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Cloud POS

Control Center 24 May 2022
24 May 2022
  • Added a new report to show suspended sales
24 May 2022
  • Added option to hide specific working order statuses from the employee login
24 May 2022
  • Resolved display issue on monthly sales report
24 May 2022
  • Resolved potential issue where some EDI formats didn't calculate the correct cost when processing
24 May 2022
  • Resolved issue when printing Register Z Report it incorrectly showed starting tills
24 May 2022
  • Resolved issue with effective price and buydowns using the "Child Include Part of Parent" option
24 May 2022
  • Resolved potential issue on cycle counts when the breakdown of a parent to child item didn't properly calculate
24 May 2022
  • Updated Commissions Report to be dynamic rather than based on historically written data
24 May 2022
  • Resolved potential issue where saving cycle counts didn't auto-refresh
24 May 2022
  • Resolved issue where certain formatted images would print through the receipt printer
24 May 2022
  • Added a report to show the number of coupons taken in
24 May 2022
  • Added more options on the new coupons report
24 May 2022
  • Added a new report to show price exceptions
24 May 2022
  • Added option to view vendor parts in the employee login of Control Center
24 May 2022
  • Added option to apply cost changes from invoices to multiple price book zones
12 May 2022
  • Resolved issue when setting was unable to allow sale of items with price set to $0 not working in certain scenarios
12 May 2022
  • On shift reconciliations, added option to see all unreconciled shifts and today's shifts
12 May 2022
  • Added a flashing pop up when users have unread messages that they ignore every 30 minutes
12 May 2022
  • Added optional setting to have the POS play a sound after a transaction is successfully tendered/finished
12 May 2022
  • Added a report to show all manager overrides performed on the POS
12 May 2022
  • Added option to add a credit card fee after tax is applied to the sale
12 May 2022
  • Added option to automatically partial tender gift cards when used if the gift card total doesn't cover the entire transaction amount
12 May 2022
  • Added ability to store fake IDs as blacklisted IDs
12 May 2022
  • Added ability to start and resume remote sales
12 May 2022
  • Added option to give reasons for not adding/signing up a LNS customer to a transaction
12 May 2022
  • Added option to bypass manager requirement to override a JUUL limited transaction
12 May 2022
  • Added ability to have disclaimers on specific items rather than entire departments
12 May 2022
  • Added option to require forced license scans for PM products
12 May 2022
  • Resolved locations being out of numerical order in the sales tax report
12 May 2022
  • Resolved issue with allow cost change permission set to false on invoices
12 May 2022
  • Added the scan store module to the POS, used in new store rollouts
12 May 2022
  • Added the additional books option to lottery reconciliation and lottery safe
12 May 2022
  • Removed additional information printing on receipts from POS instead of item description
12 May 2022
  • Changed the available credit message for house accounts to make it more clear
12 May 2022
  • Resolved issue where applying loyalty coupons from customer's account gave an error message
12 May 2022
  • Resolved issue with setting combination prompt on exit and force clock out on exit pos
12 May 2022
  • Resolved issue where using quantity multiplier gave different dollar amounts than manually scanning items
12 May 2022
  • Resolved API parsing error in offline mode
12 May 2022
  • Resolved force clock in option to use POS when in offline mode
12 May 2022
  • Resolved issue "Child Include Part of Parent" option on buydown not showing the buydown in a price check
12 May 2022
  • Added hyperlink on price check screen to provide more system discount details
12 May 2022
  • On price check screen, expanded buydown and system discount area
12 May 2022
  • It is now logged whenever the POS is closed and cashiers log out
12 May 2022
  • Removed ability to type in alpha characters in check number field
12 May 2022
  • Resolved issue on printed Z tapes not matching certain values in reconciliations in regard to pay outs
12 May 2022
  • Resolved issue where ISC250 was signature capture wasn't functioning in the POS
12 May 2022
  • When activating lottery books, only numerical characters are now allowed
12 May 2022
  • Resolved issue where multiplier button didn't work when the button text was changed
12 May 2022
  • Resolved issue where the system prompted the credit card fee after the customer would swipe their card, not upon pressing credit button
12 May 2022
  • Resolved issue where lottery safe didn't save properly
27 April 2022
  • Manually added items to orders now create and have a reorder log attached to them
27 April 2022
  • On adjustments, added a type classification that can be enforced on the adjustment; this will allow better classification of the adjustment , along with specific accounting code mappings
27 April 2022
  • The invoice export now allows export by location groups
27 April 2022
  • Both orders and working orders now show the days left in inventory on a dedicated column
27 April 2022
  • In the invoice summary report, added a checkbox to exclude surcharge amount, exclude misc fees, and exclude prepaid sales tax
27 April 2022
  • Added option to send a dashboard message to a specific employee to where other employees cannot see on the standard user CC
27 April 2022
  • In cycle count coverage report, added ability to run by definition
27 April 2022
  • Resolved potential issue in reconciliations settings where emails would not send out
27 April 2022
  • Sped up loading of price exception items
27 April 2022
  • Resolved issue where price exceptions would function when added by manufacturer and categories
27 April 2022
  • Resolved potential issue when using verified invoices with prepaid sales tax
27 April 2022
  • Resolved performance issue when adding items to orders in specific scenarios
27 April 2022
  • Resolved potential issue when running department sales report against vendors not filtering properly
27 April 2022
  • Improved performance of employee scheduler
27 April 2022
  • Resolved filtering issue of employees within employee scheduler
20 April 2022
  • When searching for items to add to a purchase order, multiple can be added at the same time
20 April 2022
  • Added a new reverse selection option for scheduled reports; example: All departments except x, y, and z
20 April 2022
  • When printing and exporting return worksheets, it now respects sorted columns
20 April 2022
  • Added ability to mass send EDIs
20 April 2022
  • Added a preview option on commissions to see what items are involved in the definition
20 April 2022
  • Added header information to all pages of every report system wide
20 April 2022
  • On Avery 5160 labels, added ability to toggle price
20 April 2022
  • Added filter in Vendor Parts to not show any parts from a deactivated vendor
