an issue that prevented newly added buydown items from sending to stores
- Employee Scheduler - corrected an issue with an employees hours calculating incorrectly when an employee was scheduled for 1 hour or less
- Cycle Count Hybrid Report - this report was showing child costs on items without links. corrected this issue.

v 1.385.81
- Employee Scheduler - corrected issue with "Closed" checkbox in store settings not saving correctly
- Scheduled Reports - corrected an issue that was preventing scheduled reports from sending in some instances
- Working Orders - added the ability to delete multiple working orders
- Buydowns - corrected an issue that caused an error message when loading the buydown list
- System Discounts - corrected an error when dragging/dropping a system discount below the bottom of the grid
- Invoice Cost Change Report - corrected an issue that caused some invoices to be excluded from this report
- Pricebook - added option to disable inventory tracking on individual items

v 1.385.80
- RJR Scan Data - corrected an issue that was causing Manufacturer funded discounts to lump in with retailer discounts in some cases

v 1.385.79
- Employee Scheduler - added a check to exclude "Closed" days when calculating suggested budget hours

v1.385.78
- System Discounts - corrected a display error when dragging/dropping discounts below the last discount
- Inactive Items - corrected an error that would sometimes display when using the "Permanently Delete" button on the Inactive Items tab

v1.385.77
- Scheduled Reports - corrected scheduled reports when sending as dashboard message to be visible in store mode

v1.385.76
- Min/Max Reorder - corrected an issue that caused items that had multiple PLU's in their vendor parts to reorder the wrong quantity

v1.385.75
- Mass Updates Support Utilities - added ability to pull/send tax groups to stores
- Buydowns - corrected buydown grid to show correct pricing on items when using "Part of Carton"

v1.385.74
- Item Details - added ability to run Xfer Analysis from stores

v1.385.73
- Cycle Counts - changed print preview to not rollup links if there are multiple layers to the link (i.e. an item with both a parent and a child)
- News/Announcements - revamped News/Announcements updates to prevent slowdowns when opening Director while the internet is down
- EDI Ordering - added a message to notify the user if the EDI file did not send correctly
- Cycle Counts - corrected an issue that caused breakdowns tracking on cycle counts to be incorrect in some instances
- System Discounts - added ability to drag and drop discounts to rearrange priority
- Schedules Module - added support for setting a store to be closed on selected days
- Schedules Module - added feature to suggest Weekly Budgeted Hours based on store hours and minimum staff
- Imperial EDI receiving - corrected an error message that would show up if the user clicked on whitespace rather than an invoice

v1.385.72
- Register Z Report (All Z's in Date Range) - removed the list of "Z's included in this report" that showed up after every Z
- Non-sellers Report - corrected an issue where the quantity on hand for items on this report were incorrect
- RJR Scan Data - fixed negative qty issue with item returns

v1.385.71
- Employees - Added detailed permissions for handheld applications

v1.385.70
- Added a failsafe to prevent an issue that allowed invoices to be applied twice in some rare instances

v1.385.69
- RJR Scan Data - corrected an issue with "Buy X get Y" discount types that caused errors on RJR's side when processing the file
- RJR Scan Data - removed voided items from the report in order to correct an issue with negative discount amounts


v1.385.68
- EDI Receiving - Corrected an issue that caused an error message when loading the EDI receiving screen in some instances
- Item Details - Added a failsafe to prevent recursive item links
- Sales Tax Report - Corrected an issue that was causing the tax rates on the report to be incorrect

v1.385.67
- Commissions - added support for percentage-based commissions

v1.385.66
- Mass Updates - Support Utilities - added ability to import costs from a CSV file
- Buydown report - added ability to run for a list of manufacturers
- Buydown Report - added a check to verify that a store was included in a buydown before adding it to the report

v1.385.65
- Transfers - resolved an issue where transfers that failed to apply to the stores would never show applied at corporate
- Receiving - added option to auto-append the store number to the end of all newly created invoices
- Loyalty/Sales Reports - added a setting that allows loyalty coupons/redemptions to display as discounts on sales reports
- Negative Cashier Report - resolved an issue that caused the report to group by employee name rather than employee number

v1.385.64
- Reports - created effective pricing report
- Reorders - added ability to set and use a minimum order qty for an item
- Buydowns - added "Buydown Groups" to buydown interface and added ability to filter by group
- Time Clock - modified employee filter to only show active employees
- Enhanced Loyalty - resolved an issue that was preventing the "Dollars Spent" from being updated with new sales

v1.385.63
- EDI receiving - modified BCI receiving to work off of PLU rather than vendor part

v1.385.62
- System Discounts - resolved an issue where discount schedules were being sent for discounts without "use schedule" checked
- House Accounts - resolved issue with the "House Account" flag getting set incorrectly when changing an account
- Mass Updates - the "On Promo" field was not populating; this has been corrected
- Mass Updates - corrected an issue that sometimes caused items to display twice when filtering by vendor
- RJR/PM Scan Data - modified interface to show progress counter
- Enhanced Loyalty - added "Last Store" to Customers grid
- RJR Scan Data - replaced zero coupon amounts with blanks at MSA's requested
- RJR Scan Data - corrected an issue that caused the buydown name to report incorrectly in some cases

v1.385.61
- Top Sellers Report - added ability to group report by store
- RJR Scan Data - made a correction to the transaction splitting to take sale limiters into account
- Scheduled Reports - streamlined the process of running scheduled reports in order to prevent timeouts when many reports are scheduled at the same time
- Gift Cards - Added ability to manually load a gift card
- Purchase Analysis Report - added more detailed report option to break down purchases by item/vendor

v1.385.60
- System Discounts - corrected an issue with the "Move Up" and "Move Down" buttons not moving the discount correctly
- Time Clock - corrected an issue that prevented deleted time clock records from sending down to the stores
- Avg Cost - modified average cost utility to correctly calculate costs for items with vendor part quantities greater than 1
- Negative Items Report - added new report options to show item returns, item returns with price changes, and a summary of items returned, voided or canceled
- RJR Scan Data - corrected an issue that would cause some discounts to report negative amounts
- Receiving - corrected an issue that prevented applying invoices to stores immediately
- Item Sales Report - corrected an issue that caused items with identical descriptions to display multiple times
- EDI Receiving - corrected an issue where processed EDI files would sometimes fail to archive

v1.385.59
- Added debug log for custom summary sales report

v1.385.58
- Buydowns - added prompt asking whether to copy active stores when copying a buydown

v1.385.57
- Item Details - When adding a vendor part from Item Details, the part number now defaults to the PLU
- RJR Scan Data - added field in Buydowns to enter the discount name to display in the retail report
- RJR Scan Data - modified report to split transactions multiple items on one line
- EDI Receiving - added support for Amcon - Illinois

v1.385.56
- Campaign Sales Report - added date range to the report
- Enhanced Loyalty - added setting on balance types that chooses whether to display those balances on the receipt
- Employee Scheduler - added ability to set different store hours for each day of the week
- House Accounts - Added a utility to merge store/corporate House Accounts
- PM Scan Data - added House Account discounts to the report
- Receiving - corrected an issue that allowed items to be added to an applied invoice (despite settings that should disallow that)
- EDI Receiving - updated Amcon EDI method to add the ability to process vendor part kits

v1.385.55
- Mass Updates - corrected formatting of RGIS export

v1.385.54
- Mass Updates - Added RGIS export
- Enhanced Loyalty - added ability to search the customer list
- Mass Updates - added ability to restore items deleted from mass updates
- Enhanced Loyalty - Added alternate customer information report to show dollars spent for each customer
- Enhanced Loyalty - corrected an issue with the Loyalty Customer Information report that would prevent it from running for a large list of customers
- Enhanced Loyalty - corrected an issue where corporate could not add points to a customers account on any machine other than the server

v1.385.53
- EDI reorder/Receiving - added EDI method for Bradley Caldwell Inc.
- Item Details - added QOH/Sales popup
- Mass Updates - added ability to use scheduled changes for vendor part cost changes
- Item/Department Sales reprots - corrected an issue where some filters for these reports would exclude all items/departments that are not added to sales
- Register Z report - added option to subtract manufacturer coupons from the Adjusted Total
- Hybrid Reorder - Reorder settings now save when an order is generated

v1.385.52
- RJR Report - corrected an issue with discounts reporting

v1.385.51
- Employee Scheduler - added safeguards to prevent scheduling the same employee with two overlapping shifts

v1.385.50
- Enhanced Loyalty - added report to show all open ended redemptions

v1.385.49
- PLU Aliases - Added report to show all PLU aliases along with their associate PLU
- Mass Updates - added ability to remove items from buydowns in Mass Updates
- RJR report - modified to subtract coupon amount from final sale price
- Transfers/Adjustments/Receiving - corrected an issue that caused the login associated with the Transfer/Adjustment/Receiving to display incorrectly at corporate

v1.385.48
- Time Clock Export (PC Payroll) - added PayrollEIN to export

v1.385.47
- Mass Updates - corrected an issue where items deleted from Mass Updates were not sending to stores correctly
- Mass Updates - created new option in Store Updating to send only vendor parts to the selected stores
- Enhance Loyalty - updated loyalty analysis to show sales amount
- Cycle Counts - updated Custom Hybrid Report to include buydowns in variance pricing
- Reports - Created Flash Report to show all the expiring, current, and upcoming Buydowns/System Discounts/Commissions/Loyalty Campaigns

v1.385.46
- Director Settings - added ability to send large queue records in smaller chunks to compensate for slower internet speeds
- Mass Updates - corrected an issue that would cause the wrong pricebook zone to become selected when switching to item details and back again
- Mass Updates - deleting items from Mass Updates now requires an admin password
- Vendors - deleting a vendor will now delete all associated vendor parts

v1.385.45
- Vendor Part Kits - added option to search the list of Kits
- Dashboard - Enabled running the Snapshot report for a date range
- Item Details - added the quantity on order to the Item Details screen
- Working Orders - modified printed working orders to allow costs to be hidden
- Item Details - searching for an item by UPC now also searches by alias
- Non-Sellers Report - added ability to exclude items received in the last X days

v1.385.44
- Enhanced Loyalty - added a report to show the active campaigns for a store

v1.385.43
- Orders - corrected an issue that was removing spaces from vendor parts when adding them to orders

v1.385.42
- Reports Quick Dates - added a setting for which day to count as the first day when using "Last Week" and "This Week" options
- Employees - corrected an issue with the "Default Store" setting that prevented the store list from displaying correctly
- Mass Updates - corrected an issue that would allow filtering to a maximum of 78 items when using "Filter based on Selection"
- Employees - Added "Full Time" setting
- Vendors - updated Vendors to allow vendor contact info to send down to the stores
- Mass Updates Field Updates - changed the "on promo" field to use a dropdown to update
- Scheduled Orders - added the ability to delete multiple scheduled orders at once
- Mass Updates Scheduled Changes - corrected an issue when scheduling changes for items with multiple different costs
- Employee Scheduler - Corrected an issue that caused copied schedules to copy incorrectly

v1.385.41
- Register Z Report - corrected an issue where the Mass Print Z's store list would not populate correctly

v1.385.40
- Department Sales Report - updated "Summary" version of report to reflect the same avg retail and avg cost as the regular version
- Enhanced Loyalty - added ability for corporate to manually add points to an account
- Negative Checks - made the "Accept Checks from this customer" box visible again since POS is now using it
- PM Scan Data report - corrected an issue when reporting sales with multiple different UPCs on the same discount

v1.385.39
- Enhanced Loyalty - added enhanced loyalty analysis tab

v1.385.38
- Mass Updates - added option to round up to the nearest .99 when making GM changes
- Item Details - added ability to recover a deleted item
- Timeclock Report - added an option to print the report in portrait view
- Daily Recon Report - corrected an issue that prevented lottery information from showing on this report
- Enhanced Loyalty - added report to track how many loyalty customers were added by each employee

v1.385.37
- Announcements - corrected the "News" display to make it read only
- EDI Receiving - corrected an issue that allowed the same FasTrax EDI file to be processed multiple times

v1.385.36
- Reorders - corrected lableing of reorder method on the reorder worksheet
- EDI Trepco (New Format) - added option to auto-show invoice if there is only 1 invoice in the file
- Announcements - added display to announcements to allow corporate to view FasTrax news
- Suggested Transfers - added ability to filter by UPC with multiple UPCs at a time
- Zebra Labels - added support for multi-line descriptions in custom label formats
- Suggested Transfers - added the rollup inventory/sales for each store when the "Rollup Links" box is checked
- Reports - corrected the headings on the "drilldown to item sales" version of the Department Sales Report
- Receiving - updated receiving worksheet to maintain sorting after an item on the sheet is changed
- Loyalty / Commissions - corrected an issue that prevented adding an item to a loyalty campaign that was already in a commission campaign
- Scheduled Reports - corrected an issue that prevented scheduled reports from attaching to Director messages correctly

v1.385.35
- Spot Checks - corrected an issue where printing spot checks was showing the incorrect cost

v1.385.34
- Dashboard - added "announcements" feature to allow corporate to create messages for stores that can't be deleted at the store level
- Time Clock - added ability to create customized timeclock entry types

v1.385.33
- Scheduled reports - corrected an issue that was causing the PM and RJR scan data reports to run with the wrong ftp password in some instances

v1.385.32
- Reports - corrected an error message that was coming up when running the inventory evaluation report
- EDI Trepco (New Format) - corrected an issue with items that appeared on multiple lines of the EDI file

v1.385.31
- Item Details - corrected an issue that caused some data to remain when deleting items.
- Item Details - added breakdowns to Item Analysis screen
- Uplifts - updated reports to show when an uplift was "won" but didn't prompt the cashier
- Daily Sales Report - corrected an arithmetic error with refunds
- Average Cost - corrected an issue that was causing average cost changes to be sent to the wrong stores in some instances

v1.385.30
- Orders - Corrected an issue with the reorder worksheet that caused the "Order Method" label to show the wrong method

v1.385.29
- Orders - corrected an issue that was preventing certain order types from generating

v1.385.28
- Receiving - Added EDI receiving option for FTP - Trepco (New Format)
- Reports - added snapshots to the inventory movement report
- Scheduled Orders - added ability to copy a scheduled order

