Product Release Notes

72131:68054

Expanded Failed Scan Notes functionality in the POS and CC, having each additional scan for Price, Description, and Notes be an additional row under each respective hyperlink in the Failed UPC Scan module.

87276:76974

Added roll up and sort options in the Monthly Sales Report.

89992:78022

Added tooltips in the Scan Data Module.

90012:78027

Added the option to have proactive Scan Data reminders for sending files.

95887:79846

Added the ability to both see and add missing items/vendor parts from the EDI processing preview rather than just giving an error that the part is missing.

95889:79856

Added an option in the POS to require a driver's license scan when a birthdate is manually entered and doesn't meet a specified age.

95893:79886

Added a new "Discounts Count" column in the product discount preview page, showing the number of discounts an item is in.

95894:79887

Added new options and variations to the Out-of-Stock Report

96640:80709

Added a new cycle count definition type to count by a product's location.

97435:80491

Added multiple reporting filter options for the Sales Trend/Comparison Report

98500:82517

Added options when printing Reconciliation Reports to print reconciliation reports associated with it (shift to lottery, lottery to shift).

100357:83215

Added a UPC hyperlink for the Slow Seller Report's UPC column.

101322:83512

Updated the Non-Sellers Report to show items that may not have ever been received by an invoice but were added to inventory by other means.

101482:83771

Added sanity checks when deleting item(s), providing the user a prompt, whenever an item is linked in any way with other items (sales links, parent/child, aliases, etc).

101665:83875

Added a Mass Update option to the employee listing page, taking over and giving additional functionality to the prior Mass Assign Location button. This allows several employee options to now be mass updatable.

101783:83521

Added the ability to show the parent/child QOH on the Non-Seller Report like the reorder grid, separating both values instead of giving a decimal value on just the parent UPC.

103364:84774

Added logic when sending an EDI Order to remove items with a 0 quantity from the sent file.

103375:84650

Added the option to copy last week's schedule in the Employee Scheduler module for the Employee login variant of Control Center.

103646:84902

Added a new filter in the Vendor Parts Mass Update tool as well as the Vendor Parts List Report to filter Vendor Parts with no cost and Do Not Order parts.

104318:N/A

Added a base date to the Random Sales Report to compare the number of weeks to.

104452:85184

Added page totals to the Transfers Report as well as updated the verbiage for the report totals.

104632:85389

Added a new report titled "Manual Age Entry and Age Visually Verified Sales Report" that will list all sales that fit the criteria of the title.

85375:75989

Added two new Buydown options, "Dollar Amount" where there is a dollar amount limit and "Dates and Dollar Amount" where there is a dollar amount limit within a date range.

106282:85910

Removed fields on the E-Journal Report when they are not in use, an example being Delivery Charge.

106574:86493

Added a roll up option to the Item Ranking Report.

106575:86503

Added a sanity check when attempting to delete an item with a QOH. There will now be a confirmation prompt.

107024:86640

Added account information on the POS Diagnostics and top left of the POS login screen.

107123:86788

Added a date and change notes filter to the Cost Change Between Dates Report.

107734:87065

Added an optional customizable message in POS Global Settings for the CFD during age verification prompts in a transaction.

108085:87250

Added separation in reports for credit card surcharges and non-cash fees.

108409:87489

Added the ability to force a driver's license scan as an option on the POS Flag.

109106:N/A

Added an option to print an UPC alias when printing labels.

111299:88529

Added a Product Tag Import as an import format.

117674:91678

Added a Total Item Quantity field in the Transfers grid within the Transfers Module.

117675:91676

Added a cancel option when converting Vendor Return Worksheets to an Adjustment.

117677:91665

Added Discount Sets to the Discounts Grid with sort and search options within the Discounts Module.

58575:N/A

Bug fixed where credit invoices with excise taxes didn't properly display with negative values.

61483:N/A

Bug fixed where the quantity value on a transfer worksheet could overlap cost & pricing if the quantity was 8 digits or more.

66734:N/A

Bug fixed where pagination didn't function properly when viewing results of the advanced search of transfers.

88467:N/A

Bug fixed in various custom filters and store filters in the Department Comparison Report

88551:N/A

Big fixed where when removing items from a Price Exemption, the numerical item count affected didn't update.

90314:N/A

Bug fixed in Mass Updates when updating an item's field and using the "Match" option caused the action to not occur.

99126:N/A

Many bug fixes across the user and employee module with sorting, grouping, mass updates of employees, and printing views.

101175:N/A

Bug fixed where the employee who reconciled a spot check doesn't have their name show on the record.

101403:N/A

Bug fixed in the logic of the Gift Card Summary Report where it did not match the Gift Card Sales Detail Report when it should have.

101404:N/A

Bug fixed on the Gift Card Sales Report not properly summarizing data on a location.

108125:87281

Bug fixed where the credit card surcharge fee wasn't separated accounted for in various reports and the GL export.

108477:86784

Bug fixed where the Control Center Print Manager didn't print from the ZD411 label printers.

109056:87977

Added a new behind the scenes limiter to prevent the same report from running simultaneously, in case the same report is run in >1 tabs.

102348:N/A

Bug fixed where on the Top Sellers Report, when ordering by profit it did not order properly.

103206:N/A

Bug fixed where the Suspicious Dates Report could have an issue with an employee who worked multiple stores in the date range that fit into the report results.

103463:N/A

Bug fixed where in the Uplift Sales Report, when showing unique uplifts per receipt the report results wasn't following the set option.

104303:N/A

Bug fixed where the 52 Week Sales Report didn't calculate sales values per week correctly.

102317:N/A

Bug fixed on the Shift Reconciliation Variance Report, the time stamp column was not properly converted to the assigned time zone from UTC.

109867:N/A

Bug fixed where the Sales/Trend Comparison Report didn't properly apply the date filter.

112757:89390

Bug fixed when doing a lottery reconciliation in Control Center, the cursor placement could be lost as text is input and the fields are refreshed.

113921:N/A

Bug fixed where some reports that were very large (record amounts exceeding 30k) new logic is applied optimize where exports do not take as long.

114043:N/A

Bug fixed in the Commission Sales Report when generated in the Employee login of CC and grouped by location and employee.

114588:89367

Bug fixed when printing the suggested transfers worksheet where it would not show all needed data - it will now prompt to exclude empty stores and print only the values that are needed for the suggested transfer.

114606:90357

Bug fixed in the Buydown Sales Report to properly filter only based on specific vendor filter and not include other vendors when the item is shared across multiple vendors.

113246:89884

Bug fixed on the Department Sales Comparison Report in summary mode where the dates within the results were offset by a day.

115048:90704

Bug fixed where when copying a vendor part kit, the location assignment option was missing.

116360:90970

Bug fixed in reorder grid where the row was an item that was last received >365 days ago and highlighting that row caused an incorrect highlight color.

117187:91414

Bug fixed where the mass update feature in vendor parts did not allow >2 decimal places for the cost.

68620:65415

Started the process of revamping uplifts to be simpler to manage, tying them to system discounts where multiple different spiff options are now available.
View Enhancement Training >

81786:73655

Added options to enable/disable retail scan data and updated the module to show buydowns and discounts that are flagged to be included in the scan data report.
View Enhancement Training >

82282:74416

Added additional options on generating purchase orders with the Days of Inventory and Hybrid methods when including sold items with a 0-order quantity.
View Enhancement Training >

82613:74531

Added a highlighted color on rows in purchase orders where the item on the row has not been received in >365 days.
View Enhancement Training >

85536:76076

Added the ability to add a parent/child item directly from the product edit page if a record doesn't exist already.
View Enhancement Training >

92577:79053

Added an optional summed QOH column in mass updates that sums all locations QOH together like on the product edit page.
View Enhancement Training >

93631:79456

Added all return worksheet options that an employee has to the standard users, so they can go through the entire return worksheet flow if needed without employees being required,
View Enhancement Training >

95886:79845

Added additional columns to the Pay In and Pay Out report, as well as the receipt number now links directly to the E-Journal Report for that receipt.
View Enhancement Training >

95895:79898

Added a new Brand Sales report.
View Enhancement Training >

97346:82119

Added option on Warehouse Return Forms within the POS to drop items with a 0 quantity that the warehouse had rejected.
View Enhancement Training >

98503:82394

Added a new optional column in mass updates for Reorder Aliases.

100370:83126

Added a filter by selection option in Mass Updates, allowing filter by directly selecting items in the grid.
View Enhancement Training >

102611:84162

Added grand total lines on the System Discount Details Report whenever there are groupings added.
View Enhancement Training >

107528:70651

Added a vendor filter in the Back Order Items filter options.
View Enhancement Training >

63722:61947

Added a brand-new custom filter option to Mass Updates
View Enhancement Training >

73701:N/A

Bug fixed on the Purchase Analysis Report where the Totals label always showed Vendor when it should show otherwise.

77822:N/A

Bug fixed where a product created via a product template didn't show the user account who created it.