20 April 2022
  • Added option to exclude returns on the buydown sales report
20 April 2022
  • Added ability to group printing invoices by department
20 April 2022
  • Added option on adjustments to toggle between purchase/subunit
20 April 2022
  • Added a toggleable on/off option on vendors to keep track of backorders
20 April 2022
  • Added a new filterable report to see all backordered items
20 April 2022
  • When using buydown Mass Updates, the last used dates are remembered in the browser's session
20 April 2022
  • Cycle count variances are now highlighted in different colors, as well as there is a new setting to make the worksheet blind
20 April 2022
  • Added "Brand" column for CSV imports
20 April 2022
  • Added ability on E-Journal report to use a date range with the last 4 of a credit card number filter
20 April 2022
  • Added gift card history reporting
20 April 2022
  • Resolved potential problem where pricing exceptions would show the retail price as $NaN
20 April 2022
  • Resolved potential issue where in some cases price exceptions would not save
20 April 2022
  • Resolved potential issue where in some cases text was not allowed when searching for vendor parts in the employee vendor parts page
20 April 2022
  • Resolved a potential issue where in some scenarios on specific EDI formats, the cost was not pulled correctly
20 April 2022
  • Resolved a potential issue where in some scenarios on specific EDI formats, the invoice number was not pulled correctly
29 March 2022
  • Resolved scheduled reports issue to respect specific time values when choosing daily/weekly/monthly
29 March 2022
  • Resolved the product pricing list report running very slowly
29 March 2022
  • Added an IP whitelist for logging into Control Center to prevent logins at non-specific locations
29 March 2022
  • Resolved issue in the item sales report reporting the incorrect item QOH
29 March 2022
  • Resolved some issues with House Account Department Level Discounts not working properly
29 March 2022
  • Resolved issue where vendor part numbers could not start with "0"
29 March 2022
  • Resolved issue where the naming scheme on EDI formats wouldn't function
29 March 2022
  • Resolved potential issue with file naming scheme on certain EDI formats
29 March 2022
  • Resolved issue on copied orders where the vendor has the EDI Auto flag set to true
29 March 2022
  • Added store number as a required field for locations
29 March 2022
  • Resolved issue when loading a product against a template
29 March 2022
  • Added alert to adjustments when trying to adjust an inactive item
29 March 2022
  • Resolved issue when trying to mass update a sales link
29 March 2022
  • Added sanity checks and warnings to return worksheets and using subunit level items
29 March 2022
  • Added an E-Journal report link in the media detail report
29 March 2022
  • Added the cashier name to the media detail report
29 March 2022
  • Removed limits of locations in suggested transfers, allowing as many locations as needed to evaluate
29 March 2022
  • Report quick date presets now follow the start of week day set in global settings
29 March 2022
  • Added "today" quick date toggle for creating new buydowns
29 March 2022
  • Added start & stop date filter for Uplifts to easily filter
29 March 2022
  • The price list report now has the option to remove tags, as well as be printed in portrait mode
29 March 2022
  • In adjustments, resolved issue where store numbers were not in numerical order
29 March 2022
  • Added ability to delete a dashboard message from within a thread
29 March 2022
  • Added several new fields for mass updating product fields
29 March 2022
  • Added checkbox to group by date for excise tax reporting
29 March 2022
  • Cycle Counts now can be performed while invoices/transfers/adjustments are applied
29 March 2022
  • Added in a new daily sales report
29 March 2022
  • Added in ability for vendor part kits to accept 4 decimal places
10 March 2022
  • Resolved issue where the invoice sales prepay tax wasn't applying to the invoice total
10 March 2022
  • Added a prompt on orders to notify when an item is already added and on the order
10 March 2022
  • Added the ability to mass merge orders for a single store / vendor
10 March 2022
  • Added option to page break by store on reports
10 March 2022
  • When mass updating categories, if a new category is created the subcategories will move along with it
10 March 2022
  • Added permission to prevent employees from viewing costs on orders
10 March 2022
  • Added more detail to the transfers grid, showing users and where transfers aren't fully applied
10 March 2022
  • Added search option to dashboard messages to search content rather than subjects
10 March 2022
  • The POS Device list now shows POS panels in the grid
10 March 2022
  • When creating a new buydown, the last used dates and manufacturer is remembered and populated
10 March 2022
  • Added an option to open links in new tab, which can be toggled on/off
10 March 2022
  • Added a preview feature for pricing imports to review changes before applying
10 March 2022
  • Added a prompt when saving vendor parts if a parent item exists and the number of units is >1
10 March 2022
  • Added ability to view discount button usage from the POS on the negative cashier report
10 March 2022
  • On suspicious dates report, added option to skip visually verified transactions
10 March 2022
  • Added option to filter to specific tax rates on the sales tax report
03 March 2022
  • Resolved issue when printing dashboard messages and it showing incorrect store numbers
03 March 2022
  • Resolved issue where when employee permission for cost editing is set to false, they could still change an order’s vendor part cost
03 March 2022
  • Added a corporate and store flash report, showing currently running campaigns
03 March 2022
  • Added new options to create product templates
03 March 2022
  • On the buydown and system discount grid, a new column was added that shows the user who created the record
03 March 2022
  • Added ability to schedule reports for bi-weekly
03 March 2022
  • Added an order PLU option to vendor part kits
03 March 2022
  • Added mass update option for locations on the following areas: discounts, buydowns, vendors, commissions, loyalty campaigns
03 March 2022
  • Added ability to print items within a discount
03 March 2022
  • Added a counter for item aliases on the product edit screen
03 March 2022
  • Added ability to manually create gift cards in CC
03 March 2022
  • Added a search option to dashboard messages to search the contents of a message
24 February 2022
  • Added new fields to the product import CSV format: vendor | part # | part # of units | dept | cost | price | child upc | num units in child
24 February 2022
  • Resolved issue where scrolling with mouse wheel in the excise tax field in an invoice caused lag and changed the value
24 February 2022
  • Resolved issue where tooltips would get stuck on the page and stayed until a page refresh
24 February 2022
  • Added “open department sales” only option to the employee sales report