v1.385.27
- Reports - fixed bug with using avg cost in item sales, dept sales and inv_eval reports

v1.385.26
- Schedules Module - corrected an issue where copied schedules would not be copied correctly
- Item Details - added a warning message when deleting an item if that item's pricename is being used by other items
- Item Details - added total qty sold and sales dollars to the Item Detail Analysis sales grid
- Item Compare - added logging to record which login added items from item compare

v1.385.25
- RJR Promos - add a check box for "on promo" items to report the promo amount as the item price

v1.385.24
- Uplifts - added options for minimum quantity and auto-win settings
- Adjustments - added ability to send adjustments from corporate to stores, and from stores to corporate
- Reorders - added ability to save department settings for the Hybrid Days / Replenishment order type
- Cycle Counts - added Cycle Count Hybrid Report with Qty Sold
- Reports - added an option to run the Department Sales Report for "Open Dept" sales only
- Schedules Module - Created the employee scheduling module

v1.385.23
- System Discounts - added support for triggered discounts
- House Accounts - corrected an issue that prevented the addition of sub accounts to house accounts
- Reports - added ability to send reports as an email attachement

v1.385.22
- PM Scan Data - updated report to properly report business enhancement funds when "Or More" is not checked on the system discount

v1.385.21
- Licensing - replaced override code with a web license
- Orders - changed orders to remove leading and trailing spaces from vendor part numbers to prevent issues with EDI processing
- Loyalty Customer Activity Report - added register number to the report
- Reports - added ability to filter by Sub Category on all reports that allow filtering by tree information
- Orders - corrected an issue that caused Pik-a-Pak items to be duplicated when printing an order

v1.385.20
- Receiving - Verified Invoices - corrected issue with creating correction invoices after verifying invoices

v1.385.19
- Enhanced Loyalty - added "Raffle" and "Reward Every X Customer" campaign types

v1.385.18
- Item Details - Item Detail Analysis - added invoice number to Inventory Data view

v1.385.17
- POS Flags - Fixed error message when saving a new POS flag
- RJR Scan Data Report - made a correction to 34 field format as per MSA's instructions
- Item Details - Added a check box to set the vendor part description to match the item description

v1.385.16
- Reports - Top Sellers Report - corrected an issue that prevented the report from running if the time frame was less than 2 weeks

v1.385.15
- Mass Updates - Added "Promo Flag" and "Promo Amount" to the grid and to Field Updates
- Reports - System Discount Item Details - corrected an issue that caused this report to show incorrect dollar values in some cases
- Reports - Daily Reconciliation - Audit Recon - corrected an issue where the deposit value on the Audit Report may not use audit values
- Enhanced Loyalty - corrected an issue with the Loyalty Customer Activity Report that may cause it to display incorrect receipt information
- Reorder - added subunit quantity on hand to Order Guide Report
- Maintenance - Timeclock - corrected an issue that prevented the report from page breaking by store
- Reorders - corrected "Order Method" label for Hybrid Days/Replenishment orders
- Pricing Exceptions - added "Print Exception Report" button to Pricing Exception Details screen
- Receiving/Transfers/Adjustments - added a popup message if a user attempts to add an inactive item
- Receiving - added Verified Invoices

v1.385.14
- Scan Data Report - corrected an issue that may cause Director to close after running

v1.385.13
- RJR Retail report - added support for the 34 column format

v1.385.12
- Vendor Part Kits - added ability to update the cost / qty of items in the kit.

v1.385.11
- End of Day Report (JR's Format) - updated the report according to JR's specifications
- Hybrid Reorder Method - added "Check All" and "Uncheck All" options when selecting departments for the order
- Department Sales Report - corrected an issue that prevented the report from grouping by store
- Inventory Adjustments Report - corrected an issue where waste items may not show up if no other adjustments had been done on them
- Safe Drop Report - updated report to group by store

v1.385.10
- RJR Scan Data Report - added option to use the item's price as the "Promo Amount" if the promo amount is set to 999

v1.385.9
- Cycle Counts - corrected an error message when an inactive item was in a cycle count definition

v1.385.8
- Non-Sellers Report - corrected an issue that caused items with identical descriptions to report incorrectly

v1.385.7
- Maintenance - corrected an issue with the Print button in the timeclock module that may cause it to only show manual entries

v1.385.6
- Receiving/Transfers/Adjustments - removed ability to transfer/adjust an item that is not marked as "Active"
- Receiving - corrected an issue that may cause the "Apply Cost to All Zones" option to change pricing for some zones

v1.385.5
- Uplifts - corrected issue with sending special characters ($,#,%) to Control Center

v1.385.4
- Reorders - added option to disable "Est Retail" column in Previous Orders

v1.385.3
- Reorders - when selecting "Print Guide", added subunit quantity on hand to report
- Reports - Inventory Adjustments Report - added waste/spoilage adjustments
- Reports - Store Price Change Report - added notes and employee.
- Reports - Store Price Change Report - added group by dept option
- Loyalty Campaigns - added the ability to copy an existing campaign
- Reports - Timeclock report - added option to page break by store
- Reports - Suspicious Date Entries Report now shows "Age Visually Verified" rather than "1/1/1900"
- Reports - added "Batch Daily Recon Details" option to Reconciliation Report

v1.385.2
- Receiving - corrected an issue that would allow an invoice to be applied twice in some instances
- Messages - optimized messages to prevent timeouts with large attachments

v1.385.1
- Reports - Added ability to schedule any report type
- Reports - Added ability to set reports as favorites in order to run them more quickly
- Mass Updates - corrected an issue that was causing an error message when sending POS flags to a store
- RJR Scan Data Report - Added Coupon PID to RJR Report
- Time Clock - added the ability to create new entry types for the time clock
- Suggested Transfers - added ability to use additional filter options
- Suggested Transfers - corrected an issue with the "Rollup Links" option
- Pricing Exceptions - corrected an issue where removing an item from an exception did not update stores in that exception
- Reports - created Transfer Cost Compare Report

v1.385
- release version

v1.384.66
- madified non-sellers report to get "added date" from the parent item if no other data exists.
- added ability to exclude recently added items from the non-sellers report

v1.384.65
- added support for uplifts discounts
- added ability to filter top sellers report by vendor
- added ability to run the top sellers report for the top 200
- Modified RJR scan data to not add promo amountt to final price

v1.384.64
- corrected an issue with the RJR scan data that caused the promo flag to say "N" when it should say "Y"
- added Manufacturer Promotion Descriptions to the RJR scan data report
- added an "are you sure?" message box to the Undo Changes Utility in Mass Updates
- added the ability to group the Invoice Summary Report by store
- added ability to import receiving history into Director using a CSV file

v1.384.63
- visual cleanup - removed some options in Director that are no longer used
- corrected an error that caused the "Get Settings From Store" dropdown to show all store numbers twice
- added ability to search by vendor part when adding items to pricing exceptions
- added ability to filter Mass Updates by vendor
- added report to show all items on specialty pricing

v1.384.62
- added "New Item" field to the order guide report

v1.384.61
- modified non sellers report to get last invoice date from parent if there are no purchases for an item

v1.384.60
- modified non sellers report to show last invoice date instead of total retail

v1.384.59
- modified system discount item details report to show the number of items discounted

v1.384.58
- added ability to filter the "Compare Pricebook Zones" tool by Department
- corrected an issue that caused exception prices to be displayed incorrectly in the pricing exceptions screen.
- corrected a rare error when running the out of stock report multiple times
- corrected issue that prevented average cost from updating when invoices were applied

v1.384.57
- corrected an issue with the RJR scan data report to keep it from timing out

v1.384.56
- modifed RJR Report for "Buy X Get Y Free" discounts per RJR's direction

v1.384.55
- modified Coremark EDI to correctly process vendor part kits

v1.384.54
- created system discount item details report
- improved performance when viewing messages with large attachements
- deleting an unapplied invoice from corporate no longer creates a queue record to delete the invoice at the store
- changed dashboard in store mode to hide sales data if the "Shift Recon is Blind" option is selected in the POS
- updated timeclock report to correctly sort by last name when grouping by employee
- added button to orders screen to refresh the quantity on hand
- added ability to search by vendor parts when adding items to a pricing exception
- added ability for Director to remember the column layout in Mass Updates
- corrected an issue that prevented discount schedules from sending to stores when the discount was changed
- Updated invoice summary report to allow it to be run for more than 50 vendors at a time
- corrected an error message on some cycle count report types when printed from an unfinished count
- added filter options to out of stock report; also modified the report to exclude an item if its parent/child unit is in stock
- added a report to show loyalty customers enrolled by store
- corrected an issue with saving/deleting sub accounts in Director
- corrected a rare error message when removing zero quantities from orders

v1.384.53
- added the ability to schedule a blank order

v1.384.52
- corrected an error that prevented saving new employees

v1.384.51
- corrected Lottery display in Daily Reconciliation 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 multipack discounts to correct column

v1.384.47
- Modified RJR scan data to treat system discounts with a quantity of 1 as account promos
- Modified RJR scan data to seperate MFG multi pack from account multi pack discounts

v1.384.46
- corrected an issue where editing a scheduled order did not work correctly
- added Estimated Retail to previous orders
- corrected issue that caused customer counts to be inconsistent between reports
- corrected issue that caused the "Standard Price Type" to reset the sell quantity to 1 regardless of user input
- deleting a cycle count definition at corporate now creates a queue record to delete it at the store
- added Custom Hybrid Report for cycle counts to show rollup retail and retail variance (default Hybrid Report show cost rather than retail)
- corrected error message when printing labels from an invoice
- corrected issue that would allow adjustments to be applied twice in some circumstances
- updated "Random Items" type cycle count definitions to include the parent/child items of any items selected
- Changed Fuel Sales and Lottery Info to be optional on Daily Reconciliation Report

v1.384.45
- modified adjustments to create average cost calculation record
- System Discounts and Employee Maintenance now remember grid sorting and selection, so they retain sorting and selection after updating a record
- added shelf label report for 5167 without barcodes
- update Buydowns grid to pull accurate pricing again
- added report to show cycle count totals across a date range
- added coupon reporting to RJR scan data report
- Added 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)

- updated Inactive Item Wizard to change Tree info and department of items being marked inactive
- corrected issue with timeclock module in Maintenance that prevented some entries from showing in some cases
- added field to time clock report to show record type (vacation, holiday, etc.)
- added warning to Mass Updates when "delete All" is checked to ask the user if they're sure
- corrected issue where the System Discount List Report would not print
- created Department Sales Comparison Report


v1.384.44
- corrected issue where cost changes from other zones were not being added to the queue from receiving worksheet

v1.384.43
- corrected issue where adding a new item to a buydown was not queueing the change to be sent to stores.

v1.384.42
- added trend by profit/department report

v1.384.41
- corrected value added promotion reporting in RJR scan data report.

v1.384.40
- added control center base URL to settings

v1.384.39
- added ability to show vendor part number instead of UPC in item sales report
- added ability to run link report with filters.
- added ability for media detail report to group by store.
- corrected an issue where the "Print" button didn't work correctly in Suggested Transfers
- corrected issue that was causing the wrong costs/prices to show on cycle count reports in some cases
- corrected item cost calculation on Quick Books export
- Added option to disable using average cost on Adjustments

v1.384.38
- added ability to remove items from a single discount via mass updates
- Removed coupon name from mass update grid
- Added delete button to sales restriction screen

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 reports for customer list/Activity
- Changed Tree View in Mass Updates to only show Active items
- Added "Customer Tax Report" option to the Customer Activity Report

v1.384.35
- added ability to copy system discounts
- added scheduled checkbox to system discount grid

v1.384.34
- added ability to apply database updates silently

v1.384.33
- modified Inv Eval Group By Store Report to page break by store

v1.384.32
- added logic to check for alias when adding new item
- added shelf tag zebra label
- added support for attaching documents to messages 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
- Corrected quantity field in System Discounts Report (this was giving incorrect values previously)
- changed queue to auto-send payroll ID for everyone (not just when using PC payroll integration)
- Corrected issue that prevented Allison EDI method from deleting files on the FTP site
- modfied Trepco reorder EDI to sort by department
- corrected mass updates issue that prevented updating subclass and sub categories
- removed system discount details from ejournal report
- Corrected enhanced loyalty filtering to be able to filter by subclass
- Added BuyDownDetail report
- Added PayIn/Payout Report
- Added ability to edit scheduled order filter

v1.384.31
- modified PM report to roll up loyalty discounts

v1.384.30
- added average sales per week column to order details grid
- corrected column labels in cost change report
- added ability to change the POS flag for an item so it could be taxed differently than its department

v1.384.29
- corrected an issue that allowed for applied invoices to be deleted even if the "disable deleting invoices" box was checked
- added support for Lottery games that start with ticket number zero

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
- corrected an error that would prevent top(50) sellers report from running in some instances
- Added ability to view and remove scheduled To Do tasks
- corrected an issue that prevented removing items from a coupon whitelist (enhanced loyalty)
- Updated Carton Counts to allow more than one manufacturer per definition
- Updated Quickbooks Accounting Export

v1.384.25
- corrected Zebra CS Format A Label

v1.384.24
- Inventory Eval report - added option to "Show the Item Number". replaces UPC with vendor part number on the report
- Corrected issue with Purchase Analysis report where items on Pik-a-Pak pricing were showing up more than once
- corrected an issue with Mass Updates "Zone Utilities" that would cause the price/cost to be replaced with zero in some cases
- added Director option to show retail after buydowns on Cycle Count reports
- corrected an issue where departments set not to add to sales could no longer show up on Item/Department sales reports
- added an option for lottery tickets to include a ticket number "0"
- corrected issue in Pine State EDI Receiving not downloading invoices
- Added XCount to Register Z report

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
- corrected issue with the reconciliation report not showing the correct sign in the "Verified Over/Short" column
- modified Pinestate EDI to change reorder filename and not require an invoice folder
- 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
- added option to only view active stores when selecting stores for changes/reporting
- modified PM report to split non discounted items from discounted items in same sale record
- removed access to deprecated PM report options
- corrected issue where buydown grid was not showing UPCs/Descriptions

v1.384.19
- added EDI support for Pinestate

v1.384.18
- added new option to set a maximum percent discount on departments

v1.384.17
- corrected issue where ejournal subtotal was not correct in some instances

v1.384.16
- corrected issue in non-sellers report where pik-pak items were showing multiple times

v1.384.15
- corrected issue with dashboard sales showing wrong "yesterday", "Last Week", and "LastMonth" amounts

v1.384.14
- corrected a discrepancy with the way transfers show in the Chronological Inventory Movement Report

v1.384.13
- corrected error message when saving a new item twice
- corrected an issue that prevented filtering by Sub Category in Mass Updates

v1.384.12
- added option to update SSH key used when sending PM report

v1.384.11
- Corrected issue with scheduled discounts not running on schedule in some instances
- Corrected an issue that prevented a discount from being deleted from a store if the store was removed from the discount at corporate
- corrected an issue with item images in POS

v1.384.10
- average cost now defaults to the entered cost on new items
- added campaign receipt report

v1.384.9
- corrected issue with "subtrac dollar" type pricing exceptions
- added exception type to price exception details screen

v1.384.8
- corrected issue with queue records not being created when deleting vendor parts

v1.384.7
- corrected issue in sending discounts with schedule to stores

v1.384.6
- added ability to send Average Cost via Store Updating in Mass Updates

v1.384.5
- changed Average Cost Utility to only work on items in the Mass Updates filter

v1.384.4
- added special PM report for single customer

v1.384.3
- Corrected an error with the Average Cost Utility

v1.384.2
- Visual polishing for FTX community
- Corrected various typos

v1.384.1
- Corrected issue that prevented items from being deleted from pricebook.