89210:N/A

Bug fixed on orders where when sending the print results of a purchase order as an email in the CSV or Excel format, an error would be received.

99028:N/A

Bug fixed where sorting by tender type in the Tenders module didn't function.

101896:N/A

Bug fixed where the time stamp on the Pay in Pay Out Report was incorrect due to not converting the time zone correctly.

102146:N/A

Bug fixed in the Item Sales Report on discount filters not properly filtering when percentages are rounded up.

105642:N/A

Bug fixed where a text field didn't function properly when doing location overrides on Credit Card Departments to Skip Fees on while the browser is in Incognito Mode.

109985:87867

Bug fixed on the RJ Reynolds Scan Data Report where discount multipliers wouldn't report correctly.

110496:88684

Bug fixed on very rare case on the RJ Reynolds Scan Data Report where multipack discounts in certain scenarios wouldn't report correctly.

111036:88005

Bug fixed where when scheduling an Item Sales Summary Report and the time was from 12AM - 12AM, the report would be returned as blank.

111217:N/A

Bug fixed on the Time Clock Entry Report when printing by a single location and filtering by a location group with the page break option enabled, no data would be presented.

112044:N/A

Bug fixed in Maintenance when viewing customers where it unintentionally showed store mapping assignments of customers.

112062:N/A

Bug fixed in the Current Drawer Levels Report where a blank result would be given when generating the report and then trying to open it as a PDF in a new window,

112064:N/A

Bug fixed on the Cycle Count Coverage Report where it didn't allow an export of an Excel file.

112685:89425

Bug fixed in the Receiving/Invoices module where searching for items wouldn't populate the grid below with invoices that the item is contained on.

113335:89830

Bug fixed on the Commission Sales Report where data wouldn't show if a commission was deleted.

113400:89928

Bug fixed in Return Worksheets where if changing the reason on an item in an existing row would duplicate that row.

114828:90638

Added a filter in the Department Sales Report to filter by E-Commerce sales.

114881:90669

Bug fixed in the POS Global Device Settings resolving a simple typo.

101263:N/A

Bug fixed where the filter option Include in Sales Reporting did not function as intended.

101572:N/A

Bug fixed with the Disclaimer Acknowledgment Report where the acknowledged and sold values were populated incorrectly.

108330:87291

Bug fixed where an older than current last cost would show on a vendor return worksheet.

109799:N/A

Bug fixed where excise taxes on invoices did not properly follow excise tax caps if the rule was set.

109942:88411

Bug fixed on the backend of Control Center to prevent duplicate requests on the vendor part search on invoices if the user presses Search or Enter multiple times before the result is given.

110099:88122

Bug fixed where when editing a scheduled report and having the times of 12AM - 12AM would cause the report output to be blank.

111021:88847

Bug fixed with the Media Detail Report visual formatting when printing filtered by a tender and showing account codes.

111179:89021

Bug fixed when adding item to a working order or purchase order where it showed the incorrect last cost.

111184:88859

Bug fixed where when extending the category width in Mass Updates, it did not retail the width upon reopening the module.

111430:89014

Bug fixed when trying to use Mass Updates to update the Manufacturer / Brand field when searching by the same field.

111656:88938

Bug fixed where the Suggested Transfers permission existed for Employees and Employee Groups when it should not have.

67833:N/A

Bug fixed where a product's min/max quantity wasn't properly restricted to 4 digits.

102924:78935

Bug fixed where the backend API for CC and Warehouse integration wouldn't properly function for showing changes in the Warehouse side to existing products.

106343:N/A

Bug fixed where when viewing the change history on the product edit page, if a cost and price were changed together, it wouldn't show in all scenarios in the history.

106502:86491

Bug fixed where in certain scenarios when changing a linked item, the other side of the link wouldn't automatically sync also.

106580:86534

Bug fixed when scheduling an order to be created as a transfer always failed.

107529:86942

Bug fixed where vendor parts tied to inactive items could be received via an EDI file, causing discrepancies.

107710:87019

Bug fixed where an error would prompt on cost changes on an invoice when trying to apply and there was a vendor part tied to an inactive product.

107910:87123

Bug fixed where when erasing the lottery starting ticket number in CC and then adding the same value caused a discrepancy.

107966:87198

Bug fixed with the Remove Background tool in E-Commerce Tools where the tool wouldn't function.

108155:86583

Bug fixed where when adding an item alias, it wouldn't save with a check digit.

108305:N/A

Bug fixed where when editing a very long report name in scheduled reports and saving it would cut into the action button.

108471:87504

Bug fixed where the exclude tag filter on suggested transfers didn't function.

108945:87826

Bug fixed where in some scenarios when doing a reconciliation with auto populate tenders enabled, some tenders didn't auto populate.

109122:87925

Bug fixed when viewing the change history on the Product Edit page when a cost and price were changed together, where the change wouldn't show up.

109257:87906

Bug fixed with a typo in POS Settings under the Product/General tab.

109263:88095

Bug fixed where commission campaigns built against categories wouldn't show on products on their respective Product Edit page in CC.

109460:88154

Bug fixed where the Customer Activity Report had an incorrect tooltip.

109479:88127

Bug fixed where expected cost field on invoices didn't allow negative values.

109997:88433

Bug fixed in new CC design where the GL export utility drop down window selection appears behind the preview element.

58991

Bug fixed where trying to save an Item Sale Limit with no name didn't properly give an error.

59279

Bug fixed where a FTP connection didn't give an error when trying to save with no name given.

62129

Bug fixed where in product categories, the special characters ' and () were not allowed.

107287:85258

Bug fixed on the POS Dashboard in Control Center where cancelled sales were included in totals.

107561:87007

Bug fixed where the scheduler module saved time periods incorrectly in certain scenarios.

68518

Bug fixed by adding an error prompt when trying to save/reconcile a no definition cycle count with no scanned items on it.

104872

Bug fixed where meta titles in the e-commerce module wouldn't enforce unique meta titles.

105219

Bug fixed where categories wouldn't sync to the POS in certain scenarios.

106135:86093

Bug fixed where the Employee Scheduler report where if the start of week day was changed, the report would be inaccurate.

106510:86501

Bug fixed on the Product Edit page in Control Center when creating a new vendor part where the "Save & New" option wasn't functioning as intended.

74440

Added the ability for Retail Scan Data Reports to assign both individual and multiple locations to a single FTP file send, rather than giving only the options for all or individual.

78641

Added a new toggle in discounts and buydowns to show prices on current values and queued values if queued changes exist.

80408

Added a "Manually Reviewed” Yes/No toggle on invoices that can be used one time per invoice to mark it as reviewed, just like the Cycle Counts "Manually Review" toggle.

81579

Added an option to quickly filter items in the discount trigger lists via a variety of different item properties.

85129

Added Register X details to the Register Z Report, showing employee names and time stamps that a Register X was done.

85647

Added the ability to scheduled cycle counts via a standard user account with applicable permissions.

86130

Added a font size option when exporting reports.

88556

Added a new import format for updating existing vendor parts called "Vendor Parts Updates" that changes vendor part numbers from one value to another.

88967

Added the ability for a standard Control Center user to have the same options as an Employee Control Center user when it comes to creating and managing return worksheets.

89283

Added email as an option to purchase order EDI delivery methods, allowing the PO to send a file in the assigned format to an email address.

89996

Moved the department selection window in the Retail Scan Data Report to the main screen from behind the "Generate Files" button.

91732

Optimized the query used to run the System Discount Details report, allowing it to run faster.

91751

Added the ability to have a 4th decimal place for tax rates.

92573

Added a "Roll Up Units" checkbox for the Purchase Analysis Report for all 3 return filter options.

92701

Added colors to invoices where there is a value on the difference field (expected vs received) to make it easier to see any variances compared to the purchase order the invoice was received against.

92762

Added the ability to create custom time clock types, allowing more detailed types for clocking in/out.

95303

Added the Florida tiered tax rates tax option for taxing in the state of Florida.

95892

Added a Child QOH column to the Top Sellers Report

95898

Added several new columns to the Manual Discount Report, giving much more detail into each manual discount given in a transaction.

98085

Added 3 new columns to the Daily Reconciliation overview page in Control Center: Cashier, System, and Manager, which shows their respective summed values tied to that Daily Reconciliation.

98086

Added a hyperlink to the Daily Reconciliation Details page in Control Center that allows quick navigation to both the Shift Reconciliation Report and Register Z Report for each shift contained in the Daily Reconciliation.

98087

Added shift start/stop times on the Shift Reconciliation Report, Shift Reconciliation tab grid in Control Center, as well as when viewing the Shift Reconciliation Details in Control Center.

98453

Added a summed totals for all variations of groupings in the Top Sellers Report, as well as a page break option.

99059

Updated the name of PC Payroll to ExcelForce across the system to match the payroll company's name change.

99504

Added the option to define "X" on the Inventory Evaluation Report, where "X" can be user defined now to filter items with a QOH greater than, less than, equal to, and combinations of these.