24 February 2022
  • Resolved issue where the Inventory Evaluation Report wouldn’t group properly by department when chosen for individual department totals
24 February 2022
  • Resolved issues with item sale restrictions when using the manufacturer code option
24 February 2022
  • Resolved issue where when printing the barcode shelf label report, all items would print with the price of $5.00
24 February 2022
  • Resolved an issue where deleting an item wouldn’t clear linking
24 February 2022
  • Resolved issue where the inactive item wizard wouldn’t give more than one page of results
24 February 2022
  • Resolved issue where certain results of the department sales report would be cropped off the page
24 February 2022
  • Resolved issue where when trying to save the vendor part on an item template would cause the save button to not function
24 February 2022
  • Resolved issue where when viewing buydowns in the grid would show the incorrect filter count
24 February 2022
  • Resolved store ordering issue in the inventory projection report
24 February 2022
  • Resolved issue in the Adjustment Details report showing the incorrect retail price sum
24 February 2022
  • Taxes can now be to three decimal places rather than rounding to two
24 February 2022
  • Resolved issue where taxes being applied to a manually discounted item follows the POS Global Settings rule: before or after the discount is applied
24 February 2022
  • Resolved issue where system discounts when assigned to multiple subcategories wouldn’t trigger in the POS
27 January 2022
  • Added option to hide the following columns in the cycle count variance report: variance amount, variance quantity, and show previous variance
27 January 2022
  • Added filter in mass updates to filter the grid by items with aliases
27 January 2022
  • Across control center, anywhere when filtering by products, the description area is now expanded
27 January 2022
  • Added prompt when saving a parent level item with a part quantity that is greater than one
27 January 2022
  • When filtering by locations, when adding and removing, it will keep numerical order rather than just adding to the top of filter rows
27 January 2022
  • Added option to mass delete vendor parts and vendor part kits in their respective modules
27 January 2022
  • Printing cycle counts now saves to the user rather than the browser session, remembering last used settings
27 January 2022
  • For invoice summary reports, added the applied date so now the invoice date and applied date are visible
27 January 2022
  • On the item analysis window, added the primary vendor part assigned visibility
27 January 2022
  • On the purchase order grid in the reorder module, added the product count column showing the number of products within each order
27 January 2022
  • Added date filters to the buydown and discount screens in then products module
27 January 2022
  • When saving a cycle count, it automatically refreshes the count and prompts the user a warning pop up that inventory will be adjusted to the count values
27 January 2022
  • Added ability to assign multiple locations/location groups to price exceptions rather than one by one
27 January 2022
  • Added new search options for adding items to working orders such as categories and manufacturers
27 January 2022
  • On the item sales report, added the option to show vendor part number if it exists
27 January 2022
  • Redesigned and cleaned up the vendor parts mass update window
27 January 2022
  • Resolved issue on transfers that allowed multiple rows of the same item to be added
27 January 2022
  • Resolved issue with client login not allowing the loyalty code to be saved in the retail scan data reports
27 January 2022
  • Resolved issue with pricing exceptions not being updated at store level upon being edited in Control Center
27 January 2022
  • Added ability to have half percentage commission amounts
27 January 2022
  • Resolved issue where if a user is deleted while logged in, they can continue using Control Center
27 January 2022
  • Resolved issue where the vendor part import tool wasn’t updating the retail price
29 December 2021
  • Employee is not able to login first time if location permission has selected ALL LOCATION
29 December 2021
  • Return Worksheet Sanity Checks / Warnings
29 December 2021
  • Next Item / Previous Item Button on Products Edit Screen
29 December 2021
  • Copy Vendor Part Kit Option with Options
29 December 2021
  • Deleting Inside Message Thread
29 December 2021
  • Modify Snapshot Job - Chunk into DB to reduce locking and allowing queue to run multiple at a time
29 December 2021
  • Add Functionality for Margin/Markup on Product Pricing Import
29 December 2021
  • Enhancement request - Min/Max Updates with Mass Updates
29 December 2021
  • Item Templates Having PBZones for Cost - Erika - Corporate
29 December 2021
  • Enhancement request - Template allows item to be created without a category
29 December 2021
  • Buydown/Discount screens allow to see different link types
29 December 2021
  • Button to allow specific changes to apply with Queue on Loyalty Plus Discounts
29 December 2021
  • Bug with the Invoice "copy" feature
29 December 2021
  • Items Allowed to be Created Without Department
29 December 2021
  • Server Error running top sellers report grouped by departments
29 December 2021
  • Reports to show time report was ran for
29 December 2021
  • discount summary report not working
29 December 2021
  • Inactive Wizard Logic Review
29 December 2021
  • Suggested transfers not working
29 December 2021
  • Template allows same upc to be added twice
29 December 2021
  • Vendor Dropbox Not Populating Randomly
09 December 2021
  • Added logins and permissions report to the "List Reports" module
09 December 2021
  • Added lottery starting ticket change report to the "List Reports" module
09 December 2021
  • Resolved issues with negative cashier report with some cancels and voids being blank, as well as added dollar and percent discounts to the report
09 December 2021
  • Resolved issue where when trying to change date / invoice number before processing an EDI file, the system took the raw file values rather than the user input values if they existed
09 December 2021
  • Added visibility of cycle count scan details, showing backroom, floor, initial scan, append, and replace details
09 December 2021
  • Resolved issue where buydowns didn’t show on pricing exceptions
09 December 2021
  • Resolved issue where vendor parts for a specific vendor could be on a different vendor’s invoice verification
09 December 2021
  • Resolved permission issue on certain FTP setups when processing EDI files that did not allow EDI downloads
09 December 2021
  • Resolved issue with client login where suggested transfers didn’t allow transfer creation to occur
09 December 2021
  • Added "Excel Data Only" as a report export option
09 December 2021
  • Added report to see items ineligible for discounts as a print report type in Mass Updates
09 December 2021
  • Added ability to mass update buydown locations, but both location and location group.