Release
v1.384
- changed invoice worksheet to lookup non vendor part items using pcname instead of PLU

Internal/Release
v1.383
- changed invoicedetail dataset for query on invoice report

v1.382
- modified Modern EDI reorder format

v1.381
- modified Modern EDI for FTP

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
- optimized Cycle Count & Spot Checks

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
- optimized integrated loyalty points per dollar-type campaigns

v1.375
- corrected issue with store labels on the Item Sales Report when "Group by Store" was checked

v1.374
- corrected issue in top sellers report for time range
- corrected issue in the item sales report for user prompt

v1.373
- modified non sellers report to exclude items with no quantity on hand when running by PriceBook Zone
- added ability to save cost change to all zones
- added support for free items in enhanced loyalty

v1.372
- optimized the sending of larger queue record batches

v1.371
- optimized FTX Community for better thread body handling

v1.370
- added EDI support for Kaiser

v1.369
- added support for scanned manufacturer coupons to retail scan data report

v 1.368
- corrected issue for Store Mode department sales reporting
- added store name to "QoH By Store" window
- added support for mass-adding Lottery Items to new pricebook zones
- optimized interface for "Custom Filters"
- added support for deleting individual queue records

v 1.367
- corrected EDI issue where vendor id and store num may switch in parameters

v 1.366
- added desktop/pop up style notification when new message is received
- added settings for "new message" notification
- optimized message count

v 1.365
- added support for aliases when printing Dymo barcoded labels
- corrected issue where saving discounts with schedule disabled save button
- corrected issue that caused the Non-Sellers report to return empty in certain instances
- corrected issue with RJR reporting
- corrected improper alignment on reports exported to Excel
- corrected situtational inconsistencies with the Chronological Inventory Movement Report
- added House Account balances to House Account Report

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
- corrected issue in department sales report for proper return reporting

v.1.360
- created FTP-Alison for EDI
- optimized Top Sellers report creation

v.1.359
- optimized Store Dashboard, Hourly Sales Report, and Register Z report for customer count result
- modified Reconciliation Report "Customer count" verbage to indicate count is number of transactions
- updated text fields to "Read-only" when editing invoices and Director is set to not allow deleting/editing applied invoices.

v.1.358
- corrected issue with Dashboard department sales

v.1.357
- modified the transfer report with ability to filter based on the transfer type.

v.1.356
- corrected issue where previous orders required an EDI record to print

v.1.355
- modified PM scan data for enhanced loyalty

v.1.354
- modified 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 credentials 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
- corrected issue when printing working order grouped by department without EDI data, the report was blank
- corrected issue where average cost setting was not displayed in settings screen
- optimized 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
- corrected issue in working order print where if there was no EDI information the report was blank
- optimized discount schedule to only write selected stores to Queue
- 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
- corrected issue where item details charts where not in month order if there was a year overlap
- corrected issue when adding mix/match items error was thrown in certain scenarios

v 1.344
- accounting updates for QB

v 1.343
- added custAccount for store number to PO Reports
- made RJR FTP port dynamic
- corrected YY issue in EDI for HS wholesale
- continued work on FTX Community

v 1.342
- added PLU inventory snapshot report
- corrected issue 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 support
- corrected isseue with transfer report issue where it could not be run twice
- cleaned up RJR promo UI

v 1.339
- began community pages
- building favorites label on all reports to "Add To Favorites"

v 1.338
- corrected issue when deleting item from item details aliases was using incorrect connection string

v 1.337
- corrected issue 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
- corrected issue 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
- added ability to resend inavtive items down to stores
- corrected issue 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
- corrected issue 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 Amcon

v 1.334
- corrected 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
- corrected various typos / visual errors

v 1.331
- corrected issue with deleting Average Cost records from the queue
- added schedule option to system discounts so they will only fire on specified days/times
- corrected 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
- corrected issue with inline cost/price updates in mass updates no longer being available in certain scenarios

v 1.327
- corrected issue when saving employees

v 1.326
- began framework for favorite reports

v 1.325
- added option to include buydowns in inv eval report
- changed Zebra format for supply line label format
- optimized creation of ToDo list items when sent to store

v 1.324
- optimized 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
- corrected issue with FTP'ing RJR scan data report
- added tables for custom filters
- corrected issue 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)
- corrected issue where cancelled sales show as negative in certain scenarios in negative cashier report
- added validation to force numeric entry when setting employee password
- corrected issue 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
- corrected issue where not all taxes were showing in the ejournal report
- corrected issue where ejournal report did not show all food stamps tendered
- corrected issue when receiving EDI via Capitol
- changed cycle counts to get correct cost

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)
- corrected issue 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
- corrected issue 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
- corrected issue 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
- corrected issue where items with 0 cost cannot be applied when updating costs from receiving worksheet
- corrected issue where performance snapshot may not display all discounts
- corrected issue where performance snapshot customer count could display inaccurate

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
- corrected an error with average costs
- added an exception to ManuallyChangeAvgCostPopup


v 1.314
- corrected issue with avg cost and manual update when no record exist

v 1.313
- corrected 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 corrected issue 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 queue support for average cost

v 1.310
- added queue support for employee changes for new scheduling application

v 1.309
- added support for employee changes for new scheduling application

v 1.308
- added support for average costs in receiving

v 1.307
- corrected EDI issue with Coremark receiving and kit items

v 1.306
- added sending of campaign items to queue via mass updates when mass adding

v 1.305
- added list of multi scanned items to cycle counts
- corrected issue where multi scanned items could cause issue in cycle counts

v 1.304
- optimized schema change

v 1.303
- corrected issue support utils import skipping some parent units

ChangeLog History

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

ChangeLog History

RELEASE VERSION
v1.390

Integral Versions
v1.389.24
- Receiving Worksheet Report - added new report
- Receiving - corrected an issue that allowed an invoice number containing only spaces
- Daily Sales report - resolved an issue that was causing the incorrect numbers to show as the loyalty coupon amount
- Orders - corrected an issue that caused "Week 1 Sales" to be off when converting from a working order

v1.389.23
- Verified Invoices - corrected an issue that prevented verified invoices from showing in Director in some instances
- Reorder - corrected an issue that caused the printed version of an order to show duplicate items in some instances
- Ejournal Report - corrected an error message that could prevent this report from running in some instances
- Buydown Sales Report - corrected an error message that prevnted this report form running

v1.389.22
- POS Flags - corrected an issue that prevented sending POS flags through Mass Updates
- Item Sales Report - corrected an error message that prevented running this report by vendor with the "rollup Links" box checked
- Inventory Eval report - corrected an issue that prevented this report from properly filtering by vendor

v1.389.21
- Age Verification - added the ability to set different required ages on a store by store basis
- Return Worksheets - added ability to designate an item is not eligible for credit when returning to vendor

v1.389.20
- Return Worksheets - added ability to set/change restocking fee on worksheets
- Cycle Counts - added new definition type base on negative transactions (voids, cancels, and returns)
- System Discounts - Added ability to handle lifetime discount limits (for RJR/PM loyalty discounts that can only be redeemed a limited number of times)
- Lottery Reconciliation - updated "Delete" button to flag the included Z's as non-reconciled when a lottery recon is deleted

v1.389.19
- Working Orders - corrected an issue that prevented filtering by both store and vendor on the Working Orders screen
- Verified Invoices - added scan times to verified invoices worksheet
- Verified Invoices - added filter for "Reviewed" invoices
- Summary Sales Reports - added vendor filter to these reports

v1.389.18
- Reconciliation - added report to list any Z's that aren't on a daily reconciliation
- Receiving - Added EDI format Invoice 22

v1.389.17
- Sales Tax Exempt Report - Corrected an error that was preventing this report from running in some instances
- Cycle count variance - corrected an issues that could cause a variance when a child was scanned but the parent wasn't counted
- Label Report - updated this report to remember the last settings used

v1.389.16
- Scan Data (RJR) - corrected an issue with the way some discounts were reporting
- Sales Tax Exempt Report - corrected an issue where this report would return items that aren't part of the selected tax group
- Top Seller Report - corrected an issue with this report that was causing it to display incorrect counts of open department sales
- EDI receiving - corrected an issue that caused the preview of an invoice to be incorrect

v1.389.15
- Sales Tax Exempt Report Issues - Updated repot to account for open dept non-tax items

v1.389.14
- Cycle Counts - updated cycle counts to use average cost when "use average cost" setting is active

v1.389.13
- Enhanced Loyalty - Added new campaign types (Raffle (Sale Dollars Based) and Raffle (Total Dollars Based))

v1.389.12
- Sales Restrictions - corrected an issue that prevented the sales restrictions from properly sending to the stores
- Ticket #184058 - Loyalty Coupons Missing From Custom Report - Updated the dataset to ignore "report as discounts"
- Receiving - Corrected an issue with receiving vendor part kits recording costs incorrectly in some instances
- Reorder - Added department number to the Reorder worksheet along with the ability to sort by department.
- Reorder - added highlighting in red on the reorder worksheet for items that are out of stock
- Reorder - added ability to have the reorder worksheet calculate how many days an item has been out of storck

v1.389.11
- Ejournal Report - corrected an issue with the "Print as Receipt" option that was causing it to omit tender data
- Adjustments/Transfers - Added ability to copy Adjustments and transfers
- TimeClock Report - added new report to show weekly hours worked by cashier
- Lottery Reconciliation Report - Added the Lottery Recon report to the favorites.
- Tax Rates - added the ability to manage store tax rates from corporate and schedule changes for stores

v1.389.10
- Sales Restrictions - corrected an error message when sending sales restrictions to stores
- Permissions - corrected an issue that prevented the "Schedules" permission from sending to the store correctly in some instances
- Sales Chart - corrected an issue with the store mode pie chart on the Director dashboard that caused it not to display in some instances

v1.389.9
- System Discounts - corrected an error that was preventing discounts from sending through the queue when they are using schedules
- Effective Pricing Report - corrected an issue that prevented descriptions from showing up on this report

v1.389.8
- Reports - added Food Stamp Sales Report - shows items that were purchased using food stamps
- Inventory Eval Report - corrected an issue that caused this report to page break by store even when that option wasn't checked
- Uplifts Reports - Added Uplifts Results Summary bt Store option which separates results by store
- Inventory Eval Report - Updated to include the correct buyown amount when "Use Part of Carton" buydowns are being used
- Reorder - added an option to view return orders separately from regular orders
- Reorder - corrected an error message that would come up if the user ordered too large a quantity of a given item
- Sales Restrictions - added the ability to have multiple sales restrictions per department
- Pik-a-Pak pricing - corrected an issue where updating items with this price type would create excess queue records

v1.389.7
- Ticket #121734 - Director Settings Push Enhancement Request - Updated the list of settings to be sent to the stores
- Worksheets - Added ability to convert worksheet to order
- Customer Activity Report - added House Accounts - Details option to show each transaction for selected accounts
- House Account Report - corrected an issue that caused the balance on this report to be incorrect if the balance was negative
- Commissions - corrected an issue where commission campaigns weren't being removed at the stores when a store was taken off the campaing at corporate
- Inventory Definitions - Created new report that shows all items on an inventory definition

v1.389.6
- Reorders - corrected an issue that caused the 10 week sales history to be incorrect in some instances
- Inventory Movement Report - corrected an issue that prevented
- Employee Permissions Report - added new report to show employees and what permissions they have

v1.389.5
- Buydown Sales Report - added Page Break Option reports
- Enhanced Loyalty - added a filter to the campaign list to only show campaigns that are currently active
- System Discounts - corrected an issue that caused the discount list to sort incorrectly when sorted by date
- Reorder - added check box to indicate if an order has been converted to an invoice
- Mass Updates - corrected an issue that prevented updating an item-level POS flag from Mass Updates
- Time Clock - corrected an issue that would allow the user to manually put enter a record with negative hours
- Reorder - updated reorder worksheet to use the vendor part description rather than the PLU description

v1.389.4
- Return Worksheets - Added support for Return Worksheets
- Adjustments - added a check to verify that an item exists at the store before applying adjustments
- Item Labels - Adjusted the font size to display the full barcode on the Avery label templates
- Purchase Analysis report - add option to group by report group 1
- Vendor Parts - corrected an issue that prevented vendor parts from properly deleting from the stores after they were removed from corporate
- Mass Updates - corrected an issue that was causing the "Store Updating" feature to queue for all stores rather that just for the selected stores

v1.389.3
- Vendor Parts - corrected an issue with the "Only Do Not Order Parts" filter
- Item Details - updated the "Effective Price" popup to include discounts with a quantity of 1 that affect all items
- Enahnced Loyalty - modified campaign setup to prevent choosing an invalid balance type for an open ended campaign

v1.389.2
- Lottery Recon - created new list report of Lottery Ticket Number changes during recon.
- Vendor Parts - added an option to save changes for a part to all pricebook zones
- Cycle Count Reports - added new versions of Hybrid, Detail, and Rollup reports that are sorted by variance
- Vendor Part Kits - corrected an issue with filtering kits that prevented the correct results from showing in some instances
- Employee Loyalty sales report - corrected an issue where this report was not reporting some discounts that were applied
- Buydown sales report - corrected an issue that caused this report to incorrectly show up blank in some instances
- Reports - Added new non tax details report
- Reports - Added option to filter item sales report by discount

v1.389.1
- 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
- Receiving Verify - added a field for user adjustments in Director
- Media Detail Report - Corrected an issue that caused the cash amount to be incorrect in some instances
- Price Change Report - corrected an issue that caused some changes to show more than once
- Mass Updates - Undo Changes - Updated the "Undo Changes" popup to display the pricebook zone, employee name that made the change, and the notes
- Cycle Count Reports - Created new Cycle Count reports sorted by Variance.