99605

Added a variable for "Parent Price" for printing labels via Dymo label printers.

100359

Added the ability to better manage backorder items, with multiselect options to delete.

100360

Added the ability for a standard Control Center user to have the same options as an Employee Control Center user when it comes to creating and managing return worksheets.

100433

Added ability when copying Discounts to prompt copying whitelisted customers.

101029

Added logic to reorder generation to filter out stores who are not assigned the vendor for whom the order is to be generated for.

101401

Added TaxJar integration to Control Center for FTx Commerce usage.

101440

Added a "Current" option to list reports for Discounts, Buydowns, and Commissions, where current is used for records where they are active, not completed/ended, and in between the start/end dates.

102077

Newly created employees will now have older Dashboard Messages filtered out, hiding anything before the created date of that record.

102087

Added time clock to the employee login of Control Center, allowing employees to now clock in and out via the web browser.

102112

Adjusted the recently added Manufacturer column on the Worksheet Details Report from the last column to the 4th column.

102860

Added a toggle when auditing Daily Reconciliations to toggle between system details and manager details, giving the option to see system expected values and manager input values.

104621

Bug fixed where the ability to delete applied invoices ignored all permissions for employees.

104728

Bug fixed where banned customers were ignored by the POS and allowed transactions as normal.

105346

Bug fixed where the new CC design doesn't properly prompt a notification when applying an invoice total are not equal to the expected values.

105359

Bug fixed where renaming a store would impact the Inventory Evaluation when run against that store, giving incorrect values.

105637

Bug fixed where in some situations the Top Sellers Report when run to show 50 items export wouldn't match the report preview.

105845

Bug fixed where adding an item to an invoice then deleting it, the deleted item would still be shown on the invoice print out in certain scenarios.

105862

Bug fixed in the Purchase Analysis Report with the "Exclude Vendor" option being used, where it used to select/include it.

77248:71055

Bug fix where handheld permissions, if changed, would not update for employees after they were initially set and saved for the first time on the handheld itself.

94730:79865

Bug fix where when using mass updates with the queue enabled and selecting >1 page of items, if using the "Choose Actions For ()" button it would totally bypass the queue and the changes are applied immediately, thus removing the scheduling functionality.

96159:80605

Bug fix where the label print manager did not support Dymo label printers.

100407:83243

Bug fix with the handheld when creating orders, they were actual purchase orders and not temporary orders that can be converted to purchase orders.

102120:83997

Bug fix where when rolling back costs and/or prices from the Item Change History a hidden limit existed, and if trying to roll back beyond that limit it looked as if it was successful when in fact it wasn't.

102751:83884

Bug fix where the Print Item List with Vendor Information Report included dupes when filtered by tags.

102861:84509

Bug fix where the POS panel numerical digits style between phone and numpad style couldn't be altered.

102962:84376

Bug fix where exported Item Sales Report to the xlsx format exported the incorrect store number for the printed/exported data.

103299:84274

Bug fix where the Non-Seller Report did not pull all items that it should show in the report in certain cases.

103666:84896

Bug fix on Suggested Transfers where when changing pages, it removed all entered items and values previously entered, thus causing an incorrect transfer.

104032:85107

Bug fix on purchase orders where when clicking to view the next page, the next page opened at the bottom of the page rather than the top of the page.

104139:85086

Bug fix where cost changes applied on invoices did not apply on any vendor parts and items past the first page visible on the invoice.

104236:84165

Bug fix where the Time Clock Entry Report reported incorrect times due to time zone differences.

104732:85471

Bug fix where favorite reports did not allow any export type outside of PDF and would immediately error.

104788:85497

Bug fix on the E-Journal Report where the sale amount equal filter didn't function.

104888:85584

Bug fix on a text capitalization issue for consistency on the POS Flag page.

105109:85756

Bug fix where orders could be generated without issue or warning, breaking rules when a vendor minimum value was set and not met

90075:78008

Bug fix on a calculation issue where two reports - the Reg Z Report and Daily Sales Report - gave different values for the same fields thus making the reports not

93849:79464

Bug fix on the Register Z Report "Combined Total" and "Tender Total" did not match, when those values always should match.

89164:77638

Bug fix where purchase orders done by a vendor with thousands of potential items assigned to a vendor would take >20 minutes or timeout before it ever completed.

78633:71763

Added a new Weekly Sales Report

81185:73372

Added a page break option between locations and shifts on the Mass Z Report

82722:74565

Added logging and reporting of the User Adjusted Count field in Cycle Counts

82918:74632

Added the ability to disable areas in Product Edit / Mass Updates pages that doesn't need to be shown based on preferences

83533:74915

Added a register filter to the Ejournal Report

83648:74958

Added an optional change notes field to Discounts, Buydowns, Commissions, Uplifts, and Products

86874:76770

Added a group by store option to the System Discount Details Report

86916:76833

Added a tax-exempt status to E-Journal Report

86920:76836

Added additional options to Non-Sellers Report For invoices vs sales

86936:76842

Added margin dollars and percentage to the Monthly Sales Report

86947:76846

Added optional email notification for Failed UPC Scans on POS

86951:76848

Added new columns to the Vendor Return Reason Report

87201:76916

Added a new report to show the 52-week min/max with 10-week sales data

87205:76915

Added a new import format for min/max values

88099:77245

Added a new Time Clock Edited Entry Report

89155:77779

Altered the extended price on Item Returns Report to factor in discounts/buydowns to match the POS receipt values

90000:78024

Added more detailed feedback on the email confirmation when sending scan data to manufacturers

90434:78249

Added the ability to filter to subcategories in the Category Sales Report

91695:78685

Added additional columns to the Summary Sales Report - Transaction Count and Average Transaction Amount

91728:78719

Added ability to mass update Vendor Part Primary Part

93622:79432

Added the return reason in entered on a product return in the E-Journal and Return Reason Reports

95305:74918

Added an optional change notes field to Transfers, Worksheets, Purchase Orders, Invoices, Verified Invoices, Adjustments, and Cycle Counts

95891:79882

Added manufacturer column in the Return Worksheets Module grid and Reports

95896:79900

Added the ability to edit/delete scheduled changes in Mass Updates

66890:64507

Added the ability to group by links in the Inventory Evaluation Report

95306:77305

Added the ability to apply automatic cost/price changes from Invoice Cost Changes

88959:77650

Added a permission to alert a user and employee on transfers if there is a 0 QOH as well as a QOH column for client users

88971:77653

Made user and date / time stamps consistent across the inventory module for various edited and applied values

90478:78331

Item Analysis Changes and Optimization on Product Edit Page

91356:77655

Item Sales Report Filter by Reg # and Reg Z #

94311:79787

Inactive Items and Reorder Aliases

94384:79717

Uplift Reports Show Inaccurate Transaction Timestamps

94514:79147

Cycle Counts Issue When Using "User Adjusted Count" and Not Scanning item

93379:79340

Error Message Pops Up When Not Needed

94000:79644

Backorder Issues Specifically with Invoice Verification + Adjustment Invoices

95418:80275

Editing Shift Recon All Lottery Games Show Bin as "N/A"

95452:80368

Mass Updates Zone Price Update Issue with Default Zone

91352:75939

Cursor Focus to Search Field When Entering Item on Transfers After Item Added

73111:68675

Added Pricebook permissions to view information but not alter products for employee users

73951:69077

Added a notification system for various actions / lack of actions in the POS and CC

72027:68017

Added the option to group sales together based on date range in the GL export utility

81951:73690

Added a hyperlink to the coupon details report from the Ejournal Report when transactions have coupons

84331:75175

Added a group by register option to the Ejournal Report.

87220:76900

Moved the "Remove Products with Zero Qty" option on purchase orders out of the cogwheel it was previously located in

87866:77196

Added a closeout item adjustment option when adding items to an adjustment

91897:78732

Added the ability to see the user/password hidden values on scan data FTP connection strings

91882:78755

Added a filter to the Product List Report for products where the track inventory flag is set to false

68339:65206

Added an in-store location field to products to designate aisle/shelf/bin

72798:68439

CC & Handheld - Added supplier deposit overrides as a vendor part option

73111:68675

Added new permissions to allow an employee user to view the pricebook but not edit it, including viewing mass updates

73780:68993

Added new columns to the Daily Sales Summary Report based on reconciliation data

82719:74432

CC Handheld - Adjustments on the handheld will now allow negative values to be input

85393:75967

Added top item limiter to the Item Ranking Report

89271:77810

Added "Allow Waste" yes/no toggle to Mass Updates

89676:77812

In Pricebook, the Item Analysis now shows seconds on the timestamp

89852:77979

Added ability to view FTP users and passwords behind a show/hide button

77248:71055

Resolved an issue where after updating HH permissions they didn't properly update on the HH

79290:71653

Resolved an issue where a vendor part location assignment wasn't respected on reorder generation

82974:74340

Resolved an issue with returns not factoring properly with taxes on the Register Z Report when cashiers entered a blank note