09 December 2021
  • Added ability for employee’s logins to merge orders and not require a client/admin login
09 December 2021
  • Added ability to edit dashboard message
04 November 2021
  • Resolved issue when saving custom filters in the department sales report
04 November 2021
  • Resolved issue in negative cashier report where percent off, cancelled, and voided sales showed as blank
04 November 2021
  • Added a new report to show items removed with the remove 0 quantity button on POS
04 November 2021
  • Added the E-Journal report for manager logins in Control Center
04 November 2021
  • When printing reports, the new default is to print all pages
04 November 2021
  • In Product Pricing List Report, remove a duplicate cost field
04 November 2021
  • Product manufacturer field now respects setting if requirement setting is toggled
28 October 2021
  • Resolved issue where departments were not visible when selecting within House Accounts
28 October 2021
  • Resolved issue where certain filters of the inventory evaluation report wouldn’t print
28 October 2021
  • Resolved issue where the purchase analysis report wouldn’t separate by department if the filter was chosen
28 October 2021
  • Resolved issue in system discounts where two subcategories with differing point values would not work
28 October 2021
  • Resolved issue in scan data where locations had separate credentials saved and would not send automatically
28 October 2021
  • Visually cleaned up cost/price change history, removing unneeded data
28 October 2021
  • Altered vendor part kit toggleable options to be pricebook zone specific rather than shared across all pricebook zones
28 October 2021
  • Shortened column width on invoices and now allow descriptions to drop to the second line
28 October 2021
  • Added the item multiples report, allowing items sold in different multiples to easily be reported on
28 October 2021
  • Added options on system discounts to force classify discounts a certain way on retail scan data incentive reports
28 October 2021
  • Resolved API issue where exception would show when doing a receiving verification
28 October 2021
  • Resolved filter issues for EDI receiving format 5 (Renfro)
28 October 2021
  • Added the Excel Data Only export format to reports
28 October 2021
  • Added date range option when printing the performance dashboard report
28 October 2021
  • All numeric values are now right aligned
28 October 2021
  • Added the ability to include tags on the price list report via Mass Updates
28 October 2021
  • Added a QOH field on the vendor parts grid in the Pricebook module of CC
28 October 2021
  • In the system discounts grid of the Pricebook module in CC, loyalty vs non-loyalty discounts can easily be seen
28 October 2021
  • Added the ability to scheduled dashboard messages
28 October 2021
  • Added ability to save system discounts with the triggered flags is enabled but not triggered items are saved
28 October 2021
  • Added ability to sort by description on verified invoice worksheets
28 October 2021
  • In system discounts, added the total item count for triggered items, if any
28 October 2021
  • Added ability to mass delete EDI files
28 October 2021
  • Added ability to search by vendor part in adjustments
28 October 2021
  • Editing an invoice can now be ordered by the date added column
28 October 2021
  • Added ability to search by last 4 digits of a credit card in the e-journal report
28 October 2021
  • Added a last checked in column when viewing POS devices
28 October 2021
  • In reports when filtering by location group, added a group by location group option
09 September 2021
  • Resolved issue where mass tagging items in mass updates sometimes excluded items that were assigned to be tagged
09 September 2021
  • Added print by price changes and invoices for barcode/shelf label report
09 September 2021
  • Added new report for the negative check file
09 September 2021
  • Added the discount details report, showing system discount details
09 September 2021
  • Added the open reconciliations report, showing non-finalized shift and daily reconciliations
09 September 2021
  • Resolved issue on handheld where creating an invoice and appending items causes cost issues
09 September 2021
  • Added min order quantity, non-returnable, do not order, and manual order properties to vendor part kits
09 September 2021
  • Added filters used to generated reports for easy viewing
09 September 2021
  • Added new order type for 0 QOH items
09 September 2021
  • Added ability for item sale limits to be applied in mass updates
09 September 2021
  • Added ability to group printed invoices by major category or department
09 September 2021
  • Added grouping for inventory evaluation report to group by department and show each store’s separate total below each department
09 September 2021
  • Added alerts to buydown/discount creator that a record is about to expire
02 September 2021
  • On the register Z report, added the adjusted total values
02 September 2021
  • Added option in inventory evaluation report to factor in buydown values
02 September 2021
  • Cancel sale reasons input by cashiers will now show in the negative cashier report
11 August 2021
  • Joining several POS Global Settings together and hiding unless toggled on
11 August 2021
  • Tax rate changes are now kept track of and reportable
11 August 2021
  • Added a new report option to Product List Report to show newly added items
11 August 2021
  • Added filter by manufacturer to system discounts report
11 August 2021
  • Added deposits report
11 August 2021