v1.389
- Set testing version

v1.388.36
- Receiving - corrected an issue that caused vendor part quantities to pull from the wrong part in some rare cases
- Time Clock Report - corrected an issue that would cause employee #0 to show up on the report even if the report was run for a different employee
- Effective Price Report - corrected an issue where certain filters for this report wouldn't display UPC descriptions

v1.388.35
- Scheduled Reports - corrected an issue with scheduled date range Z reports
- Summary Sales Reports - corrected an issue that caused open department sales to show when filtering reports by vendor

v1.388.34
- File Transfer Update - Transition from SFTP to MFTHub for MSA - Added new SSH key to schema change as default; changed entry field to read only and require user to click to edit it to avoid accidental changing of it

v1.388.33
- Summary Sales Reports - added vendor filter to item-based reports
- File Transfer Update - Transition from SFTP to MFTHub for MSA - Added option to use FTXFTPHelper to send FTP file

v1.388.32
- Scan Data report - added option for ITG scan data report
- Quickbooks export - added validation when utilizing the QB export to make sure the file balances

v1.388.31
- Custom Daily Sales Report - added non-manufacturer loyalty coupons to this report
- Working Orders - corrected an issue with filtering the working order list that prevented filtering by vendor and status at the same time

v1.388.30
- Reports - Register Z Report - corrected some minor visual inconsistencies on this report

v1.388.29
- Receiving - Added setting to allow child items on invoices when "Allow Items Without Vendor Part" is disabled

v1.388.28
- Director Logins - corrected an issue where the "Schedules" permission would send to stores incorrectly in some cases

v1.388.27
- RJR Report - corrected code for accepting the updated ssh key from the RJR FTP site.

v1.388.26
- Working Orders - corrected an issue where completing a working order in Store Mode caused the wrong values to show in the completed order in some cases

v1.388.25
- RJR report - added code to accept updated ssh key from RJR FTP site

v1.388.24
- EDI Format 4 - added ability to process vendor part kits

v1.388.23
- Employee Loyalty Sales report - corrected an issue with this report that prevented it from showing any data in some instances
- Mass Updates - corrected an issue that caused Trigger Items to queue up for all stores when only one was selected for updates
- Working Orders - corrected an issue where the "Complete" button was disabled in Store Mode
- Item Details Lock Buttons - improved performance

v1.388.22
- Trepco EDI Issues - Corrected an issue that was causing items to be skipped on EDI imports if the same part number was on multiple lines

v1.388.21
- RJR Scan Data - added "Divide Discounts" checkbox to correct an issue with discount reporting that was causing some customers to get rejected
- Item Images - added utility to mass import item images
- Commissions - corrected an issue that caused Mass Updates to send the wrong data to the queue in some cases
- Uplifts - updated uplifts to suppor "All Items" filter

v1.388.20
- Receiving Verify - added scanned checkbox and scanned timestamp to Verified Invoice Details
- RJR Scan Data FTP - updated report to accept new certificates from MSA server

v1.388.19
- Warehouse Integration - added an option for warehouse integration to update all fields (description, Category, etc.)
- Ejournal Report - corrected an issue that caused this report to show extra data when fuel sales had been entered on a daily recon
- Quickbooks Export - added an option to hide the TRNSID on exports
- Employee Schedule - corrected an issue that caused warnings to show improperly in some cases
- Buydown Groups - updated buydown groups dropdown to hide groups when all buydowns in that group are archived

v1.388.18
- Adjustments/Transfers - Added a failsafe to verify an item exists at the store before allowing an adjustment from corporate
- New Report - Added Cost change log report
- Added discount filter to comparison sales report
- Added discount filter to item sales report

v1.388.17
- Adjsutments - Added a check to prevent double apply of adjustments
- Reorder Worksheet - added a prompt for the user to update Quantity on Hand when opening an order
- Buydowns - Corrected an issue where removing a store from a buydown was not deleting the buydown at the store level
- Buydowns - Corrected an issue where saving changes to a commission did not create queue records properly
- Item Details - Added ability to remove image from an item
- corrected an issue where newly created time clock entries at corporate didn't send all info to the store

v1.388.16
- New Report - Non-Tax Details report - shows transaction details for any transactions involving non-taxed items
- QB Export - Added options for OnlyWriteOffSet and ReverseSign when setting up daily recon account code mappings
- Buydown Sales Report - corrected an issue that caused buydowns to be excluded from this report erroneously in some instances
- Employee Loyalty Sales Report - corrected an issue that caused non-item filtered discounts not to show on this report

v1.388.15
- Loyalty Campaign Activity Summary Report - Added option to run summary report by store
- Item templates - corrected an issue that caused a prompt about multiple pricebook zones in cases where there is only one pricebook zone
- Buydowns - Changed default filter to only show groups from unarachived buydowns
- Item Details - Under "Manage Buydowns", added "Archived" check box to display whether a buydown is archived
- System Discounts Summary Report - Added date range to report header
- EDI Receiving - Corrected an issue that prevented orders from being closed when receiving the corresponding invoice via EDI
- Vendor in Mass Updates - corrected issue with dataset/queries when showing all items

v1.388.14
- Item Sale Limit - corrected an issue that prevented Item Sale Limits from being sent to the stores

v1.388.13
- Item Sale Limits - Created Item Sale Limits report
- Item Details - Changed "Manage Discounts" and "Manage Buydowns" to hide discounts/buydowns that won't apply to the item (expired or archived)
- Buydowns - added ability to archive buydowns in the mass change buydowns utility

v1.388.12
- Reorders - corrected an issue that prevented an order from displaying the order method after it had been converted from a working order
- Buydown sales report - updated report to take returns into account when an item was returned by receipt
- Item Sale Limiter - added ability to limit sales per transaction of selected merchandise

v1.388.11
- Item Lookups - changed item lookups to only show Quantity on Hand with less than 50 results
- PLU Aliases - updated "Auto-Generate" feature to skip over numbers that are already used

v1.388.10
- Top Sellers Report - Modified top seller report to correctly sort by store number
- Item Details - added ability to see discounts that affect all items on the Manage Discounts screen

v1.388.9
- Discounts - corrected issue with removing trees/departments from discounts

v1.388.8
- Employee schedule issue - Updated the employee scheduler to prevent a start time after the end time.
- system discount report - Updated report to roll up the UPC discounts into a single row.
- E-journal Report - Updated report to show the house account name.
- Time Clock Entry Types - corrected an issue that prevented time clock entry types from sending through the queue
- Vendor Parts - corrected an issue that would allow a vendor part to be created with the same part number as an existing kit

v1.388.7
- Favorite Reports - corrected an issue where favorite reports wouldn't run correctly if too many stores were selected
- QB Exporting Recon - created a hybrid export that combines recon with sales data
- QB Export - corrected an issue where invoices would not export if the "Use Invoice Applied Date" was checked

v1.388.6
- Scheduled Reports - Corrected an issue with running the Customer Activity report when filtering by account
- Commission Campaigns - changed default filter type for new commissions to "Items" (was previously "All Items")
- System Discounts - changed default filter type for new discounts to "Items" (was previously "All Items")

v1.388.5
- Register Z Report - added a setting to hide the Tax Exempt data on this report
- Negative Items Report - added "Negative Items Summary" report option to the Negative Items Report
- Employee Schedule - Added ability to update schedule's budgeted hours

v1.388.4
- Disabled updating prepaid sales tax on all invoice header updates
- Scheduling - added mouse-over text for employee time schedules

v1.388.3
- Barcode Labels - corrected an issue that caused the wrong price to print when filtering this report by invoice
- System Discounts - changed "Add to Discount" dropdowns in Mass Updates and Item Details to exclude archived discounts
- Media Detail report - corrected an error that could prevent this report from running
- Scan Data report - corrected an issue that caused this to create and send multiple times if scheduled
- Daily Recon Report - corrected an issue that caused Over/Short for Mobile coupons to always show zero
- System Discounts - added an option to skip creating queue records when priority is changed through drag/drop
- Cycle Counts - corrected an issue that caused sales tracking in cycle counts to give incorrect results in some rare cases

v1.388.2
- Daily Recon - added Mobile coupons to daily recon report
- Recon Export (QB) - corrected an issue where the Cash Deposit was being exported in place of the total deposit
- Item Details - corrected an issue that prevented setting an item inactive if the quantity on hand was zero
- Working Orders - added ability to create and manage working orders store-side, and send the orders to corporate
- System Discounts - added queueing for system discounts when priority is changed through drag/drop
- Item Details Item search - disabled getting quantity on hand if the search returned more than 50 results
- Reorders - corrected an issue that caused reorders to run very slowly if logging reorder calculations was enabled

v1.388.1
- Negative Cashier Report - added notes from canceled sales, voids, no sales
- Selected Stores - corrected an error message that was caused by having more than 100 stores selected

v1.388 Release

v1.387.15
- Commissions - corrected an issue that caused some sales not to show on the leaderboard

v1.387.14
- Average cost - modified avg cost to include invoice records where cost = 0
- Inventory Adjustment Report - corrected an issue that caused an error if the adjustment quantity was over 32,000
- Cycle Count Detail Report - Added grand totals for each column in the report
- Commission Campaigns - added Pricebook Zone selection to Commission - Added commission to store relationship.
- Receiving - added ability to sort by "Verified" column in Previous Invoices list
- Buydowns - added option to print archived buydowns on buydowns screen
- Receiving - added ability to copy an invoice
- Enhanced Loyalty Reports - added Points Earned Report to show loyalty points earned by customer/store
- Barcode/Shelf labels - this report now remembers the last used setting of the "Use Full PLU" box
- Links - added "Orphaned Links" utility to find one-way links and fix or remove them
- House Accounts - Added the ability to lockout all depts.
- Purchase analysis report - Added Dept Grp option to the Purchase Analysis and Never Re-Purchased Reports.
- Inventory Invoice Report - Created new report under Purchase Analysis.
- Removed Redundant Prompt When Applying Lottery Recon Adjustments
- Invoices - made prepaid sales tax field read only and added link label to prompt for change amount and confirmation before actually changing
- Employee Schedule - Added ability to set a max number of hours each employee can be scheduled per week

v1.387.13
- RJR Scan Data - corrected issues with single-pack manufacturer discounts. also corrected issue with carton reporting on multipack manufacturer discounts
- Dymo Label Printing With Aliases - Added option to use alias when printing labels

v1.387.12
- Customer Activity Report - Annual Sales option added. shows annual sales by month for a selected dept
- Invoice Summary with Margin - New report - adds margin column to invoice summary report

v1.387.11
- Media Detail Report - corrected an issue with this report that caused cash totals to be incorrect in some instances
- Non Sellers Report - corrected an issue that caused the "Last Invoice Date" on this report to show return invoices
- Hourly Sales report - added an option to group this report by register
- Customer Activity Report - added a grand total to the bottom of this report
- Inventory Evaluation Report - added store name to this report
- Enhanced Loyalty - added demographics analysis to show customer's age/gender as well as sales by age/gender

v1.387.10
- Time Clock Report - added summary option to report
- Item Details Templates - added pricebook zone data to templates

v1.387.9
- Item Sales Report - added an option to run for a specific day of the week
- Item Details - added quantity on hand to search list when looking up items by description

v1.387.8
- Enhanced Loyalty - corrected an issue where balance type could not be changed in some cases
- Price Change Report - (new report) added report to show price changes over time
- Updated description input field in mass updates & item details to 50 chars

v1.387.7
- Cycle Count Reports - set description to wrap to the next line if the description is too long for one line
- Invoice Summary Report - updated report to show surcharges
- Mass Updates - added the option to send Discount headers (without items)
- Enhanced Loyalty - added other search options in customer list (First name, email, phone #)

v1.387.6
- Uplifts - added a refresh button to the uplifts tab
- Item Details - added confirmation prompt when deactivating an item that still has quantity on hand
- EDI settings - added ability to send EDI settings to stores
- Warehouse Integration - added support for full warehouse integration
- Logins - corrected issue where "recon audit" and "manual gift card" permissions were not sending through the queue
- Reorders - corrected issue with "52-week high" calculation
- Vendor Part Kits - corrected an issue where kits were not copying to new pricebook zones
- Maintenance - Stores - added option to send all assigned buydowns/vendors/discounts from "Gear" menu
- Top Sellers Report - added option to roll up links when running by vendor
- Cycle Counts - corrected an issue where the adjusted qty on cycle counts would be incorrect in some instances
- Sales Tax Report - corrected an issue when displaying more than one tax type for a given store
- Queue - corrected an issue where some fields were not being sent with Department updates

v1.387.5
- Vendors - corrected an issue where vendor address data didn't send to the store
- Hybrid Reorder method - added ability to group items by Major Category
- Announcements - corrected an issue that prevented adding an attachment
- Timeclock - corrected an issue where editing a timeclock record at corporate wouldn't toggle the "edited" flag at the store level
- Effective Pricing Report - corrected an issue where running this report at store level was ignoring buydowns