85043:75198

Resolved an issue with the Negative Items Report not matching the Register Z Report with returns

86808:76769

Resolved an issue where a LNS coupon shows as used where the customer never redeemed the coupon

87374:76978

Resolved issue when exporting a Slow Sellers Report as a CSV that is limited to 10 items giving more results than intended

87523:77044

Resolved issue in some scenarios where a register Z number was being used as a register number in LNS transactions, thus causing tokens to not be received

87823:77184

Resolved issue where Summary Sales Report didn't show values for both manufacturer and store coupons

87827:77185

Resolved an issue on the Store Daily Sales Summary List Report where sales tax would be miscalculated in certain scenarios with flat tax and occupational taxes

87842:77170

Resolved issue on Department Sales Comparison Report where filtered data didn't match the department sales report

87862:77195

Resolved issue with System Discount Report Layout when generating details only limiting to a single page

87954:77127

Optimized queries to make the item sales report generate faster when running against smaller sets of items

88356:77347

Resolved issue on false positive numerical values in the queue on mass updates under certain scenarios

88363:77346

Added "Link Qty Sold" column to the Sales/Inventory/Non-Sellers Report

89232:77809

Resolved issue where transactions that were marked as waste didn't show details on the Inventory Adjustment Report

89260:77782

Resolved issue where sometimes discount groups couldn't be deleted

89713:77956

Shift reconciliation notes that are longer in length can now be shown when hovering the mouse pointer of the notes

89717:77957

Resolved an issue where cycle count hybrid report exported to CSV didn't show the child quantity

89726:77927

Resolved issue where uplifts scheduled for the end of a day ended earlier than scheduled

89764:77963

Added clearer error messages in Control Center for vendor part cost import

89779:77947

Resolved issue where pending discounts showed incorrectly as active in system discount report

89973:77694

Resolved issue where the cost change report was incorrectly showing records that had been deleted

90565:78204

Resolved incorrect expiration date on printed coupons from the receipt printer

90597:78166

Resolved issue where syncs were delayed and would allow redemptions on blacklisted items in some scenarios

85632:75943

Properly ordered the SMARTtill reports by timestamp and receipt number as well as removed credit card transactions on the Employee Detailed Variance Report

84689:75660

Added the ability to mass update Tenders

83065:74556

Added the following reports to the employee login of Control Center: Crosstab Sales, Employee Sales Report Summary, Executive Comparison Crosstab Report Summary, Location Sales Report, Summary Sales Report

77866:71367

Added a new optional setting to roll cost & price changes up to parent level when done on the child item

35657:347442

Added a sale simulator for Control Center to preview/test transactions

63584:61911

Added the ability to get POS device logs from Control Center

81943:74291

Added optional POS Flag overrides based on location for both department and item levels

78265:60917

When printing buydowns from the buydown module, items assigned to the buydowns are shown in their applicable area, along with the standard price and price after the buydown is applied

79003:64339

The CSV price import now can round up to 5 or 9

71735:65139

The CSV cost import now can update the primary vendor part cost

69645:66041

When viewing/editing products on the "Product Edit" page, retail prices can now be altered by markup

70154:66380

The accounting export can now be scheduled

70549:66980

When updating prices in mass updates, subunit/child prices can also be altered based on the link quantity if the parent/purchase unit price is being updated

72873:68553

Additional Filters/Columns for House Account Sales Report

73959:68691

Setting a product's minimum or maximum value can now be done based on pricebook zone, on the "Product Edit" page as well as in "Mass Updates"

73857:68883

The "Invoice Cost Change" report now has more grouping and sorting options

73668:68954

When setting the margin or markup on the "Product Edit" page, keyboard commands can now alter the price and the following is now an option: Enter = exact change, Shift-Enter = round up to .09, Alt-Enter = Round up to 0.5, Shift-Alt-Enter = Round up to .99

74380:69269

When viewing dashboard messages, a new search option is now available for searching through the "Source" section

74660:69423

Added the ability to mass export return worksheets, like how the invoice export functionality works

75216:69820

The transfer details page as well as its reports now show more detail of who did what portions of each transfer

75220:69825

Added the ability to filter the transfers module by complete, partially complete, or not started alongside date and time filters

76675:70655

Added option to capture read receipts on dashboard messages

76722:70667

Added the ability to see and filter what employees verified invoices on the standard invoices grid

77030:70883

Added a show details checkbox on the invoice summary report, giving an option to show less, more summarized information than before

77704:71293

Added new filters to the Non-Sellers Report

78654:71588

Added the Buydown Group Filter to filter buydowns in Buydown Report

79091:71748

Added a delete purchase order permissions to employees so PO's can be deleted in the employee login of Control Center

80482:72080

Ability the ability to assign locations When copying vendor part kits

79710:72322

Added the ability on Scheduled Orders to see the orders generated by the scheduler

80039:72497

Added a new category list report

80330:72669

Customized column ordering will now be shared between standard purchase orders and working orders

80495:73073

Added the ability to reset to the default layout on worksheets after custom columns are applied

80663:73103

Added the original order quantity to the Altered Items on Orders Report

80599:73153

Added subunits being counted in the inventory projection report

80615:73156

Added a hyperlink to Customer Receipt Report from Ejournal Report for LNS users

80989:73274

Updated the logic of the Department Sales Comparison Report to show differences when compared to date range #1 always

81405:73473

Moved the KB help button in Control Center

82361:74428

Added an action filter to the POS Override Report

72367:68296

Expanded backorders to function with automated ordering as well as working orders

80587:73146

Added bold, italic, and underline fonts to dashboard messaging

68643:65428

Added sortable options to the filter columns on System Discounts, Buydowns, and Campaigns

70026:66187

Added notification options for the Uncounted Definitions Report

70038:66189

Added the option to include subunits on Inventory Evaluation Report when filtering by vendor

70042:66190

Added the ability to print a more realistic receipt printout to the E-journal Report

72061:68050

Added additional information to the Lottery Reconciliation Report

72366:68295

Added the ability for transfers to be "aware" of other transfers, giving QOH warnings when appropriate

73008:68638

Added the ability to filter the pricebook queue by users rather than just showing all changes

74184:69193

Added queue warnings when changing costs/prices on items when the same item exists in the queued changes

75208:69818

Added a signature line to the printout of a transfer

75212:69819

Added failed UPC Scans module link to the Dashboard Messages module

75432:69981

Verified invoices now will affect backorder items

75673:70146

Added filters to the Mass Updates for Vendor Parts

80245:72604

Added ability to price changes to labels via label printing module in Control Center

80595:73152

All submodules in the inventory module now have sortable columns on their respective work grids

81322:73447

Added a user auto-logout option to Control Center based on a login defined time

76558:70566

Added new vendor part filters to the vendor parts module

76755:70675

For the Cycle Count Totals Report, added ability to select multiple stores as well as additional filters

78248:71556

Added the ability to alter the store number when copying an adjustment

71253:67461

Added a roll-up option to the Inventory Evaluation report

55104:391412

Added the ability to have simple system discount limits without loyalty requirements

70508:67087

Simplified adding/updating vendor parts on the Product Edit page

73655:68941

Added a summed total deduction option on invoices to show when a user set value doesn't equal what the invoice has

73660:68950

Minor field changes and additions to the Daily Sales Report

73664:68953

Added ability to quickly swap to linked item on product edit page when viewing the Transfer Analysis and QOH & Sales hyperlinks

73873:69040

In item analysis, added hyperlink to show who started and reconciled cycle counts

74328:69232

On invoices, when adding an item, a current QOH has been added to the pop-up window

74540:69213

On reorders, when printing the order guide, there are no various sort and grouping options.

74805:69486

Added ability to print shift reconciliations for the employee version of Control Center

75204:69817

The memo field on a purchase order transfers to invoices, and is now viewable in item analysis

75305:69401

Adding items and editing items on invoices is now a faster process due to backend optimizations

75734:70194

Added an optional open date to locations

75839:70315

Added the ability to "Run Now & Queue Order Job" on scheduled orders

76056:68557

Added the option on deleting applied invoices in the employee login of Control Center to back out quantities

76687:70607

Added a waste button on the Inventory Movement Report

77164:70975

On imports, cost and prices can be imported separately from one another

77708:71294

Added option to include non-sale transactions on the Ejournal Report

78140:71525

Attached the knowledge base in Control Center

54797:390482

Added new coupon report to show detail of coupons taken called the “Coupon Report”

75790:70242

Added additional filters to the “Employee List Report”

68365:65231

Added new report that shows any items altered on an order called "Altered Items on Orders Report"

75196:69811

Added new report to show all reorder aliases tied to items for ordering labeled "Reorder Alias Report"

72052:68044

Added new lottery reports to see lottery bin assignment called “Lottery Game Bin Assignment Report” and lottery safe values called “Lottery Safe Report” for corporate users in Control Center

69864:66043

Added the quarterly/yearly option to scheduled reports

51424:384978

Added department filters to the “Tax Exempt Report”