  • Added reconciliation variance report
11 August 2021
  • Added ability to extend system discounts date beyond 1 year
11 August 2021
  • In inventory evaluation report, added option to exclude columns when printing/exporting
11 August 2021
  • Added house accounts report
11 August 2021
  • Added vendor parts list report
11 August 2021
  • Added manual discounts to negative cashier reports as an option
11 August 2021
  • Added ability to use special characters in notes field on invoices
14 July 2021
  • Added ability for vendor part kits to extend across multiple pricebook zones
14 July 2021
  • Resolved issue on EDI imports where an items total value wasn’t calculated properly in certain scenarios
14 July 2021
  • Now allows manual time clock entries for future date/times
14 July 2021
  • Resolved potential issues when adding items to orders/invoices/kits that had previously been added/deleted to not append to the previous totals
07 July 2021
  • Resolved issue when adding an item to an invoice manually, the last cost showed up as NaN
07 July 2021
  • Added department description for open department sales on the Negative Cashier Report
07 July 2021
  • Resolved some performance issues when creating invoice on populating drop downs for locations and vendors, as well as item search within an invoice when adding items
07 July 2021
  • Made cost/price changes much easier to read on the product edit page when viewing historical changes
07 July 2021
  • Added a new dashboard to CC for providing at a glance information for all locations sales and revenue
07 July 2021
  • For performance dashboard in CC, defaults to yesterday rather than today
07 July 2021
  • Added a search option in the employee list report
07 July 2021
  • When printing a purchase order guide, it will now also print the user entered quantity
07 July 2021
  • Added and exposed a product’s initial created date
07 July 2021
  • On invoice exports, changed the default toggle on “Only Numeric” to false
07 July 2021
  • In the item return report added a combined total
07 July 2021
  • In the buydown sales report, added an option to exclude returns
07 July 2021
  • Added accounting code override fields to allow items to override accounting codes on the department they are assigned to
07 July 2021
  • Added excise taxes to the receiving module in the handheld API
07 July 2021
  • Updated API for when applying an invoice on the handheld to alter average cost
30 June 2021
  • Added in option on location sales report to exclude returns
30 June 2021
  • Added in option to auto logoff of Control Center if idle
30 June 2021
  • Added option to product list report to show items flagged as not eligible for discounts
30 June 2021
  • Vendor parts on the product edit page previously didn’t allow for 3 decimal places in cost, but now does
30 June 2021
  • Added item scan time when scanning items in the POS that is viewable on item analysis when reviewing an items history
30 June 2021
  • Added auto clock out functionality to POS settings to automatically clock an employee out
23 June 2021
  • Added the reconciliation tab to the employee login of Control Center
23 June 2021
  • Added the chain totals at the top of the POS dashboard performance snapshot
23 June 2021
  • Added net totals on the Non-Sellers report
23 June 2021
  • Added the option to see the average loyalty sales trend being up or down in the employee sales report
23 June 2021
  • Added a commissions items report, showing what items have commissions on them
23 June 2021
  • Resolved issue where mass tagging items did not apply in certain scenarios
23 June 2021
  • Resolved inconsistency where last cost could have 3 decimal places and vendor part cost only had 2
23 June 2021
  • Resolved issue where a manual cost change on a vendor part where the piece quantity was greater than 1 was not correct
23 June 2021
  • Removed the vendor part counter on the child/subunit level item when parent/purchase units are associated
23 June 2021
  • Resolved display issue of variances on reconciliation grids
23 June 2021
  • Resolved update timestamp issue on discounts for POS to pull changes after a location is removed
16 June 2021
  • Resolved problem where sales tax exempt report ignored the store filter selected locations
09 June 2021
  • Added option in department sales report to hide department details
09 June 2021
  • Added new report to show items that are on commissions
09 June 2021
  • Resolved issue on edit buydown page where it did not factor the buydown value in the sale price preview
09 June 2021
  • Inventory evaluation report now sorts by store number in sequential order of 1,2,3 rather than 1,10,11,2,21,22
09 June 2021
  • Added setting to make manufacturer field on products a required field
03 June 2021
  • Vendor parts of a linked parent item can now be viewed from a child item
  • Sales linked UPCs can now be viewed and printed in mass updates using the Item List with Tree Information report
  • Special characters can now be used in vendor part names
  • Selected stores in dashboard messages now reset after sending
  • Scheduled orders now have the option to be mass changed
  • Verified invoices and its options now exist in the employee Control Center
  • Vendor parts cost can now be mass updated to an item’s last cost
03 June 2021
  • When printing items and vendor parts in mass updates, if selecting a specific vendor, the filter will now respect the selected vendor
03 June 2021
  • Added permission to allow users to skip a cycle count non-counted prompt when trying to apply a cycle count set inventory to all zeros.