v1.387.4
- Reorder - added option to require the total number of items ordered to be a multiple of a set number
- Enhanced Loyalty - Created new report to show customer balances
- Enahnced Loyalty - added "Ads" campaign type for communication with customer about upcoming promotions
- Integrated Loyalty - added ability to mass-remove items from a campaign

v1.387.3
- Permissions - removed ability to delete enhanced loyalty coupons unless logged in as admin
- Barcode/Shelf-Label Report - corrected an issue where this report would always print the price from pricebook zone zero
- Queue - corrected an issue where "delete data" records could be sent after the replacement data in some instances
- Receiving - added "Verified" check box to invoice grid
- System Discounts - added option to limit loyalty system discounts to a set number of times per day per customer
- EDI filtering - corrected an issue with the filtering of EDI invoices for format #20
- Pending Transfers - added ability for the cost to be brought over from the "From store"
- Media Detail Report - corrected report to no longer have blank headers or an extra blank page at the beginning

v1.387.2
- Permissions - corrected an error where a user with the "cycle count blind" setting could still see the total variance in the cycle count list
- Lottery Reconciliation - added report to show all lottery items to the Lottery Games screen
- Reorders - corrected an issue where the "Create as Transfer from Store" didn't work in some cases
- Mass Updates - modified "Detete Data 1st" box to only delete vendor parts from selected vendor
- Enhanced Loyalty Reports - corrected an issue that prevented adding customers/campaigns to report filters
- Pending Transfers - corrected an issue where newly created Pending Transfers would not allow new items to be added

v1.387.1
- Buydown Groups - corrected an issue where saving a buydown would cause the buydown list to stop filtering by the previously selected buydown group
- Scheduled reports - added option to run reports for prior day

v1.387
- Mass Updates - corrected an issue where updating the description in Mass Updates would only queue the changes for the selected pricebook zone
- Inventory Evaluation report - added ability to group by sub-category
- Item Details - added ability to print the "Transfer Analysis"
- Register Z Report - updated report to show tax exempt sales
- Item Details - added a setting to render an item ineligible for all system discounts
- Enhanced Loyalty - added support for % off loyalty coupons
- Item Details - added a setting to disable the "on order" quantity
- Vendor Parts - updated Manual Order and Do Not Order settings to be pricebook zone specific
- Lottery Reconciliation - added a confirmation prompt when deleting old reconciliations
- Favorite reports - added ability for report to remember which stores were selected
- Director Settings - corrected an issue that prevented the "Expand 8 digit UPCS" setting from saving correctly
- Community - corrected an issue that prevented carriage returns from displaying in community threads
- Commissions - modified commissions to optionally work off of department/tree data rather than explicit item filters
- Enhanced Loyalty - added the ability to add a logo to loyalty coupons
- Enhanced Loyalty - added ability to delete unused coupons from a customer account
- Price Exceptions - added ability to to set exceptions by percentage
- Enhanced Loyalty - added support for percent off loyalty coupons
- Disclaimers - added the ability to create disclaimers and assign them to a department
- Reports - corrected an issue where the register Z report and negative cashier report would show different values for voided items in some cases
- System Discounts - added ability to set a discounts as "inventory clearance" so items are removed from the discount once their inventory reaches zero

v1.386.16
- Cycle Count Detail Report - corrected error message that prevented this report from printing

v1.386.15
- EDI invoices - added support for vendor part kits
- Sales reports - updated reports to correctly calculate margin if the effective cost is less than zero
- Sales Restrictions - resolved an issue where restrictions could not be saved if no stores were selected
- Working Orders - added support for ordering vendor part kits
- Android Handheld - added a permission for remote sales
- Customer Activity Report - corrected an issue where this report was not saving to 'favorites' correctly
- Enhanced Loyalty - corrected issue with Raffle Drawing report where it could select customers with a zero balance in some cases
- System Discounts - corrected an issue that would allow items to be added to the trigger list of a non-triggered discount

v1.386.14
- Scheduled Reports - added the ability to send scheduled reports in PDF, Excel, or Word format

v1.386.13
- Corrected an issue with invoice exports in QB

v1.386.12
- Buydowns - Corrected an issue that prevented the use of buydown groups in store mode

v1.386.11
- Enhanced Loyalty Analysis - corrected an issue that caused the Total Sales to show numbers that were too high
- Reorders - Corrected an issue that would cause the "52 week high" to be incorrect in some cases

v1.386.10
- Added ability to auto apply EDI invoices

v1.386.9
- End of Day Report - corrected an error message that coming up when running this report

v1.386.8.4
- Director Settings - corrected an issue that prevented sending some Director settings
- Working Orders - corrected issue that caused working order to show incorrect quantity on hand in some cases

v1.386.8.3
- Employee Schedules - added warning if minimum staff requirements aren't met
- Daily Sales Report - corrected an issue that caused the report to show sales tax for the entire day rather than the selected time frame
- Permissions - corrected issue that prevented setting permissions for schedule module

v1.386.8.2
- Buydowns - added ability to set buydown groups in store mode
- Employee Schedules - added warning if employee is scheduled outside store hours
- Permissions - added in permissions for Lottery module
- System Discounts - corrected an issue that prevented the deletion of system discounts
- Reorders - corrected an issue where Days of Inventory orders were not displaying the correct order method
- Slow Sellers Report - added option to use the vendor part qty as the threshhold for including an item on the report
- Reorders - added "Sys Qty" column to show what the system calculated prior to user edits
- Scheduled Price Changes - added logging of who scheduled the changes
- Verified Invoices - added a filter to show only items with a variance
- Reorders - added a reorder type - List all items with Replenishment - uses replenishment calculation, but shows all items even if the replenishment calculation shows zero need to be ordered
`
v1.386.8.1
- Label Printing - added ability to specify quantities item by item
- Commissions - Modified commissions to be able to filter by department/tree info rather than filtering only by items
- System Discounts - Modified discounts to be able to filter by department/tree info rather than filtering only by items
- Buydowns - corrected an issue that could send the wrong items to the store with a buydown in some cases
- Mass Updates - corrected an issue that caused vendor parts to remain if their attached item was deleted through mass updates
- Orders - corrected an issue that caused the "Order Method" to show as "Manual Add" regardless of what order method was originally used
- Register Z Report - corrected an issue that prevented this reports from showing tax exempt totals
- Purchase Analysis Report - added ability to group by Report Group 1
- Sales Comparison Report - added more filter options to this report
- Mass Updates - corrected an issue with the custom filters that caused the window to show "Dept_Grp" instead on Major Category
- Enhanced Loyalty Reports - added ability to group by store in campaign activity reports
- House Accounts - corrected an issue that caused House Accounts to send to the store incorrectly
- Reports - Created new report "Invoice Detail Weekly Hybrid".
- Item Details - added ability to print transfer analysis numbers
- System Discounts - corrected an issue that caused scheduled discounts to trigger at the wrong times if they were sent to a different time zone than corporate
- Item Details - added an option to disable "on order" quantity calculations in item details
- Lottery Games - added new popup to filter lottery games
- Lottery Games - added the ability to mark multiple games inactive at once
- System Discounts - added "inventory clearance" setting on discounts that will cause them to remove an item once they quantity on hand reaches zero
- Orders - added a column on the orders/working orders worksheets that shows the original qty suggested by the system
- Dashboard (Store Mode) - corrected an issue that caused the previous days sales to report incorrectly
- House Accounts Report - updated report to get account balances from corporate
- Orders - corrected an issue where sending orders to store would close the orders
- System Discounts - corrected an issue where sorting discounts by date would not sort correctly
- System Discounts - added option to flag an item ineligible for any discounts
- Enhanced Loyalty - added ability to add points to a loyalty account (requires "Admin" permissions)
- Reports - multiple reports now have the option to exclude departments that are not added to sales
- Enhanced Loyalty - added support for logos on loyalty coupons
- Mass Updates - added an option in "Store Updating" tab to send Pricing only
- Enhanced Loyalty - added "preview" option to coupon details screen
- Top Sellers report - added option to rollup links
- Enhanced Loyalty - added the option to delete unused coupons from an account (requires "Admin" permissions)
- Customer Activity Report - added option to group by store
- Warehouse integration - added interface for adding new items from the warehouse software
- Verified Invoices - added option to filter out invoices that didn't have any variances
- Permissions - added a new permission to allow/disallow deleting messages
- Permissions - corrected an issue that allowed people who were denied reports permissions to run custom reports
- Pricing Exceptions - added ability to do pricing exceptions by adding or subtracting a percentage rather than a flat amount
- Mass Updates - added an option to show/hide inactive items
- Transfers - added ability to see transfers both TO and FROM the selected store
- Reorders - added a new order type - "List All Items with Replenishment". It shows all items from a vendor with their replenishment order quantities (even if the quantity is zero)
- System Discounts - added a setting to enable/disable drag and drop prioritizing of discounts
- Buydowns - corrected an issue that prevented buydowns from being deleted at the store level after the store was removed from the buydown at corporate
- Mass Updates - added a new pop-up window for rearranging columns
- Waste Report - Fixed an issue with the waste report not showing all items
- Mass Updates - added quantity on hand to the orphaned item utility
- Buydown Report - corrected an issue that caused the report to show the wrong buydown amounts for packs if the "Part Of Carton" option was being used
- Suggested Transfers - corrected an issue with the filter by "Multiple UPC" option that would clear out the selected UPC's in some cases
- Reports - corrected an issue with the Ejournal report that prevented a search by check # from finding the right receipt
- Employees - added "Default Store" to employee list
- Orders/Vendor Parts - added the option to require certain parts are ordered only in groups of a specified size
- Commissions/Discounts - added ability to archive expired discounts/commissions rather than deleting them
- Reports - added "Employee Dept Sales" report - shows department sales grouped by employee
- Reports - added "Item Multiples Report" - shows how many times products were sold individually or in multiples
- Departments - added ability to create disclaimers and tie them to individual departments to be printed on receipts whenever items from that department are sold
- Reports - corrected an issue with the Daily Reconciliation report that caused it to display lottery and not display fuel regardless of user settings
- Enhanced Loyalty - added support for Percent-Off loyalty coupon types
- Reports - corrected an issue that prevented new departments from being added to older favorite reports
- Timeclock - added "Edit Mode" box that prevents editing times until unchecked
- Daily Recon Report - corrected an issue where the report would miss the first day in the Daily Recon Batch report due to the incorrect time being selected.
- Receiving - updated invoice worksheet to prompt to select which vendor part to use if multiple are available for that vendor
- Enhanced Loyalty Reports - added filter by customer to several reports
- Employee Scheduler - updated to display the number of hours over max an employee is scheduled for
- Mass Updates - added ability to add items to an enhanced loyalty coupon from the "Utilities" tab
- System Discounts - added support for "Buy X get Y% off Z items" discount type
- Buydown Sales Report - added "Details Format" for this report when running for invoice data
- Login Permissions - separated reorder and receiving into two separate permissions
- Settings - Added ability to push settings to a store
- Reports - added options to exclude recently added and/or recently received items from the slow sellers report

v1.386.8
- PM Multipack Scan Data Issue - udpated report to fit with newer requirements

v1.386.7
- Added support for grandfathered age verification
- End of Day Report (JR format) - updated report to work with new customer IDs
- Vendor Part Kits - corrected an issue where deleted vendor part kits weren't getting deleted from the stores
- Scheduled Orders - corrected some minor issues with editing scheduled orders
- Uplifts - corrected error with removing items from uplifts
- Invoices - Added check for inactive items when processing EDI invoices

v1.386.6
- BW Accounting Export - updated report to use new customer IDs

v1.386.5
- Loyalty coupons report as discounts - updated to allow this setting to pull house account data from corporate

v1.386.4
- Dymo Label printing - added option to send entire 12-digit UPC if box is checked

v1.386.3
- Register Z report - corrected department sorting when "Include Depts/Tenders With No Data" is checked

v1.386.2
- Added support for prepaid sales tax on invoice header instead of surcharge
- Register Z report - added option to include all departments and tenders on the report (even if no sales were made for that dept/tender)

v1.386.1
- Export Invoice Data Into Excel - Modified EDI invoice format 5 to set invoice surcharge for pre collected sales tax
- Scheduled Reports - added detailed logging of scheduled reports
- Working Orders - added vendor part description to the working orders grid

v1.386
- Compile for release

v1.1385.112
- Fixed issue with the inventory adjustment (waste) report not showing all items - Changed the union in the query to union all.