66319:64178

Added functionality for breaking down merged invoices to individual stores that were created from merged orders

66886:64503

Added column filtering and reordering ability to inventory module with user caching of last used options

68373:65237

In reports the last used set date range will now be preserved between sessions

68500:65274

Added the employee scheduler visibility to the employee version of control center

70807:66255

Added the ability to unfinalize and edit a daily reconciliation for users with the reconciliation admin permission

72365:68294

Added the ability to edit notes for adjustments and transfers after they are created

73672:68955

Added the ability to print unsaved transfer records

74340:69043

Pricebook names are now sorted properly in mass update's action tools

75200:69812

Added the ability to star dashboard messages

75348:69907

Added clarity on messages when deleting items from the pricebook if the item cannot be deleted

70046:66191

Added return worksheet notifications option to point of sale settings in Control Center

69562:65583

Added more detail to the cycle count grid showing who started/reconciled count

69641:66040

Added additional columns to the cost change worksheet to provide additional information

69848:66133

Added ability to quickly see and filter if a cycle count has used the user adjusted count feature from the grid

55888:393496

Added new setting to force dashboard message acknowledgement for ability to use POS

70071:66223

Added a new setting to require a driver's license scan for a LNS redemption

64404:62261

Added discount sets, a grouping method of discounts which limits a single discount to be applied where multiple exist in a set

55516:390472

Added price changes notification ability to be printed from the receipt printer

70859:67181

Added a manual refresh QOH button to orders

55897:393494

Added option to prompt cashier to request customer use debit rather than credit for certain transactions under a specific dollar amount

69635:66034

Discount "Points" Description Rename / Verbiage Changes

74817:68833

Sales Numbers Showing on Wrong Day on POS Dashboard

75627:70010

Adjustments and Transfers Not Refreshing in Item Analysis With Item Change

75695:69914

12-Week Sales Report Rollup Links Problem

75941:70360

Location Drawer Variances Report Incorrect Data

76030:70301

Mass Update Discount Field Sort Ignores the Year

76035:70346

Buydown Filter By End Date Not Working

76474:70500

POS Dashboard Shows Incorrect Sales Data

73787:68176

Generating Orders Problem With Items With Negative QOH

50879:384871

Reporting Against Return Worksheets Reasons

68988:65596

Added a mass update tool for vendors Learn More

46408:N/A

Added the ability to do a daily reconciliation in Control Center Learn More

74725:69469

Removed the Set Uncounted to Expected Qty button on cycle counts when the employee is set to the blind permission

70795:66254

Resolved issue where sometimes scheduled reports did not trigger and send email

73133:68710

Resolved issue on PM scan data report using the single ftp option from using an incorrect file name

73302:68756

The items sales report rollup values now properly display decimal values if needed

73617:68922

The invoice detail report now shows correct cost on vendor part partials (decimal values)

73630:68921

Resolved issues when comparing Daily Sales and the Register Z report involving pay outs

73877:69039

Resolved issue with employee import not functioning in Control Center

74054:69041

Resolved issue with vendor part import in Control Center

74119:69135

Removed cancel sales from adding to sale statistics on the product edit page

74130:69069

Resolved mass updates problem when using filter where QOH = 0

74180:68860

Resolved issue on buydown report when run by invoices to only include applied invoices and not unapplied / deleted invoices

71669:67790

Resolved issue on inventory evaluation report where applying buydowns didn’t properly remove values from costs and prices

74614:69199

Resolved issue where EDI orders couldn’t be send manually outside opening the order itself

66310:64160

Added new features to the Failed UPC Scan module when scanning unknown UPCs from the POS

69016:65627

Added an employee permission to allow/disallow cycle count deletion

70022:66186

Added a Creator/Changed By column in Pricebook

70030:66188

Within Item Analysis rows are now highlighted when clicking on them

70050:66192

Added a Creator/Applied By column to the previous invoices grid

60158:401381

Added an option to update a driver’s license number within Control Center and POS for loyalty customers

72217:68152

Added option to Daily Reconciliations to deduct the change bank from the deposit

72221:68153

Added a button hyperlink on the deposits report that links to the daily reconciliation

64539:62378

CC POS WPF - Added option to prompt cashiers to sell subunit items when purchase unit items are sold

53317:388603

CC - Added features to make the vendor return worksheets more efficient

66907:64515

CC - Added a lock function to the employee scheduler

69301:65828

CC - Added the print report options to the shift reconciliation page in CC for employee users

69386:65685

CC POS WPF - Added new Daily Reconciliation setting to always include

64404:62261

CC POS WPF - Added system discount sets

68173:64876

CC - Resolved problem with vendor return worksheets with standalone parts with >1 UPC quantity

66335:64145

CC - Resolved potential queue pricing problem

68242:65184

CC - Resolved all ordering problems for the "Hybrid" ordering method

68603:65406

CC - Resolved issue where the media detail report failed to run

69023:65499

CC - Added the ability to input two different loyalty codes for PM scan data reporting

69193:65758

CC - Resolved issue where transfer analysis would freeze in the browser

69397:65486

CC POS WPF - Resolved issue with dashboard messages where employees could see other employees replies

69428:65834

CC - Resolved math calculations on the department sales and sales tax reports not matching in areas they should

53633:389184

Added to the employee scheduler new features

38916:244651

Refunding loyalty points redeemed in transaction instead of giving cash back

42669:364728

Added a new "Buy X Get Y for Z Dollars" discount type

43845:366678

Added Item & dollar limits on system discounts

48426:377389

Added new discount types: "Buy X Get Y% Off"

50849:382071

On the Department Sales report system / total discounts are now separated

52981:387976

Added new reconciliation reports

53317:388603

Made the process of vendor return worksheets faster/more user friendly

53349:388605

Added ability to convert vendor return worksheets to orders

54797:390482

Added a new report to show coupons taken during transactions

55104:391412

Added a new option to limit system discounts without loyalty

55516:390472

Added expanded price change notifications/messages to cashiers

62308:60881

Added more details to effective price hyperlink in Control Center

62529:36098

Merged the department purchase report and purchase analysis report by adding options to the former

65976:36056

Added a new option to generating orders for 0 QOH and that had sales in the date range of the order

66907:64515

Added the ability to lock the employee scheduler so it's un-editable

64534:62371

Added excise tax cap and additional percentage options on invoice excise taxes

65624:63673

Added discount receipt text limit extension in control center

64404:62261

Added system discount sets

64539:62378

Added new option to prompt cashier to sell child items when parent scanned

70799:67183

Resolved copying invoice from store to another invalid invoice error if a deleted invoice with the same number existed for the copy to store

66335:64145

Resolved potential queue pricing problem

68173:64876

Resolved problem with vendor return worksheets with standalone parts with >1 UPC quantity

3442:08:00

Resolved importing vendor part cost issue

68355:65219

Corrected average cost calculation issue on product edit page

68598:65362

Resolved incorrect retail pricing on inventory evaluation report pulling from a deleted pricebook zone

70016:66171

Resolved mass updates price change issue not updating for users who didn't make the change

65332:62632

Resolved issue with scheduling multiple cost/prices at same time

67633:64249

Resolved issues with scheduled reports not showing same columns of data as regularly run report

68242:65184

Resolved all ordering problems for the "Hybrid" ordering method

68603:65406

Resolved issue where the media detail report failed to run

69023:65499

Added the ability to input two different loyalty codes for PM scan data reporting

69428:65834

Resolved math calculations on the department sales and sales tax reports not matching in areas they should

61512:60898

Added purchase club information for PM scan data functionality

62164:61389

Added a scan data field name to system discounts for scan data reporting purposes

36633:351434

Added a new report to show all suspended sales

57092:395467

Added more detail on coupons taken in on the coupon report

55902:393493

Added Uplifts By Date/Time

58359:398242

Added Ability to Change the Carton Count Limiter Message Warning

59295:400734

Added FIFO Inventory Method Support

60153:401874

Added Permission to Give Managers the Ability to See Shift Recons in Employee CC

62009:61303

Added Item # Search to Adjustments

62013:61304

Added Hyperlinks in Item Analysis for Invoice/CycleCount/Receipt/Adjustment Records

62022:61307

Made Copying Buydowns/Discounts Consistent to Each Other

64410:62267

Added Vendor Filter to Some Sales and Inventory Reports

65610:62306

Added Ability to Process EDI Receiving With Backdate Option

66306:64157

Added Customer Search in Ejournal Report

66882:64500

Updated Account Export of Products to Match the Product Import

66898:64513

Added Filter Purchase Analysis Report for Adjustment Invoices

66919:64445

Added Ability to Allow "Select All" in Filters In System Discounts

67333:64705

Added Blacklisting of Products Ability for FTx Retail

67496:64785

Added Ability to Convert Vendor Return Worksheets To Adjustments

68377:65129

Resolved Issue in Some Instances Where "From Store" Transfer Didn't Properly Apply

68639:65425

Resolved Issue Where Inventory Evaluation Report Sort By Name Ascending Doesn't Work Past 1st Page