03 June 2021
  • Added logic to non-sellers report to factor in and show fractional values (for linked items)
03 June 2021
  • Resolved issue when mass creating vendor parts in mass updates to not use proper last cost of items
03 June 2021
  • Vendor parts of a linked parent item can now be viewed from a child item
03 June 2021
  • Sales linked UPCs can now be viewed and printed in mass updates using the Item List with Tree Information report
03 June 2021
  • Special characters can now be used in vendor part names
03 June 2021
  • Selected stores in dashboard messages now reset after sending
03 June 2021
  • Scheduled orders now have the option to be mass changed
03 June 2021
  • Verified invoices and its options now exist in the employee Control Center
03 June 2021
  • Vendor parts cost can now be mass updated to an item’s last cost
26 May 2021
  • “On Order” amounts properly removed when receiving an EDI invoice against a PO
26 May 2021
  • Resolved issue on internal build location not populating in invoice drop down
26 May 2021
  • Resolved issue on internal build showing incorrect number of records being displayed in mass updates undo option
26 May 2021
  • Resolved issue on internal build showing all users when filtering a dashboard message under custom options
26 May 2021
  • Resolved issue on internal build where copying a transfer didn’t show the changeable to/from location drop down
26 May 2021
  • Resolved issue on internal build where vendor parts where showing wrong zone cost on product details page
26 May 2021
  • Resolved issue on internal build where the publish button on AdPro was not working properly
26 May 2021
  • Resolved issue on internal build where the auto-generated date on the date selector on reports would sometimes generate blank results on the report itself
26 May 2021
  • Resolved issue on internal build where sometimes linking a parent UPC to a child UPC on the products page would time out and the validation message would immediately disappear
26 May 2021
  • Resolved issue on internal build where closing the excise tax page would save the page, regardless of if the save button was not pressed
26 May 2021
  • Resolved issue on internal build where manually adding an excise tax on an invoice didn’t properly update the invoice total
19 May 2021
  • Changed buydown sales report to order by numerical store number
19 May 2021
  • Resolved logic issue of piece vs full unit when converting a vendor worksheet to an invoice
19 May 2021
  • Adjusted order of operations when applying a system discount and loyalty coupon on the same item in a transaction to make sure the total doesn’t go below $0
19 May 2021
  • Resolved adding UPC to return invoice issue where searching for the item gave an error
19 May 2021
  • Resolved issue on invoices where multiple rows of the same item on an invoice didn’t sum properly to adjust inventory correctly
19 May 2021
  • Updated buydown sales report filters to show only manufacturers that have associated buydowns
19 May 2021
  • Updated report for vendor part parts by vendor to respect only selected vendor, not showing all vendors’ items
19 May 2021
  • Resolved internal issue on transfers where save, save and new, and save and close showed as an option on an already applied transfer
12 May 2021
  • The POS Flag assigned to the department is now visible in the department grid, adding the ability to quickly at a glance see all assignments
12 May 2021
  • Improved performance speed on loading the initial dashboard in Control Center
12 May 2021
  • Resolved internal build error on not being able to edit cost on product edit screen, where error message was “Product Already Exists”
12 May 2021
  • Resolved internal issue where assigning vendors to a location group didn’t properly populate drop downs when creating invoices.
12 May 2021
  • Resolved internal issue where when trying to export an invoice where invoice date is the same as the generated date, it would not export
12 May 2021
  • Resolved internal issue where user cannot create a new product
12 May 2021
  • Resolved internal issue where the primary part flag would not save properly on a vendor part
12 May 2021
  • Resolved internal issue where a newly created worksheet didn’t use a hashed URL
12 May 2021
  • Resolved internal issue where a new tender created wasn’t showing a validation message in Control Center
12 May 2021
  • Resolved internal issue where restoring a deleted product that had the UPC cleared would restore blank
12 May 2021
  • Resolved internal issue where saving a tender removed the reconciliation bucket
12 May 2021
  • Resolved internal issue where time would be displayed incorrectly in mass updates
12 May 2021
  • Resolved internal issue where time would be displayed incorrectly in mass updates
12 May 2021
  • Resolved internal issue where supplemental tax wasn’t showing on the sales tax report
12 May 2021
  • Resolved internal issue where subtotal wouldn’t match on the POS when compared to ejournal report
12 May 2021
  • Resolved internal issue where importing pricing via a CSV file would fail
12 May 2021
  • Added in discount items module to the Control Center
05 May 2021
  • Added the following options for vendors: Do Not Export, Active, and Account #
05 May 2021
  • Resolved instance of where deleted items could still be scanned in certain scenarios
05 May 2021
  • Resolved issue where an item flagged to not track inventory still tracked inventory
05 May 2021
  • Added restrict sales tenders to global POS settings
05 May 2021
  • Resolved issue where receiving UPC rather than a vendor part would sometimes not pull the cost
05 May 2021
  • Added new filters in mass updates: vendor, buydowns, discounts, QOH, and items on orders
05 May 2021
  • Resolved sorting issue when sorting timeclock report by last night
05 May 2021
  • Resolved UI error on date selector in mass updates
05 May 2021
  • Resolved exception error on saving a new tender
05 May 2021
  • Resolved issue with inheriting discounts by category to child category
05 May 2021
  • Resolved “Global Device Settings” button not link not working
05 May 2021
  • Removed option to save an age required on a POS flag as 0
05 May 2021
  • Set max discount value to 9999 for system discounts
05 May 2021
  • Added mass updates zone utilities cost update to use 3rd decimal place
05 May 2021
  • Added use of primary vendor part in cost change using markup in mass updates
05 May 2021