v1.1385.111
- RJR Scan Data report - corrected an issue with Promotion reporting
- System Discounts Report - corrected an issue that caused some discounts not to display correctly on the report
- Commissions Report - corrected an issue that caused the report to show integrated loyalty campaigns
- EDI settings - added a setting to keep all EDI invoices in separate subfolders

v1.385.110
- Reports - corrected an issue that caused the scroll bar to flicker when filtering by Manufacturer on some reports

v1.385.109
- Lottery Items - corrected an issue that could cause the lottery items to show the incorrect retail in some cases

v1.385.108
- Queue - modified queue to sort updates by store
- New Items - added an "Extended UPC" field to the New Item dialog

v1.385.107
- Scheduled Orders - corrected an issue with editing schedules that caused filtered departments to lose their last digit in some instances
- Messages - added support for non-PDF attachments
- Settings - corrected an issue that could cause the "Expand 8 Digit UPCs" setting to appear to be disabled when it was not
- Stores - Corrected an error that could appear when clicking the "Gear" button in some cases
- Buydowns - corrected an issue that allowed archived buydowns to be updated via "Mass Update Buydowns"
- New Setting - "Enable Return Forms" to allow viewing of customers and transactions that involve returns

v1.385.106
- Director Logins - corrected an issue where the "Hide Dashboard" setting was displaying incorrectly when viewing permissions
- Reports - added report to show vendor parts with zero cost
- Item Details - added "Everywhere" search in the lookup box (to search PLU/Vendor Part/Description/Alias simultaneously)
- Loyalty Customer Information report - removed the word "email" from the email address field
- Vendor Parts - corrected an issue where the vendor parts would show on the wrong item in Item Details in some cases

v1.385.105
- Adjustments/Orders/Receiving - modified "Find Item" popup to add current quantity on hand
- Director Messages - added character count to alert the user if they are approaching the maximum
- Top Sellers Report - added ability to group by store
- Non Sellers / Slow Sellers report - order by description - Added option (checkbox) to sort reports by description

v1.385.104
- Buydowns - corrected an issue that prevented newly created buydowns from showing in Director

v1.385.103
- Spot Check report - corrected an issue where items would sometimes show up twice or more on this report
- Pricing Exceptions - modified pricing exceptions to allow updating individual prices
- Ejournal/Negative Cashier Report - updated these reports to show "notes" on No Sales
- Receiving - added ability to choose which vendor part to use when receiving an item
- Buydowns - added ability to archive buydowns rather than deleting
- Cycle Count report - added an alternate Hybrid report sorted by variance
- News - added a setting to change how often Director/POS checks for new news
- Barcode/Shelf-Label Report - added option to print from a list of UPCs scanned on the handheld
- Reports - added the ability to search available categories/departments when choosing the filter for reports
- Item Sales Report - added an option to filter the report by vendor
- Inventory Evaluation Report - added an option to filter the report by vendor
- Pricebook - Links - added "Quick Find" option to search by description or UPC

v1.385.102
- POS Flags - corrected an error message when creating a new POS flag
- Customer Activity Report - modified report to include zero dollar transactions

v1.385.103
- Spot Check Report - corrected an issue that caused items to show up on the report multiple times in some cases
- Price Exceptions - corrected an issue that prevented editing individual prices in an exception
- System Discounts - corrected an issue that prevented the window from auto-scrolling when dragging a system discount
- Ejournal/Negative Cashier Reports - modified reports to include the "Notes" that can be added to No Sales in the POS
- Orders - added ability to choose which vendor part number to use when adding an item to an order
- Buydowns - added archive to separate old buydowns from current ones
- Cycle Count Reports - added Hybrid report sorted by variance
- News/Announcements - added a setting to configure the interval between checking for new news
- Barcode/Shelf label Report - added option to print items scanned on the handheld
- Reports - added quick filter all list boxes on all reports
- Inventory Evaluation Report - Added "Filter by Vendor" option
- Links - added "Quick Find" by description and UPC

v1.385.102
- Customer Activity Report - modified report to include transactions with a zero total

v1.385.101
- Receiving - corrected an issue that caused the "Purchase Order" dropdown to populate incorrectly in some cases

v1.385.100
- Enhanced Loyalty - added validation to ensure that the "Open Redeem" campaign type is present at corporate
- Orders - corrected an issue that prevented the last edited line of an order from saving unless the field was exited first

v1.385.99
- Employee Scheduler - corrected an issue that allowed for zero hour entries
- Remote Sales - added support for "pik-a-pak" priced items

v1.385.98
- Enhanced Loyalty Reports - corrected an issue with adding two customers with the same name to a report
- Receiving - corrected an issue where applying cost changes to all zones was not creating queue records for all zones

v1.385.97
- Item Details - disabled changing the UPC field

v1.385.96
- Employee Scheduler - corrected an issue that would prevent a save prompt when closing a schedule under some circumstances
- Orders - corrected an issue that caused copied orders to come up blank
- Mass Updates - Field Updates - Override Type field was changed to a dropdown
- Transfers - when in store mode, transfers will only be allowed if the current store is included in the transfer
- Pricebook - Links - corrected an issue that allowed a link to be cleared from one item without clearing it from the linked item as well
- RJR Scan data report - corrected two new issues with the way that discounts were reporting
- Receiving - Corrected an issue that caused vendor part costs to change incorrectly in some instances

v 1.385.95
- Adjustments - corrected an issue that could cause the wrong username to be associated with adjustments in some instances

v 1.385.94
- Employee Scheduler - added ability to delete an employee from a schedule with the "delete" key
- Pricebook Zones - corrected an issue that would allow the save button to be clicked multiple times and create duplicate pricebook zones

v 1.385.93
- Mass Updates - Add Parts For Vendor tool wasn't setting the Minimum Order Qty on new parts
- Vendor Part Kits - disabled buttons for adding an item to a kit while no kit is selected

v 1.385.92
- Employees - corrected an issue that prevented resetting biometric data when using a Touch Point fingerprint reader
- System Discount Report - modified report to display long discount names correctly
- Orders - Corrected an error that caused orders to show an error if the Minimum Order Qty for a vendor part wasn't set
- Suggested Transfer - corrected an issue that prevented this tool from creating the transfers it suggested

v 1.385.91
- EDI Orders - added Order format 25 to support orders with HLA
- Buydowns - corrected an issue that prevented buydown items from being added to the queue when items were added through Mass Updates

v 1.385.90
- Vendor Part Kits - corrected an error that came up when adding newly created vendor parts to an order
- Queue - sending trigger items for system discounts was giving the wrong message - corrected message
- Vendor Part Kits - added support for marking a vendor part kit as "Do not order"

v 1.385.89
- Enhanced Loyalty - added Disclaimer text lines for coupons
- Enhanced Loyalty - added support for blacklist items on campaign coupons
- Enahnced Loyalty - streamlined removing items from a loyalty campaign

v 1.385.88
- Altria Scan Data - corrected an issue that caused some discounts to report wrong in some instances

v 1.385.87
- Employee Scheduler - added Director Login permissions for the scheduler to lock down access for managers only
- Employee Scheduler - added a warning to prevent creating a second schedule for a given store for a given week
- Employee Scheduler - corrected an issue that caused "No Opener" and "Gap" warnings to remain no matter what schedule coverage looked like

v 1.385.86
- Buydown Report (Invoice Data) - corrected an issue that caused the report to show all invoice data rather than limiting to the report dates

v 1.385.85
- Enhanced Loyalty - added ability to limit open ended campaign coupons to only be redeemable on select items
- Employee Scheduler - corrected an error message when pressing certain keys on the scheduler
- Inventory Eval Report - corrected an issue when exporting the report to excel that prevented the column headers from lining with the columns
- Messages - corrected an issue that prevented messages with line breaks from displaying properly
- Buydown Report (Invoice Data) - corrected an issue that caused this report to ignore buydowns that ended before the stop date of the report
- Enhanced Loyalty - corrected an issue with Loyalty Customer Activity Report that caused the totals to be off in some instances

v 1.385.84
- Scheduled Orders - corrected an issue that caused the "Include Zero Order Items" box to save incorrectly
- Commission Reports - added support for displaying commissions as percentages
- Vendor Parts - Added support for deleting vendor parts when the PLU they are attached to is deleted
- Pricebook - corrected an issue that allowed one-way links if a link was removed from only one linked item
- Enhanced Loyalty - added support for viewing printed coupons from open ended campaigns

v 1.385.83
- MSA Scan Data - Corrected an issue with certain discount types on the scan data report

v 1.385.82
- Spot Check Report - added the name of the employee who did the spot check to this report
- Invoice Reports - corrected an issue where two identical lines on an invoice would not show up on a printed report
- Buydowns - corrected an issue that prevented newly added buydown items from sending to stores
- Employee Scheduler - corrected an issue with an employees hours calculating incorrectly when an employee was scheduled for 1 hour or less
- Cycle Count Hybrid Report - this report was showing child costs on items without links. corrected this issue.

v 1.385.81
- Employee Scheduler - corrected issue with "Closed" checkbox in store settings not saving correctly
- Scheduled Reports - corrected an issue that was preventing scheduled reports from sending in some instances
- Working Orders - added the ability to delete multiple working orders
- Buydowns - corrected an issue that caused an error message when loading the buydown list
- System Discounts - corrected an error when dragging/dropping a system discount below the bottom of the grid
- Invoice Cost Change Report - corrected an issue that caused some invoices to be excluded from this report
- Pricebook - added option to disable inventory tracking on individual items

v 1.385.80
- RJR Scan Data - corrected an issue that was causing Manufacturer funded discounts to lump in with retailer discounts in some cases

v 1.385.79
- Employee Scheduler - added a check to exclude "Closed" days when calculating suggested budget hours

v1.385.78
- System Discounts - corrected a display error when dragging/dropping discounts below the last discount
- Inactive Items - corrected an error that would sometimes display when using the "Permanently Delete" button on the Inactive Items tab

v1.385.77
- Scheduled Reports - corrected scheduled reports when sending as dashboard message to be visible in store mode

v1.385.76
- Min/Max Reorder - corrected an issue that caused items that had multiple PLU's in their vendor parts to reorder the wrong quantity

v1.385.75
- Mass Updates Support Utilities - added ability to pull/send tax groups to stores
- Buydowns - corrected buydown grid to show correct pricing on items when using "Part of Carton"

v1.385.74
- Item Details - added ability to run Xfer Analysis from stores

v1.385.73
- Cycle Counts - changed print preview to not rollup links if there are multiple layers to the link (i.e. an item with both a parent and a child)
- News/Announcements - revamped News/Announcements updates to prevent slowdowns when opening Director while the internet is down
- EDI Ordering - added a message to notify the user if the EDI file did not send correctly
- Cycle Counts - corrected an issue that caused breakdowns tracking on cycle counts to be incorrect in some instances
- System Discounts - added ability to drag and drop discounts to rearrange priority
- Schedules Module - added support for setting a store to be closed on selected days
- Schedules Module - added feature to suggest Weekly Budgeted Hours based on store hours and minimum staff
- Imperial EDI receiving - corrected an error message that would show up if the user clicked on whitespace rather than an invoice

v1.385.72
- Register Z Report (All Z's in Date Range) - removed the list of "Z's included in this report" that showed up after every Z
- Non-sellers Report - corrected an issue where the quantity on hand for items on this report were incorrect
- RJR Scan Data - fixed negative qty issue with item returns

v1.385.71
- Employees - Added detailed permissions for handheld applications

v1.385.70
- Added a failsafe to prevent an issue that allowed invoices to be applied twice in some rare instances

v1.385.69
- RJR Scan Data - corrected an issue with "Buy X get Y" discount types that caused errors on RJR's side when processing the file
- RJR Scan Data - removed voided items from the report in order to correct an issue with negative discount amounts


v1.385.68
- EDI Receiving - Corrected an issue that caused an error message when loading the EDI receiving screen in some instances
- Item Details - Added a failsafe to prevent recursive item links
- Sales Tax Report - Corrected an issue that was causing the tax rates on the report to be incorrect

v1.385.67
- Commissions - added support for percentage-based commissions

v1.385.66
- Mass Updates - Support Utilities - added ability to import costs from a CSV file
- Buydown report - added ability to run for a list of manufacturers
- Buydown Report - added a check to verify that a store was included in a buydown before adding it to the report

v1.385.65
- Transfers - resolved an issue where transfers that failed to apply to the stores would never show applied at corporate
- Receiving - added option to auto-append the store number to the end of all newly created invoices
- Loyalty/Sales Reports - added a setting that allows loyalty coupons/redemptions to display as discounts on sales reports
- Negative Cashier Report - resolved an issue that caused the report to group by employee name rather than employee number

v1.385.64
- Reports - created effective pricing report
- Reorders - added ability to set and use a minimum order qty for an item
- Buydowns - added "Buydown Groups" to buydown interface and added ability to filter by group
- Time Clock - modified employee filter to only show active employees
- Enhanced Loyalty - resolved an issue that was preventing the "Dollars Spent" from being updated with new sales

v1.385.63
- EDI receiving - modified BCI receiving to work off of PLU rather than vendor part

v1.385.62
- System Discounts - resolved an issue where discount schedules were being sent for discounts without "use schedule" checked
- House Accounts - resolved issue with the "House Account" flag getting set incorrectly when changing an account
- Mass Updates - the "On Promo" field was not populating; this has been corrected
- Mass Updates - corrected an issue that sometimes caused items to display twice when filtering by vendor
- RJR/PM Scan Data - modified interface to show progress counter
- Enhanced Loyalty - added "Last Store" to Customers grid
- RJR Scan Data - replaced zero coupon amounts with blanks at MSA's requested
- RJR Scan Data - corrected an issue that caused the buydown name to report incorrectly in some cases

v1.385.61
- Top Sellers Report - added ability to group report by store
- RJR Scan Data - made a correction to the transaction splitting to take sale limiters into account
- Scheduled Reports - streamlined the process of running scheduled reports in order to prevent timeouts when many reports are scheduled at the same time
- Gift Cards - Added ability to manually load a gift card
- Purchase Analysis Report - added more detailed report option to break down purchases by item/vendor

v1.385.60
- System Discounts - corrected an issue with the "Move Up" and "Move Down" buttons not moving the discount correctly
- Time Clock - corrected an issue that prevented deleted time clock records from sending down to the stores
- Avg Cost - modified average cost utility to correctly calculate costs for items with vendor part quantities greater than 1
- Negative Items Report - added new report options to show item returns, item returns with price changes, and a summary of items returned, voided or canceled
- RJR Scan Data - corrected an issue that would cause some discounts to report negative amounts
- Receiving - corrected an issue that prevented applying invoices to stores immediately
- Item Sales Report - corrected an issue that caused items with identical descriptions to display multiple times
- EDI Receiving - corrected an issue where processed EDI files would sometimes fail to archive

v1.385.59
- Added debug log for custom summary sales report

v1.385.58
- Buydowns - added prompt asking whether to copy active stores when copying a buydown

v1.385.57
- Item Details - When adding a vendor part from Item Details, the part number now defaults to the PLU
- RJR Scan Data - added field in Buydowns to enter the discount name to display in the retail report
- RJR Scan Data - modified report to split transactions multiple items on one line
- EDI Receiving - added support for Amcon - Illinois

v1.385.56
- Campaign Sales Report - added date range to the report
- Enhanced Loyalty - added setting on balance types that chooses whether to display those balances on the receipt
- Employee Scheduler - added ability to set different store hours for each day of the week
- House Accounts - Added a utility to merge store/corporate House Accounts
- PM Scan Data - added House Account discounts to the report
- Receiving - corrected an issue that allowed items to be added to an applied invoice (despite settings that should disallow that)
- EDI Receiving - updated Amcon EDI method to add the ability to process vendor part kits