68984:65606

Resolved Issue Where PM Scan data - Management Account and Chain Name Were Not Pulled from Location Configuration When Doing File Download

69193:65758

Resolved Issue Where Transfer Analysis Freezes in Browser

69297:65827

Added the Display of Reg Number and Z Number When Doing Shift Recon in Control Center

69397:65486

Resolved Issue When Printing Dashboard Message Thread Would Show Comments When They Were Supposed to be Hidden

69734:65908

Resolved Issue Where Department Level Discount Value Could Be Removed if Page Saved Too Fast

70002:66167

Resolved Mass Update Tag Filtering Problem

70557:67030

Resolved Error When Saving Buydown Group When Group is Deleted

70561:67036

Resolved Issue With New Brand on Item But Item Doesn't Show New Brand

60737:402986

View All Items By Vendor in Mass Updates

62018:61306

Transfers - Making "Apply To" Unusable Until "Apply From" is Complete

62030:61310

Page Break for All Reports By Store

62295:61432

Highlighting Cost Changed Rows on Orders and Working Orders

62825:61608

Add Empty Manufacturer and Empty Brands Buttons on Their Respective Pages - Anthony - Corporate

62956:61639

Add a Link or Shortcut to the EDI Setup Page from the EDI Import Page

66902:64514

Cycle Count Warning/Prevention of Saving With Open Records

67095:64463

Invoices Making/Saving Changes to Not Reset the Entire Invoice Page and Lose Your Place

58339:398237

Store Admin Login & Permission Type for CC

40212:358069

Inactive Item Wizards Report Missing

57250:394655

Cycle Counts: Connection time out message when starting new cycle count.

60702:403001

Timeclock Module Doesn't Display Local Time

68173:64876

Vendor Return Worksheet Problem With Standalone Parts with >1 UPC Quantity

3442:08:00

Importing Vendor Part Cost

69012:65653

Dashboard Performance Report is Pulling Incorrect Numbers

55096:391296

Added a new report to show price exceptions and details

58318:398204

Added ability to mass add stores to price exceptions

59591:400949

Added view vendor parts on products page in employee login of Control Center

34852:335602

Added new statuses for vendor return worksheets

38875:355644

Added accounting code holding areas for transfers and GL exports

50712:384886

Added page change tracking

53317:388603

Added several small QOL changes such as keyboard shortcuts and "Save and Add" to vendor report worksheets

54131:389907

Added the ability to make change notes when changing values on an item on the product edit page

55693:393500

Added the ability to use backorder items when reordering

56174:393487

Added ability to set price against cost + sales excise tax in mass updates

56568:394671

Added the ability to merge multiple orders from multiple stores to a single order for a single vendor

58351:398244

Added a new transaction age validation report in sales reports

58748:400003

Added ability to mark items as non-transferrable on the product edit page

59134:400160

Added an employee notes section

59138:400658

Added an optional reminder to notify users when discounts

59146:400655

Added ability to have more than 1 category in the manufacturer sales report

59150:400428

Added ability to mass add employees to locations

59595:400964

When editing scheduled reports

60716:402997

Added new columns to the Daily Sales Report for more information

62026:61308

When adding vendor parts on the product edit page

65169:62697

Added ability to upload image for product collections for FTxCommerce

57338:394993

Resolved issue with certain logos on receipt printers

59033:400546

Added setting to show/hide certain statuses of working orders for employees and the employee CC

59291:400973

Resolved scenario where cycle counts didn't prompt to refresh inventory movement

60230:401973

Resolved issue on printed Z report where incorrect starting till values were posted

62372:61501

Resolved issue where certain loyalty discounts were improperly flagged as multipack discounts

56861:394776

Added a refresh of item movement when opening an unfinished cycle count

58740:399241

Not able to audit daily recons in control center - Brittany - Corp

61570:61045

Resolved issue in loading system discount details when many items were in the discount filter

61573:61036

Resolved issue in loading buydown details when many items were in the buydown filter

62649:61141

Resolved issue where restriction of vendor parts was for all stores and not individual stores

63726:61239

Resolved potential issue where invoice verification adjustment invoices generated were incorrect on item quantities

63802:62004

Resolved issue where user was unable to apply invoice without updating the cost

65053:62654

Removed limit of open department max amount

65114:61491

Resolved issue where copying adjustment kept the original date and not using the current date

66170:64079

Resolved broken text of category display when filtering by manufacturer

66323:64122

Resolved issue with roll ups on the suggested transfer module

66327:64182

Added missing options in vendor part kit mass updates

66923:64489

Resolved incorrect dates reported on the manual discounts report

66931:64403

Removed cap on min/max value of UPCs in the product edit screen

65988:63688

Resolved buydown report issue where returns were displayed incorrectly

60372:402171

Resolved issue where the tax report displayed the incorrect tax rate

61988:61294

Resolved media detail report issues when compared to the daily sales report

62150:61249

Resolved issue where tax rate on the sale tax report was incorrect

66041:63918

Resolved issue on the invoice summary report where the page break option was not working

60241:401978

Resolved issues in logic of the register Z report in regard to discounts

62533:61547

Resolved issues in store daily summary sales report

61980:61291

Resolved calculations in item sales report to properly match daily sales and register Z report totals

64568:62399

Resolved customer count totals on location sales

64609:62364

Resolved sorting of sales tax report when grouped by date

65105:62252

Resolved issue on buydown report where when running against invoice data

65436:62489

Resolved issue on monthly sales report when filtered by items where in some cases it would include items not in the filter

65440:62451

Resolved issue on uplift sales report where time zone calculations where incorrect in some cases

63381:61790

Resolved calculation issues with the purchase analysis report on cost totals when comparing to other reports

65431:60601

Resolved issue with non-seller report showing incorrect last sold date showing the report run date

60241:60241

Adjusted the register Z report to add missing and additional columns to better explain totals

60140:401905

Added ability to reduce costs/prices by mass on items in mass updates

60149:401902

Added ability to print from the item analysis window in the product edit page

60163:401375

On the invoice cost change report

59142:400657

When scrolling down grids in the system

57791:396279

On the cycle count variance report

56396:394579

In the cycle count reports

56659:393518

Added option in vendor part mass updates to mass assign specific locations

55541:372665

Added quick dates to the monthly sales report

53325:388599

Added new cycle count definition types: variances from cycle counts

58355:398243

Added a summarized option to the hourly sales report

60144:401904

On working orders

60905:403756

Resolved issue on PO's where manually adding an item that was already on the order (and not editing that row) did not append

60909:403753

Resolved issue where saving an employee schedule did not save

61449:43826

Added logic to prevent a single employee from being scheduled at the same date/time at multiple locations

62283:661355

Resolved issue where mass updates didn't use the queued cost when updating retail prices against margin or markup

61529:61004

Resolved issue where if clicking save too fast on an item on an invoice that has excise taxes

61971:61289

Resolved some margin reporting issues on the department sales report

61984:61293

Resolved PDF generation error on sales tax report

61997:61296

Resolved some issues with margins on invoice reports

62510:61147

Resolved issue with saving invoice on a copied invoice

62537:61550

Updated some labels in the hourly sales report

62829:61188

Updated the pricebook zones comparison report to use 4 decimal places

63043:61180

Resolved filtering issue with invoice date ranges

63588:61915

Relabeled headers on the transfer cost comparison report

63592:61916

Resolved issue with backorder items report and receiving negative quantities on invoices

63886:62024

Resolved a date range issue when showing data for the 12-week sales report

63890:62025

Resolved issues when comparing invoice detail report to purchase analysis report

62615:60749

Resolved buydown sales report issues when buydowns are filtered using categories rather than individual products

61079:36095

Resolved some discrepancies on how totals were calculated when comparing monthly sales reports

64083:62068

Resolved issue with cancelled sales on tax exempt report

61143:36026

Resolved issue with reasons/notes to the negative cashier report

62150:61249

Resolved issue with sale tax report displaying the incorrect tax rate

56944:394852

Added ability to earn loyalty points on open department sales

59003:398463

Resolved issue with house account payments showing up in department sales report as open department sales

56219:391118

Updated commissions report to be dynamic on campaign dates rather than data written historically for results

59033:400546

Added option to hide specific working order statuses from the employee login

59644:401345

Resolved display issue on monthly sales report

59975:394513

Resolved potential issue where some EDI formats didn't calculate the correct cost when processing

60230:401973

Resolved issue when printing Register Z Report it incorrectly showed starting tills

58539:397764

Resolved issue with effective price and buydowns using the "Child Include Part of Parent" option

59291:400973

Resolved potential issue on cycle counts when the breakdown of a parent to child item didn't properly calculate

56219:391118

Updated Commissions Report to be dynamic rather than based on historically written data

56845:394266

Resolved potential issue where saving cycle counts didn't auto-refresh

57338:394993

Resolved issue where certain formatted images would print through the receipt printer