  • Added use of primary vendor part in cost change using gross margin in mass updates
28 April 2021
  • Resolved issue where deleting items off a return worksheet required deleting twice per row
28 April 2021
  • Added ability to mass update lottery games
28 April 2021
  • Expanded sales restrictions to include many options outside of departments
28 April 2021
  • In mass updates markup changes, added round up to $.99
28 April 2021
  • In mass updates margin changes, added round up to $.99
28 April 2021
  • Resolved problem where in cycle counts, user could change back to backroom mode after leaving for floor mode
28 April 2021
  • Resolved instances of large filters in mass updates freezing the browser
28 April 2021
  • Updated text in spot checks for the handheld
28 April 2021
  • Updated mass updates changing multiple zones at once when using markup/margin to use each zones respective cost
28 April 2021
  • Resolved issues when scheduling cost and/or price changes via mass updates
21 April 2021
  • Resolved issue where messages on price changes being sent down did not send
21 April 2021
  • Added start/end date on cycle count grid for easier viewing
21 April 2021
  • Resolved price exception error prompt when item adjusted was on a deleted buydown
21 April 2021
  • Adjusted invoice export column to show matching vendor ID and name for exports
21 April 2021
  • Resolved page refresh in preview window after deleting an EDI file
21 April 2021
  • Added ability to have quotes in product description
21 April 2021
  • Resolved issue where on reorder worksheet, the bottom line in some resolutions would be shifted to the right incorrectly
21 April 2021
  • Resolved minor UI distortion on managing vendor parts window on product edit page
21 April 2021
  • Resolved issue where deleting/restoring categories wouldn’t properly restore
21 April 2021
  • Resolved issue where updating link quantity in mass updates wouldn’t properly set value
21 April 2021
  • Resolved API issue where handhelds could start multiple cycle counts against the same definition
21 April 2021
  • Modified logic to adjust dynamic date ranges on scheduled reports
21 April 2021
  • Resolved import logic on vendor part import to round price appropriately on child items
21 April 2021
  • CC – Relabeled fields on departments
21 April 2021
  • Resolved issue on dropdown when creating reconciliation buckets
21 April 2021
  • Added Do not order, manual order, min order qty functionality and fields on vendor parts
21 April 2021
  • Added ability to see locations/groups assigned to buydowns, discounts, and commissions
21 April 2021
  • Added preset color options for differentiating pricebook zones
21 April 2021
  • Added option to mass update In Scan Data option for system discounts
21 April 2021
  • Added logging for MSI download history
21 April 2021
  • Added copy functionality for invoices in Employee Control Center
14 April 2021
  • Resolved issue where mass updates price change done to multiple zones at once could set prices based on another zones cost
14 April 2021
  • Changed error message when trying to create a UPC alias where the UPC is already tied to a deleted item to make problem clear to the user
14 April 2021
  • Adjusted CC daily reconciliation report to show manager verified values that were missing, that the POS showed correctly
14 April 2021
  • Added a unique key to backend of vendor parts to allow user to create/alter a vendor part where the number itself is in the deleted vendor parts
14 April 2021
  • Added ability for employee logins to add attachments to invoices
14 April 2021
  • When creating new dashboard messages, last used locations/groups are now preserved
14 April 2021
  • Added friendly error message when trying to added a vendor part where the part number is in the deleted vendor parts already
07 April 2021
  • Added last 4 digits of credit card number to e-journal report transactions
  • Added ability to see an items QOH directly on an invoice
07 April 2021
  • Resolved problem where last line of reorder worksheet could be shifted to right and hiding action buttons
07 April 2021
  • Added last 4 digits of credit card to credit card transactions of ejournal report
07 April 2021
  • Resolved problems with creating a new employee schedule in both employee and user side of CC
07 April 2021
  • Added ability to see an items QOH directly on an invoice
07 April 2021
  • Added ability to see the employee’s name who verified an invoice
07 April 2021
  • Added setting to automatically delete an EDI file after it is processed in POS inventory settings
07 April 2021
  • Removed search result limits when searching for items to add to orders
07 April 2021
  • Resolved problem applying invoice changed cost incorrectly
07 April 2021
  • Manage multiple commissions from product edit page similar to buydowns or discounts
31 March 2021
  • Verified Invoice change - Formatting decimal to INT column
31 March 2021
  • Request to change default Cycle Count Report back to Hybrid
31 March 2021
  • CC & POS WPF - Flashing Popup messages every X minutes
25 March 2021
  • CC - Price changes are not being sent as message despite setting turned on
25 March 2021
  • CC - Employee Login - Products does not show parent/child link
25 March 2021
  • CC - Filter for Completed Orders
25 March 2021
  • CC - Price Changes Report doesn't work in employee login - Jonathan - Corp
25 March 2021
  • CC - Scan data questions
25 March 2021
  • CC - RJR Rejections when using cloud scan data report- Jonathan
25 March 2021
  • CC - Add Product from Edit Products Screen
25 March 2021
  • CC -Problem with the rounding in the performance snapshot report from the dashboard
25 March 2021
  • CC - EDI Import - Invoices section not showing edi files but showing other files
25 March 2021
  • CC/POS - Manufacture coupons not showing on printed Z tape
25 March 2021
  • CC - Cannot tell if PM scan data is sending - Teresa - corp
25 March 2021
  • CC - AOM Data turned on but not populating in PM Scan Data report on CC - Teresa - Corp
25 March 2021
  • CC/POS - Top section of Z tape numbers don't match other report data
18 March 2021
  • Memo field not printing on adjustments
18 March 2021
  • Mass update games to specific locations
18 March 2021
  • Fixes for import sample file outputs
18 March 2021
  • Department sales drill down by store corrections when browsing to item sales report
18 March 2021
  • Manage Commissions in Product Edit
18 March 2021