v1.385.55
- Mass Updates - corrected formatting of RGIS export

v1.385.54
- Mass Updates - Added RGIS export
- Enhanced Loyalty - added ability to search the customer list
- Mass Updates - added ability to restore items deleted from mass updates
- Enhanced Loyalty - Added alternate customer information report to show dollars spent for each customer
- Enhanced Loyalty - corrected an issue with the Loyalty Customer Information report that would prevent it from running for a large list of customers
- Enhanced Loyalty - corrected an issue where corporate could not add points to a customers account on any machine other than the server

v1.385.53
- EDI reorder/Receiving - added EDI method for Bradley Caldwell Inc.
- Item Details - added QOH/Sales popup
- Mass Updates - added ability to use scheduled changes for vendor part cost changes
- Item/Department Sales reprots - corrected an issue where some filters for these reports would exclude all items/departments that are not added to sales
- Register Z report - added option to subtract manufacturer coupons from the Adjusted Total
- Hybrid Reorder - Reorder settings now save when an order is generated

v1.385.52
- RJR Report - corrected an issue with discounts reporting

v1.385.51
- Employee Scheduler - added safeguards to prevent scheduling the same employee with two overlapping shifts

v1.385.50
- Enhanced Loyalty - added report to show all open ended redemptions

v1.385.49
- PLU Aliases - Added report to show all PLU aliases along with their associate PLU
- Mass Updates - added ability to remove items from buydowns in Mass Updates
- RJR report - modified to subtract coupon amount from final sale price
- Transfers/Adjustments/Receiving - corrected an issue that caused the login associated with the Transfer/Adjustment/Receiving to display incorrectly at corporate

v1.385.48
- Time Clock Export (PC Payroll) - added PayrollEIN to export

v1.385.47
- Mass Updates - corrected an issue where items deleted from Mass Updates were not sending to stores correctly
- Mass Updates - created new option in Store Updating to send only vendor parts to the selected stores
- Enhance Loyalty - updated loyalty analysis to show sales amount
- Cycle Counts - updated Custom Hybrid Report to include buydowns in variance pricing
- Reports - Created Flash Report to show all the expiring, current, and upcoming Buydowns/System Discounts/Commissions/Loyalty Campaigns

v1.385.46
- Director Settings - added ability to send large queue records in smaller chunks to compensate for slower internet speeds
- Mass Updates - corrected an issue that would cause the wrong pricebook zone to become selected when switching to item details and back again
- Mass Updates - deleting items from Mass Updates now requires an admin password
- Vendors - deleting a vendor will now delete all associated vendor parts

v1.385.45
- Vendor Part Kits - added option to search the list of Kits
- Dashboard - Enabled running the Snapshot report for a date range
- Item Details - added the quantity on order to the Item Details screen
- Working Orders - modified printed working orders to allow costs to be hidden
- Item Details - searching for an item by UPC now also searches by alias
- Non-Sellers Report - added ability to exclude items received in the last X days

v1.385.44
- Enhanced Loyalty - added a report to show the active campaigns for a store

v1.385.43
- Orders - corrected an issue that was removing spaces from vendor parts when adding them to orders

v1.385.42
- Reports Quick Dates - added a setting for which day to count as the first day when using "Last Week" and "This Week" options
- Employees - corrected an issue with the "Default Store" setting that prevented the store list from displaying correctly
- Mass Updates - corrected an issue that would allow filtering to a maximum of 78 items when using "Filter based on Selection"
- Employees - Added "Full Time" setting
- Vendors - updated Vendors to allow vendor contact info to send down to the stores
- Mass Updates Field Updates - changed the "on promo" field to use a dropdown to update
- Scheduled Orders - added the ability to delete multiple scheduled orders at once
- Mass Updates Scheduled Changes - corrected an issue when scheduling changes for items with multiple different costs
- Employee Scheduler - Corrected an issue that caused copied schedules to copy incorrectly

v1.385.41
- Register Z Report - corrected an issue where the Mass Print Z's store list would not populate correctly

v1.385.40
- Department Sales Report - updated "Summary" version of report to reflect the same avg retail and avg cost as the regular version
- Enhanced Loyalty - added ability for corporate to manually add points to an account
- Negative Checks - made the "Accept Checks from this customer" box visible again since POS is now using it
- PM Scan Data report - corrected an issue when reporting sales with multiple different UPCs on the same discount

v1.385.39
- Enhanced Loyalty - added enhanced loyalty analysis tab

v1.385.38
- Mass Updates - added option to round up to the nearest .99 when making GM changes
- Item Details - added ability to recover a deleted item
- Timeclock Report - added an option to print the report in portrait view
- Daily Recon Report - corrected an issue that prevented lottery information from showing on this report
- Enhanced Loyalty - added report to track how many loyalty customers were added by each employee

v1.385.37
- Announcements - corrected the "News" display to make it read only
- EDI Receiving - corrected an issue that allowed the same FasTrax EDI file to be processed multiple times

v1.385.36
- Reorders - corrected lableing of reorder method on the reorder worksheet
- EDI Trepco (New Format) - added option to auto-show invoice if there is only 1 invoice in the file
- Announcements - added display to announcements to allow corporate to view FasTrax news
- Suggested Transfers - added ability to filter by UPC with multiple UPCs at a time
- Zebra Labels - added support for multi-line descriptions in custom label formats
- Suggested Transfers - added the rollup inventory/sales for each store when the "Rollup Links" box is checked
- Reports - corrected the headings on the "drilldown to item sales" version of the Department Sales Report
- Receiving - updated receiving worksheet to maintain sorting after an item on the sheet is changed
- Loyalty / Commissions - corrected an issue that prevented adding an item to a loyalty campaign that was already in a commission campaign
- Scheduled Reports - corrected an issue that prevented scheduled reports from attaching to Director messages correctly

v1.385.35
- Spot Checks - corrected an issue where printing spot checks was showing the incorrect cost

v1.385.34
- Dashboard - added "announcements" feature to allow corporate to create messages for stores that can't be deleted at the store level
- Time Clock - added ability to create customized timeclock entry types

v1.385.33
- Scheduled reports - corrected an issue that was causing the PM and RJR scan data reports to run with the wrong ftp password in some instances

v1.385.32
- Reports - corrected an error message that was coming up when running the inventory evaluation report
- EDI Trepco (New Format) - corrected an issue with items that appeared on multiple lines of the EDI file

v1.385.31
- Item Details - corrected an issue that caused some data to remain when deleting items.
- Item Details - added breakdowns to Item Analysis screen
- Uplifts - updated reports to show when an uplift was "won" but didn't prompt the cashier
- Daily Sales Report - corrected an arithmetic error with refunds
- Average Cost - corrected an issue that was causing average cost changes to be sent to the wrong stores in some instances

v1.385.30
- Orders - Corrected an issue with the reorder worksheet that caused the "Order Method" label to show the wrong method

v1.385.29
- Orders - corrected an issue that was preventing certain order types from generating

v1.385.28
- Receiving - Added EDI receiving option for FTP - Trepco (New Format)
- Reports - added snapshots to the inventory movement report
- Scheduled Orders - added ability to copy a scheduled order

v1.385.27
- Reports - fixed bug with using avg cost in item sales, dept sales and inv_eval reports

v1.385.26
- Schedules Module - corrected an issue where copied schedules would not be copied correctly
- Item Details - added a warning message when deleting an item if that item's pricename is being used by other items
- Item Details - added total qty sold and sales dollars to the Item Detail Analysis sales grid
- Item Compare - added logging to record which login added items from item compare

v1.385.25
- RJR Promos - add a check box for "on promo" items to report the promo amount as the item price

v1.385.24
- Uplifts - added options for minimum quantity and auto-win settings
- Adjustments - added ability to send adjustments from corporate to stores, and from stores to corporate
- Reorders - added ability to save department settings for the Hybrid Days / Replenishment order type
- Cycle Counts - added Cycle Count Hybrid Report with Qty Sold
- Reports - added an option to run the Department Sales Report for "Open Dept" sales only
- Schedules Module - Created the employee scheduling module

v1.385.23
- System Discounts - added support for triggered discounts
- House Accounts - corrected an issue that prevented the addition of sub accounts to house accounts
- Reports - added ability to send reports as an email attachement

v1.385.22
- PM Scan Data - updated report to properly report business enhancement funds when "Or More" is not checked on the system discount

v1.385.21
- Licensing - replaced override code with a web license
- Orders - changed orders to remove leading and trailing spaces from vendor part numbers to prevent issues with EDI processing
- Loyalty Customer Activity Report - added register number to the report
- Reports - added ability to filter by Sub Category on all reports that allow filtering by tree information
- Orders - corrected an issue that caused Pik-a-Pak items to be duplicated when printing an order

v1.385.20
- Receiving - Verified Invoices - corrected issue with creating correction invoices after verifying invoices

v1.385.19
- Enhanced Loyalty - added "Raffle" and "Reward Every X Customer" campaign types

v1.385.18
- Item Details - Item Detail Analysis - added invoice number to Inventory Data view

v1.385.17
- POS Flags - Fixed error message when saving a new POS flag
- RJR Scan Data Report - made a correction to 34 field format as per MSA's instructions
- Item Details - Added a check box to set the vendor part description to match the item description

v1.385.16
- Reports - Top Sellers Report - corrected an issue that prevented the report from running if the time frame was less than 2 weeks

v1.385.15
- Mass Updates - Added "Promo Flag" and "Promo Amount" to the grid and to Field Updates
- Reports - System Discount Item Details - corrected an issue that caused this report to show incorrect dollar values in some cases
- Reports - Daily Reconciliation - Audit Recon - corrected an issue where the deposit value on the Audit Report may not use audit values
- Enhanced Loyalty - corrected an issue with the Loyalty Customer Activity Report that may cause it to display incorrect receipt information
- Reorder - added subunit quantity on hand to Order Guide Report
- Maintenance - Timeclock - corrected an issue that prevented the report from page breaking by store
- Reorders - corrected "Order Method" label for Hybrid Days/Replenishment orders
- Pricing Exceptions - added "Print Exception Report" button to Pricing Exception Details screen
- Receiving/Transfers/Adjustments - added a popup message if a user attempts to add an inactive item
- Receiving - added Verified Invoices

v1.385.14
- Scan Data Report - corrected an issue that may cause Director to close after running

v1.385.13
- RJR Retail report - added support for the 34 column format

v1.385.12
- Vendor Part Kits - added ability to update the cost / qty of items in the kit.

v1.385.11
- End of Day Report (JR's Format) - updated the report according to JR's specifications
- Hybrid Reorder Method - added "Check All" and "Uncheck All" options when selecting departments for the order
- Department Sales Report - corrected an issue that prevented the report from grouping by store
- Inventory Adjustments Report - corrected an issue where waste items may not show up if no other adjustments had been done on them
- Safe Drop Report - updated report to group by store

v1.385.10
- RJR Scan Data Report - added option to use the item's price as the "Promo Amount" if the promo amount is set to 999

v1.385.9
- Cycle Counts - corrected an error message when an inactive item was in a cycle count definition

v1.385.8
- Non-Sellers Report - corrected an issue that caused items with identical descriptions to report incorrectly

v1.385.7
- Maintenance - corrected an issue with the Print button in the timeclock module that may cause it to only show manual entries

v1.385.6
- Receiving/Transfers/Adjustments - removed ability to transfer/adjust an item that is not marked as "Active"
- Receiving - corrected an issue that may cause the "Apply Cost to All Zones" option to change pricing for some zones

v1.385.5
- Uplifts - corrected issue with sending special characters ($,#,%) to Control Center

v1.385.4
- Reorders - added option to disable "Est Retail" column in Previous Orders

v1.385.3
- Reorders - when selecting "Print Guide", added subunit quantity on hand to report
- Reports - Inventory Adjustments Report - added waste/spoilage adjustments
- Reports - Store Price Change Report - added notes and employee.
- Reports - Store Price Change Report - added group by dept option
- Loyalty Campaigns - added the ability to copy an existing campaign
- Reports - Timeclock report - added option to page break by store
- Reports - Suspicious Date Entries Report now shows "Age Visually Verified" rather than "1/1/1900"
- Reports - added "Batch Daily Recon Details" option to Reconciliation Report

v1.385.2
- Receiving - corrected an issue that would allow an invoice to be applied twice in some instances
- Messages - optimized messages to prevent timeouts with large attachments

v1.385.1
- Reports - Added ability to schedule any report type
- Reports - Added ability to set reports as favorites in order to run them more quickly
- Mass Updates - corrected an issue that was causing an error message when sending POS flags to a store
- RJR Scan Data Report - Added Coupon PID to RJR Report
- Time Clock - added the ability to create new entry types for the time clock
- Suggested Transfers - added ability to use additional filter options
- Suggested Transfers - corrected an issue with the "Rollup Links" option
- Pricing Exceptions - corrected an issue where removing an item from an exception did not update stores in that exception
- Reports - created Transfer Cost Compare Report

v1.385
- release version

v1.384.66
- madified non-sellers report to get "added date" from the parent item if no other data exists.
- added ability to exclude recently added items from the non-sellers report

v1.384.65
- added support for uplifts discounts
- added ability to filter top sellers report by vendor
- added ability to run the top sellers report for the top 200
- Modified RJR scan data to not add promo amountt to final price

v1.384.64
- corrected an issue with the RJR scan data that caused the promo flag to say "N" when it should say "Y"
- added Manufacturer Promotion Descriptions to the RJR scan data report
- added an "are you sure?" message box to the Undo Changes Utility in Mass Updates
- added the ability to group the Invoice Summary Report by store
- added ability to import receiving history into Director using a CSV file

v1.384.63
- visual cleanup - removed some options in Director that are no longer used
- corrected an error that caused the "Get Settings From Store" dropdown to show all store numbers twice
- added ability to search by vendor part when adding items to pricing exceptions
- added ability to filter Mass Updates by vendor
- added report to show all items on specialty pricing

v1.384.62
- added "New Item" field to the order guide report

v1.384.61
- modified non sellers report to get last invoice date from parent if there are no purchases for an item

v1.384.60
- modified non sellers report to show last invoice date instead of total retail

v1.384.59
- modified system discount item details report to show the number of items discounted