54797:390482

Added a report to show the number of coupons taken in

57092:395467

Added more options on the new coupons report

55096:391296

Added a new report to show price exceptions

59591:400949

Added option to view vendor parts in the employee login of Control Center

55084:390987

Added option to apply cost changes from invoices to multiple price book zones

26725 : 315363

On shift reconciliations

33788 : 335598

Added a flashing pop up when users have unread messages that they ignore every 30 minutes

34713 : 330166

Added optional setting to have the POS play a sound after a transaction is successfully tendered/finished

34865 : 330605

Added a report to show all manager overrides performed on the POS

37132 : 352019

Added option to add a credit card fee after tax is applied to the sale

37137 : 352028

Added option to automatically partial tender gift cards when used if the gift card total doesn't cover the entire transaction amount

38014 : 354423

Added ability to store fake IDs as blacklisted IDs

38174 : 354646

Added ability to start and resume remote sales

39472 : 355515

Added option to give reasons for not adding/signing up a LNS customer to a transaction

55414 : 393055

Added option to bypass manager requirement to override a JUUL limited transaction

53640 : 389190

Added ability to have disclaimers on specific items rather than entire departments

50865 : 384917

Added option to require forced license scans for PM products

59024 : 400528

Resolved locations being out of numerical order in the sales tax report

56841 : 394872

Resolved issue with allow cost change permission set to false on invoices

36958 : 351717

Added the scan store module to the POS

50687 : 384225

Added the additional books option to lottery reconciliation and lottery safe

58998 : 399986

Removed additional information printing on receipts from POS instead of item description

55687 : 393387

Changed the available credit message for house accounts to make it more clear

58324 : 396828

Resolved issue where applying loyalty coupons from customer's account gave an error message

58714 : 397068

Resolved issue with setting combination prompt on exit and force clock out on exit pos

58923 : 400325

Resolved issue where using quantity multiplier gave different dollar amounts than manually scanning items

59167 : 400529

Resolved API parsing error in offline mode

59254 : 400728

Resolved force clock in option to use POS when in offline mode

59530 : 401217

Resolved issue "Child Include Part of Parent" option on buydown not showing the buydown in a price check

37676 : 353434

Added hyperlink on price check screen to provide more system discount details

37680 : 353435

On price check screen

48757 : 379122

It is now logged whenever the POS is closed and cashiers log out

59037 : 400549

Removed ability to type in alpha characters in check number field

59042 : 400378

Resolved issue on printed Z tapes not matching certain values in reconciliations in regard to pay outs

54815 : 390744

Resolved issue where ISC250 was signature capture wasn't functioning in the POS

59422 : 401185

When activating lottery books

59648 : 401279

Resolved issue where multiplier button didn't work when the button text was changed

58993 : 400120

Resolved issue where the system prompted the credit card fee after the customer would swipe their card

36046 : 347179

Resolved issue where lottery safe didn't save properly

50924 : 384973

On adjustments

54100 : 389991

The invoice export now allows export by location groups

55893 : 393495

Both orders and working orders now show the days left in inventory on a dedicated column

56650 : 394172

In the invoice summary report

57079 : 395064

Added option to send a dashboard message to a specific employee to where other employees cannot see on the standard user CC

57432 : 396190

In cycle count coverage report

55697:02:00

Resolved potential issue in reconciliations settings where emails would not send out

56506 : 394676

Sped up loading of price exception items

56515 : 394685

Resolved issue where price exceptions would function when added by manufacturer and categories

57084 : 395543

Resolved potential issue when using verified invoices with prepaid sales tax

57088 : 395489

Resolved performance issue when adding items to orders in specific scenarios

57180 : 395938

Resolved potential issue when running department sales report against vendors not filtering properly

57426 : 395975

Improved performance of employee scheduler

58919 : 397669

Resolved filtering issue of employees within employee scheduler

52044 - 386081

Added a new reverse selection option for scheduled reports; example: All departments except x

54108 - 389989

When printing and exporting return worksheets

55022 - 391405

Added ability to mass send EDIs

55088 - 391303

Added a preview option on commissions to see what items are involved in the definition

55486 - 390988

Added header information to all pages of every report system wide

55512 - 391322

On Avery 5160 labels

55521 - 389909

Added filter in Vendor Parts to not show any parts from a deactivated vendor

55533 - 393187

Added option to exclude returns on the buydown sales report

55872 - 393746

Added ability to group printing invoices by department

55876 - 393760

Added option on adjustments to toggle between purchase/subunit

55920 - 393484

Added a toggleable on/off option on vendors to keep track of backorders

55924 - 393483

Added a new filterable report to see all backordered items

56170 - 393690

When using buydown Mass Updates

56392 - 394573

Cycle count variances are now highlighted in different colors

57075 - 395593

Added "Brand" column for CSV imports

57458 - 396277

Added ability on E-Journal report to use a date range with the last 4 of a credit card number filter

53345 - 387612

Added gift card history reporting

56499 - 394674

Resolved potential problem where pricing exceptions would show the retail price as $NaN

56511 - 394322

Resolved potential issue where in some cases price exceptions would not save

57261 - 395972

Resolved potential issue where in some cases text was not allowed when searching for vendor parts in the employee vendor parts page

57422 - 395588

Resolved a potential issue where in some scenarios on specific EDI formats

58060 - 397106

Resolved a potential issue where in some scenarios on specific EDI formats

52032 : 386165

Resolved the product pricing list report running very slowly

55001 : 391311

Added an IP whitelist for logging into Control Center to prevent logins at non-specific locations

55811 : 393641

Resolved issue in the item sales report reporting the incorrect item QOH

55967 : 393813

Resolved some issues with House Account Department Level Discounts not working properly

56215 : 394334

Resolved issue where vendor part numbers could not start with "0"

56410 : 394584

Resolved issue where the naming scheme on EDI formats wouldn't function

56414 : 394383

Resolved potential issue with file naming scheme on certain EDI formats

56433 : 394580

Resolved issue on copied orders where the vendor has the EDI Auto flag set to true

56553 : 394775

Added store number as a required field for locations

56856 : 395256

Resolved issue when loading a product against a template

56865 : 394861

Added alert to adjustments when trying to adjust an inactive item

56954 : 394327

Resolved issue when trying to mass update a sales link

50916 : 384823

Added sanity checks and warnings to return worksheets and using subunit level items

55072 : 391306

Added an E-Journal report link in the media detail report

55076 : 391293

Added the cashier name to the media detail report

55092 : 391344

Removed limits of locations in suggested transfers

55100 : 390749

Report quick date presets now follow the start of week day set in global settings

55880 : 393692

Added "today" quick date toggle for creating new buydowns

55916 : 393486

Added start & stop date filter for Uplifts to easily filter

54096 : 390008

The price list report now has the option to remove tags

54104 : 389990

In adjustments

54127 : 389969

Added ability to delete a dashboard message from within a thread

53337 : 388542

Added several new fields for mass updating product fields

54568 : 390571

Added checkbox to group by date for excise tax reporting

26011 : 315391

Cycle Counts now can be performed while invoices/transfers/adjustments are applied

53722 : 388695

Added in a new daily sales report

57160 : 395872

Added in ability for vendor part kits to accept 4 decimal places

34856 : 335601

Added a prompt on orders to notify when an item is already added and on the order

35203 : 345040

Added the ability to mass merge orders for a single store / vendor

38005 : 353306

Added option to page break by store on reports

39477 : 355007

When mass updating categories

41168 : 358145

Added permission to prevent employees from viewing costs on orders

50857 : 377916

Added more detail to the transfers grid

54123 : 389987

Added search option to dashboard messages to search content rather than subjects

4727 : N/A

The POS Device list now shows POS panels in the grid

36339 : 305923

When creating a new buydown

36360 : 316735

Added an option to open links in new tab

41176 : 357433

Added a preview feature for pricing imports to review changes before applying

50704 : 384824

Added a prompt when saving vendor parts if a parent item exists and the number of units is >1

50861 : 376530

Added ability to view discount button usage from the POS on the negative cashier report

52974 : 387972

On suspicious dates report

55080 : 391093

Added option to filter to specific tax rates on the sales tax report

54810 - 391096

Resolved issue where when employee permission for cost editing is set to false

36343 - 347510

Added a corporate and store flash report

38225 - 354706

Added new options to create product templates

41152 - 358803

On the buydown and system discount grid

46684 - 374657

Added ability to schedule reports for bi-weekly

48772 - 379124

Added an order PLU option to vendor part kits

49453 - 383065

Added mass update option for locations on the following areas: discounts

50841 - 384813

Added ability to print items within a discount

53333 - 388545

Added a counter for item aliases on the product edit screen

53329 - 388585

Added ability to manually create gift cards in CC

54123 - 389987

Added a search option to dashboard messages to search the contents of a message

53998 - 389731

Resolved issue where scrolling with mouse wheel in the excise tax field in an invoice caused lag and changed the value

54003 - 389853

Resolved issue where tooltips would get stuck on the page and stayed until a page refresh