  • Price changes are not being sent as message (corrections)
18 March 2021
  • Cost Changing on invoice : Add alert if over threshold
18 March 2021
  • CC - EP Invoice Summary Report not pulling value into Total Column
18 March 2021
  • CC - Price changes are not being sent as message despite setting turned on
18 March 2021
  • CC - Inventory didn't adjust correctly after receiving invoice
18 March 2021
  • CC -Time option for all reports
18 March 2021
  • CC - Add Product from Edit Products Screen
18 March 2021
  • Additional information showing the total UPC qty
18 March 2021
  • CC - Deleting Items on a Vendor Return Worksheet
18 March 2021
  • CC - Employee Login - Products does not show parent/child link
18 March 2021
  • CC - Product repository - fixed deleting vendor part
18 March 2021
  • Added extra columns to reg Z department output
10 March 2021
  • POS WPF - Force Scanning Drivers License for Loyalty Lookup
10 March 2021
  • POS WPF - Seeing Finalized vs Non-Finalized Recons
10 March 2021
  • POS WPF - Missing Restrict Sales Tenders
10 March 2021
  • POS WPF - QOH Discrepancies
10 March 2021
  • POS WPF - Print Receipt With Amount Saved
10 March 2021
  • Added functionality to swap phone number at time of merging two customers
10 March 2021
  • Reconciled Column in Shift Reconciliation
10 March 2021
  • Audit Reconciliation Migration Changes
10 March 2021
  • 28060 : 27951 - Timeclock related adjustments
10 March 2021
  • Fixed duplicated consent topic related issue for customer
10 March 2021
  • Missing Reorder Alias Missing the reorder alias option on Products Qa Feedback
10 March 2021
  • Vendor Part Kit Item : Increase Qty limit to 999999
10 March 2021
  • Skip Lottery Recon API Changes in Create Recon API
10 March 2021
  • Employee field changes
10 March 2021
  • PDF Overlay framework : Add library to handle 1.5 PDF compression
10 March 2021
  • POS : Order : SPA Not applied on Send EDI Button
10 March 2021
  • Reorder Timestamp : Disable Actual Qty field for deleted Items
10 March 2021
  • Vendors are missing minimum order functionality
10 March 2021
  • Implement Discount using kits
10 March 2021
  • Common : Dropdown values not displayed
10 March 2021
  • Price Exceptions : PFS issue with Search after select all
10 March 2021
  • Missing Scan Data filters : Issue for manufacturer filter and client login
10 March 2021
  • Inventory: Reorder: View Deleted Items Corrections
10 March 2021
  • Account : Employee : Error message coming up when save employee after edit permission.
10 March 2021
  • Inventory: Reorder: Orders: Add New: Found placeholder is getting cropped for location field
10 March 2021
  • Items Min Max Qty Issue In Add items in Order
10 March 2021
  • Pricebook: Products: Price Exceptions: System error triggers on click of item
10 March 2021
  • Accounts: Users: Edit: Need to remove validation for an empty or blank password field from edit record page
10 March 2021
  • Fix issue with ConfigureIntegerInput with Negative value allowed
10 March 2021
  • CC - Need the Ability to Choose Shifts Across Days for Daily Recon
10 March 2021
  • CC - Dashboard Issues : Fixed UI and Message issues
10 March 2021
  • CC - Scheduled Order : Add Copy functionality
10 March 2021
  • CC - Vendors are missing minimum order functionality
10 March 2021
  • CC - Invoice margin changes
10 March 2021
  • CC - Add vendor part creation to main page of Product details
10 March 2021
  • CC - Option to Not Require Comments on Reorders
10 March 2021
  • CC - Buydown Report on invoice data
10 March 2021
  • CC – Added missing scan data filters
10 March 2021
  • CC - Vendor Parts : Add mass update functionality
10 March 2021
  • CC – Added Cost change through Mass updates on parent unit to update cost on child item
10 March 2021
  • CC - Sales Trends Graphing Utility Enhancements
10 March 2021
  • CC - Uplift reports optimizations
10 March 2021
  • CC - Vendor Part Kit Printing with Details
10 March 2021
  • CC - Converting Vendor Return Worksheets into Invoices
10 March 2021
  • CC - Split Word Filter in PFB
10 March 2021
  • CC - Carton Count limiter missing
10 March 2021
  • CC - Added Campaign balance page
10 March 2021
  • CC - Return Forms Missing From Control Center
10 March 2021
  • CC - Manual Gift Card Adjustment Ability
10 March 2021
  • CC - EDI Files - Store copy with invoice using attachments system
10 March 2021
  • CC – AutoDelete EDI Invoices to For Vendors who Reuse Invoice Numbers
10 March 2021
  • CC - User Name of Who Created and Applied Adjustment
10 March 2021
  • CC - Buydown Report needs the ability to filter by buydown
10 March 2021
  • CC - Apply & New Button to Adjustments
10 March 2021
  • CC - Need to save Scan Data Credentials per location
10 March 2021
  • CC - Working Orders Converted to Invoices in Employee changes
10 March 2021
  • CC - Missing cycle count definition types (negative transactions, inactive)
10 March 2021
  • CC - Increase the view space on name field for products
10 March 2021
  • CC - Making a Column Drop Down Filter in Purchase Orders Grid
10 March 2021
  • CC - Items min/max values capability of independence for stores for min/max order method (revisions)
10 March 2021
  • CC - Stores in Reports Appear Out of Order in Reports
10 March 2021
  • CC - Avg cost functionality
10 March 2021
  • CC - Request to have option to not show returns on invoice cost change report
10 March 2021
  • CC - Added missing Pending and Online Pending Transfers Functionality
10 March 2021
  • CC - Unable to filter tender in media details report
10 March 2021
  • CC - Ability to flag products to override dept excise tax
10 March 2021
  • CC - Add headers to every page on the reports
10 March 2021
  • CC - Show Cycle Count Variance in Daily Recon Report
10 March 2021
  • CC - Short PLU Auto-Expands When Searching
10 March 2021
  • CC - Auto Generate UPC functionality
10 March 2021
  • CC - PMB Items and reports permissions
10 March 2021
  • CC - Select a campaign from the additional item information page similar to Director
10 March 2021
  • CC - Sales Tax Exempt Report
10 March 2021
  • Added ability to quickly create a vendor part on the product details page
10 March 2021
  • Added headers to every page on reports, as well as added a sales tax exempt report
10 March 2021
  • Added ability to auto-generate a UPC for both a new item and UPC alias
10 March 2021
  • Added new dynamic definition types for negative transactions and inactive items