v1.384.58
- added ability to filter the "Compare Pricebook Zones" tool by Department
- corrected an issue that caused exception prices to be displayed incorrectly in the pricing exceptions screen.
- corrected a rare error when running the out of stock report multiple times
- corrected issue that prevented average cost from updating when invoices were applied

v1.384.57
- corrected an issue with the RJR scan data report to keep it from timing out

v1.384.56
- modifed RJR Report for "Buy X Get Y Free" discounts per RJR's direction

v1.384.55
- modified Coremark EDI to correctly process vendor part kits

v1.384.54
- created system discount item details report
- improved performance when viewing messages with large attachements
- deleting an unapplied invoice from corporate no longer creates a queue record to delete the invoice at the store
- changed dashboard in store mode to hide sales data if the "Shift Recon is Blind" option is selected in the POS
- updated timeclock report to correctly sort by last name when grouping by employee
- added button to orders screen to refresh the quantity on hand
- added ability to search by vendor parts when adding items to a pricing exception
- added ability for Director to remember the column layout in Mass Updates
- corrected an issue that prevented discount schedules from sending to stores when the discount was changed
- Updated invoice summary report to allow it to be run for more than 50 vendors at a time
- corrected an error message on some cycle count report types when printed from an unfinished count
- added filter options to out of stock report; also modified the report to exclude an item if its parent/child unit is in stock
- added a report to show loyalty customers enrolled by store
- corrected an issue with saving/deleting sub accounts in Director
- corrected a rare error message when removing zero quantities from orders

v1.384.53
- added the ability to schedule a blank order

v1.384.52
- corrected an error that prevented saving new employees

v1.384.51
- corrected Lottery display in Daily Reconciliation 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 multipack discounts to correct column

v1.384.47
- Modified RJR scan data to treat system discounts with a quantity of 1 as account promos
- Modified RJR scan data to seperate MFG multi pack from account multi pack discounts

v1.384.46
- corrected an issue where editing a scheduled order did not work correctly
- added Estimated Retail to previous orders
- corrected issue that caused customer counts to be inconsistent between reports
- corrected issue that caused the "Standard Price Type" to reset the sell quantity to 1 regardless of user input
- deleting a cycle count definition at corporate now creates a queue record to delete it at the store
- added Custom Hybrid Report for cycle counts to show rollup retail and retail variance (default Hybrid Report show cost rather than retail)
- corrected error message when printing labels from an invoice
- corrected issue that would allow adjustments to be applied twice in some circumstances
- updated "Random Items" type cycle count definitions to include the parent/child items of any items selected
- Changed Fuel Sales and Lottery Info to be optional on Daily Reconciliation Report

v1.384.45
- modified adjustments to create average cost calculation record
- System Discounts and Employee Maintenance now remember grid sorting and selection, so they retain sorting and selection after updating a record
- added shelf label report for 5167 without barcodes
- update Buydowns grid to pull accurate pricing again
- added report to show cycle count totals across a date range
- added coupon reporting to RJR scan data report
- Added 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)

- updated Inactive Item Wizard to change Tree info and department of items being marked inactive
- corrected issue with timeclock module in Maintenance that prevented some entries from showing in some cases
- added field to time clock report to show record type (vacation, holiday, etc.)
- added warning to Mass Updates when "delete All" is checked to ask the user if they're sure
- corrected issue where the System Discount List Report would not print
- created Department Sales Comparison Report


v1.384.44
- corrected issue where cost changes from other zones were not being added to the queue from receiving worksheet

v1.384.43
- corrected issue where adding a new item to a buydown was not queueing the change to be sent to stores.

v1.384.42
- added trend by profit/department report

v1.384.41
- corrected value added promotion reporting in RJR scan data report.

v1.384.40
- added control center base URL to settings

v1.384.39
- added ability to show vendor part number instead of UPC in item sales report
- added ability to run link report with filters.
- added ability for media detail report to group by store.
- corrected an issue where the "Print" button didn't work correctly in Suggested Transfers
- corrected issue that was causing the wrong costs/prices to show on cycle count reports in some cases
- corrected item cost calculation on Quick Books export
- Added option to disable using average cost on Adjustments

v1.384.38
- added ability to remove items from a single discount via mass updates
- Removed coupon name from mass update grid
- Added delete button to sales restriction screen

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 reports for customer list/Activity
- Changed Tree View in Mass Updates to only show Active items
- Added "Customer Tax Report" option to the Customer Activity Report

v1.384.35
- added ability to copy system discounts
- added scheduled checkbox to system discount grid

v1.384.34
- added ability to apply database updates silently

v1.384.33
- modified Inv Eval Group By Store Report to page break by store

v1.384.32
- added logic to check for alias when adding new item
- added shelf tag zebra label
- added support for attaching documents to messages 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
- Corrected quantity field in System Discounts Report (this was giving incorrect values previously)
- changed queue to auto-send payroll ID for everyone (not just when using PC payroll integration)
- Corrected issue that prevented Allison EDI method from deleting files on the FTP site
- modfied Trepco reorder EDI to sort by department
- corrected mass updates issue that prevented updating subclass and sub categories
- removed system discount details from ejournal report
- Corrected enhanced loyalty filtering to be able to filter by subclass
- Added BuyDownDetail report
- Added PayIn/Payout Report
- Added ability to edit scheduled order filter

v1.384.31
- modified PM report to roll up loyalty discounts

v1.384.30
- added average sales per week column to order details grid
- corrected column labels in cost change report
- added ability to change the POS flag for an item so it could be taxed differently than its department

v1.384.29
- corrected an issue that allowed for applied invoices to be deleted even if the "disable deleting invoices" box was checked
- added support for Lottery games that start with ticket number zero

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
- corrected an error that would prevent top(50) sellers report from running in some instances
- Added ability to view and remove scheduled To Do tasks
- corrected an issue that prevented removing items from a coupon whitelist (enhanced loyalty)
- Updated Carton Counts to allow more than one manufacturer per definition
- Updated Quickbooks Accounting Export

v1.384.25
- corrected Zebra CS Format A Label

v1.384.24
- Inventory Eval report - added option to "Show the Item Number". replaces UPC with vendor part number on the report
- Corrected issue with Purchase Analysis report where items on Pik-a-Pak pricing were showing up more than once
- corrected an issue with Mass Updates "Zone Utilities" that would cause the price/cost to be replaced with zero in some cases
- added Director option to show retail after buydowns on Cycle Count reports
- corrected an issue where departments set not to add to sales could no longer show up on Item/Department sales reports
- added an option for lottery tickets to include a ticket number "0"
- corrected issue in Pine State EDI Receiving not downloading invoices
- Added XCount to Register Z report

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
- corrected issue with the reconciliation report not showing the correct sign in the "Verified Over/Short" column
- modified Pinestate EDI to change reorder filename and not require an invoice folder
- 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
- added option to only view active stores when selecting stores for changes/reporting
- modified PM report to split non discounted items from discounted items in same sale record
- removed access to deprecated PM report options
- corrected issue where buydown grid was not showing UPCs/Descriptions

v1.384.19
- added EDI support for Pinestate

v1.384.18
- added new option to set a maximum percent discount on departments

v1.384.17
- corrected issue where ejournal subtotal was not correct in some instances

v1.384.16
- corrected issue in non-sellers report where pik-pak items were showing multiple times

v1.384.15
- corrected issue with dashboard sales showing wrong "yesterday", "Last Week", and "LastMonth" amounts

v1.384.14
- corrected a discrepancy with the way transfers show in the Chronological Inventory Movement Report

v1.384.13
- corrected error message when saving a new item twice
- corrected an issue that prevented filtering by Sub Category in Mass Updates

v1.384.12
- added option to update SSH key used when sending PM report

v1.384.11
- Corrected issue with scheduled discounts not running on schedule in some instances
- Corrected an issue that prevented a discount from being deleted from a store if the store was removed from the discount at corporate
- corrected an issue with item images in POS

v1.384.10
- average cost now defaults to the entered cost on new items
- added campaign receipt report

v1.384.9
- corrected issue with "subtrac dollar" type pricing exceptions
- added exception type to price exception details screen

v1.384.8
- corrected issue with queue records not being created when deleting vendor parts

v1.384.7
- corrected issue in sending discounts with schedule to stores

v1.384.6
- added ability to send Average Cost via Store Updating in Mass Updates

v1.384.5
- changed Average Cost Utility to only work on items in the Mass Updates filter

v1.384.4
- added special PM report for single customer

v1.384.3
- Corrected an error with the Average Cost Utility

v1.384.2
- Visual polishing for FTX community
- Corrected various typos

v1.384.1
- Corrected issue that prevented items from being deleted from pricebook.

Release
v1.384
- changed invoice worksheet to lookup non vendor part items using pcname instead of PLU

Internal/Release
v1.383
- changed invoicedetail dataset for query on invoice report

v1.382
- modified Modern EDI reorder format

v1.381
- modified Modern EDI for FTP

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
- optimized Cycle Count & Spot Checks

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
- optimized integrated loyalty points per dollar-type campaigns

v1.375
- corrected issue with store labels on the Item Sales Report when "Group by Store" was checked

v1.374
- corrected issue in top sellers report for time range
- corrected issue in the item sales report for user prompt

v1.373
- modified non sellers report to exclude items with no quantity on hand when running by PriceBook Zone
- added ability to save cost change to all zones
- added support for free items in enhanced loyalty

v1.372
- optimized the sending of larger queue record batches

v1.371
- optimized FTX Community for better thread body handling

v1.370
- added EDI support for Kaiser

v1.369
- added support for scanned manufacturer coupons to retail scan data report

v 1.368
- corrected issue for Store Mode department sales reporting
- added store name to "QoH By Store" window
- added support for mass-adding Lottery Items to new pricebook zones
- optimized interface for "Custom Filters"
- added support for deleting individual queue records

v 1.367
- corrected EDI issue where vendor id and store num may switch in parameters

v 1.366
- added desktop/pop up style notification when new message is received
- added settings for "new message" notification
- optimized message count

v 1.365
- added support for aliases when printing Dymo barcoded labels
- corrected issue where saving discounts with schedule disabled save button
- corrected issue that caused the Non-Sellers report to return empty in certain instances
- corrected issue with RJR reporting
- corrected improper alignment on reports exported to Excel
- corrected situtational inconsistencies with the Chronological Inventory Movement Report
- added House Account balances to House Account Report

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
- corrected issue in department sales report for proper return reporting

v.1.360
- created FTP-Alison for EDI
- optimized Top Sellers report creation

v.1.359
- optimized Store Dashboard, Hourly Sales Report, and Register Z report for customer count result
- modified Reconciliation Report "Customer count" verbage to indicate count is number of transactions
- updated text fields to "Read-only" when editing invoices and Director is set to not allow deleting/editing applied invoices.

v.1.358
- corrected issue with Dashboard department sales

v.1.357
- modified the transfer report with ability to filter based on the transfer type.

v.1.356
- corrected issue where previous orders required an EDI record to print

v.1.355
- modified PM scan data for enhanced loyalty

v.1.354
- modified 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 credentials 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
- corrected issue when printing working order grouped by department without EDI data, the report was blank
- corrected issue where average cost setting was not displayed in settings screen
- optimized 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
- corrected issue in working order print where if there was no EDI information the report was blank
- optimized discount schedule to only write selected stores to Queue
- 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
- corrected issue where item details charts where not in month order if there was a year overlap
- corrected issue when adding mix/match items error was thrown in certain scenarios

v 1.344
- accounting updates for QB

v 1.343
- added custAccount for store number to PO Reports
- made RJR FTP port dynamic
- corrected YY issue in EDI for HS wholesale
- continued work on FTX Community

v 1.342
- added PLU inventory snapshot report
- corrected issue 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 support
- corrected isseue with transfer report issue where it could not be run twice
- cleaned up RJR promo UI

v 1.339
- began community pages
- building favorites label on all reports to "Add To Favorites"

v 1.338
- corrected issue when deleting item from item details aliases was using incorrect connection string

v 1.337
- corrected issue 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
- corrected issue 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
- added ability to resend inavtive items down to stores
- corrected issue 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
- corrected issue 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 Amcon

v 1.334
- corrected 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
- corrected various typos / visual errors

v 1.331
- corrected issue with deleting Average Cost records from the queue
- added schedule option to system discounts so they will only fire on specified days/times
- corrected 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
- corrected issue with inline cost/price updates in mass updates no longer being available in certain scenarios

v 1.327
- corrected issue when saving employees

v 1.326
- began framework for favorite reports

v 1.325
- added option to include buydowns in inv eval report
- changed Zebra format for supply line label format
- optimized creation of ToDo list items when sent to store

v 1.324
- optimized 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
- corrected issue with FTP'ing RJR scan data report
- added tables for custom filters
- corrected issue 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)
- corrected issue where cancelled sales show as negative in certain scenarios in negative cashier report
- added validation to force numeric entry when setting employee password
- corrected issue 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
- corrected issue where not all taxes were showing in the ejournal report
- corrected issue where ejournal report did not show all food stamps tendered
- corrected issue when receiving EDI via Capitol
- changed cycle counts to get correct cost

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)
- corrected issue 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
- corrected issue 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
- corrected issue 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
- corrected issue where items with 0 cost cannot be applied when updating costs from receiving worksheet
- corrected issue where performance snapshot may not display all discounts
- corrected issue where performance snapshot customer count could display inaccurate

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
- corrected an error with average costs
- added an exception to ManuallyChangeAvgCostPopup


v 1.314
- corrected issue with avg cost and manual update when no record exist

v 1.313
- corrected 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 corrected issue 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 queue support for average cost

v 1.310
- added queue support for employee changes for new scheduling application

v 1.309
- added support for employee changes for new scheduling application

v 1.308
- added support for average costs in receiving

v 1.307
- corrected EDI issue with Coremark receiving and kit items

v 1.306
- added sending of campaign items to queue via mass updates when mass adding

v 1.305
- added list of multi scanned items to cycle counts
- corrected issue where multi scanned items could cause issue in cycle counts

v 1.304
- optimized schema change

v 1.303
- corrected issue support utils import skipping some parent units