54414 - 390479

Added open department sales only option to the employee sales report

54484 - 390499

Resolved issue where the Inventory Evaluation Report wouldn’t group properly by department when chosen for individual department totals

54573 - 390743

Resolved issues with item sale restrictions when using the manufacturer code option

54666 - 390662

Resolved issue where when printing the barcode shelf label report

54703 - 390899

Resolved an issue where deleting an item wouldn’t clear linking

54787 - 390869

Resolved issue where the inactive item wizard wouldn’t give more than one page of results

54865 - 391098

Resolved issue where certain results of the department sales report would be cropped off the page

54961 - 391300

Resolved issue where when trying to save the vendor part on an item template would cause the save button to not function

55007 - 391340

Resolved issue where when viewing buydowns in the grid would show the incorrect filter count

55068 - 391283

Resolved store ordering issue in the inventory projection report

55119 - 391410

Resolved issue in the Adjustment Details report showing the incorrect retail price sum

54204 - 389980

Taxes can now be to three decimal places rather than rounding to two

53273 - 388386

Resolved issue where taxes being applied to a manually discounted item follows the POS Global Settings rule: before or after the discount is applied

47368 - 375918

Resolved issue where system discounts when assigned to multiple subcategories wouldn’t trigger in the POS

48768 - 379125

Added filter in mass updates to filter the grid by items with aliases

50700 - 384821

Across control center

50704 - 384824

Added prompt when saving a parent level item with a part quantity that is greater than one

50708 - 384877

When filtering by locations

50833 - 384883

Added option to mass delete vendor parts and vendor part kits in their respective modules

50920 - 384814

Printing cycle counts now saves to the user rather than the browser session

51420 - 385484

For invoice summary reports

51914 - 386008

On the item analysis window

52048 - 386078

On the purchase order grid in the reorder module

52052 - 386072

Added date filters to the buydown and discount screens in then products module

52056 - 386064

When saving a cycle count

52060 - 386062

Added ability to assign multiple locations/location groups to price exceptions rather than one by one

52064 - 386200

Added new search options for adding items to working orders such as categories and manufacturers

53161 - 388222

On the item sales report

52812 - 387716

Redesigned and cleaned up the vendor parts mass update window

53073 - 388028

Resolved issue on transfers that allowed multiple rows of the same item to be added

53408 - 388845

Resolved issue with client login not allowing the loyalty code to be saved in the retail scan data reports

53412 - 388898

Resolved issue with pricing exceptions not being updated at store level upon being edited in Control Center

53465 - 388924

Added ability to have half percentage commission amounts

53556 - 389039

Resolved issue where if a user is deleted while logged in

53268 - 388360

Resolved issue where the vendor part import tool wasn’t updating the retail price

50916 : 384823

Return Worksheet Sanity Checks / Warnings

50912 : 384870

Next Item / Previous Item Button on Products Edit Screen

50837 : 384879

Copy Vendor Part Kit Option with Options

50694 : 384820

Deleting Inside Message Thread

50245 : 384477

Modify Snapshot Job - Chunk into DB to reduce locking and allowing queue to run multiple at a time

49826 : 383824

Add Functionality for Margin/Markup on Product Pricing Import

49822 : 383841

Enhancement request - Min/Max Updates with Mass Updates

48477 : 377919

Item Templates Having PBZones for Cost - Erika - Corporate

42682 : 364138

Enhancement request - Template allows item to be created without a category

41156 : 358798

Buydown/Discount screens allow to see different link types

35207 : 338825

Button to allow specific changes to apply with Queue on Loyalty Plus Discounts

52144 : 385772

Bug with the Invoice "copy" feature

51923 : 386068

Items Allowed to be Created Without Department

51586 : 385474

Server Error running top sellers report grouped by departments

51026 : 385086

Reports to show time report was ran for

50928 : 384865

discount summary report not working

50241 : 377917

Inactive Wizard Logic Review

49222 : 382881

Suggested transfers not working

47707 : 376562

Template allows same upc to be added twice

51941 : 386069

Vendor Dropbox Not Populating Randomly

39923 - 357261

Added lottery starting ticket change report to the "List Reports" module

47801 - 375184

Resolved issues with negative cashier report with some cancels and voids being blank

50932 – 384113

Resolved issue where when trying to change date / invoice number before processing an EDI file

39009 – 355002

Added visibility of cycle count scan details

48538 - 377581

Resolved issue where buydowns didn’t show on pricing exceptions

49024 - 382001

Resolved issue where vendor parts for a specific vendor could be on a different vendor’s invoice verification

51033 – 331223

Resolved permission issue on certain FTP setups when processing EDI files that did not allow EDI downloads

49222 - 382881

Resolved issue with client login where suggested transfers didn’t allow transfer creation to occur

49531 - 383260

Added "Excel Data Only" as a report export option

49449 - 383285

Added report to see items ineligible for discounts as a print report type in Mass Updates

49457 - 383064

Added ability to mass update buydown locations

49830 - 383482

Added ability for employee’s logins to merge orders and not require a client/admin login

50249 - 384360

Added ability to edit dashboard message

47801 : 375184

Resolved issue in negative cashier report where percent off

48144 : 377346

Added a new report to show items removed with the remove 0 quantity button on POS

47475 : 375965

Added the E-Journal report for manager logins in Control Center

45180 : 373132

When printing reports

47007 : N/A

In Product Pricing List Report

46481 : N/A

Product manufacturer field now respects setting if requirement setting is toggled

47861 : 375798

Resolved issue where certain filters of the inventory evaluation report wouldn’t print

47570 : 376394

Resolved issue where the purchase analysis report wouldn’t separate by department if the filter was chosen

47368 : 375918

Resolved issue in system discounts where two subcategories with differing point values would not work

46725 : 374757

Resolved issue in scan data where locations had separate credentials saved and would not send automatically

45312 : 372822

Visually cleaned up cost/price change history

42522 : 364418

Altered vendor part kit toggleable options to be pricebook zone specific rather than shared across all pricebook zones

42081 : 358054

Shortened column width on invoices and now allow descriptions to drop to the second line

40235 : 358100

Added the item multiples report

39710 : 356915

Added options on system discounts to force classify discounts a certain way on retail scan data incentive reports

44255 : 366701

Resolved API issue where exception would show when doing a receiving verification

48155 : 377205

Resolved filter issues for EDI receiving format 5 (Renfro)

48447 : 377909

Added the Excel Data Only export format to reports

46707 : 374696

Added date range option when printing the performance dashboard report

46445 : N/A

All numeric values are now right aligned

45686 : 372669

Added the ability to include tags on the price list report via Mass Updates

45581 : 372658

Added a QOH field on the vendor parts grid in the Pricebook module of CC

45211 : 372660

In the system discounts grid of the Pricebook module in CC

45200 : 372663

Added the ability to scheduled dashboard messages

43009 : 364847

Added ability to save system discounts with the triggered flags is enabled but not triggered items are saved

43005 :: 364849

Added ability to sort by description on verified invoice worksheets

43001 : 364850

In system discounts

42556 : 354498

Added ability to mass delete EDI files

41213 : 357432

Added ability to search by vendor part in adjustments

41172 : 357945

Editing an invoice can now be ordered by the date added column

41164 : 358632

Added ability to search by last 4 digits of a credit card in the e-journal report

41160 : 358656

Added a last checked in column when viewing POS devices

36415 : 350202

In reports when filtering by location group

39718 : 356918

Added print by price changes and invoices for barcode/shelf label report

39884 : 357243

Added new report for the negative check file

39927 : 357264

Added the discount details report

39931 : 357263

Added the open reconciliations report

41672 : 362591

Resolved issue on handheld where creating an invoice and appending items causes cost issues

42518 : 364417

Added min order quantity

36356 : 316403

Added filters used to generated reports for easy viewing

38132 : 354542

Added new order type for 0 QOH items

38879 : 355643

Added ability for item sale limits to be applied in mass updates

38883 : 355642

Added ability to group printed invoices by major category or department

39520 : 356538

Added grouping for inventory evaluation report to group by department and show each store’s separate total below each department

39544 : 356527

Added alerts to buydown/discount creator that a record is about to expire

45304 : 373152

Added option in inventory evaluation report to factor in buydown values

39998 : 357422

Cancel sale reasons input by cashiers will now show in the negative cashier report

37971 : 353639

Tax rate changes are now kept track of and reportable

37975 : 353624

Added a new report option to Product List Report to show newly added items

38891 : 354402

Added filter by manufacturer to system discounts report

39531 : 356537

Added deposits report

39535 : 356536

Added reconciliation variance report

39548 : 356526

Added ability to extend system discounts date beyond 1 year

39706 : 355743

In inventory evaluation report

39873 : 357230

Added house accounts report

39898 : 357248

Added vendor parts list report

40341 : 358227

Added manual discounts to negative cashier reports as an option

39747 : 356912

Added ability to use special characters in notes field on invoices

33032 : NA

Resolved issue on EDI imports where an items total value wasn’t calculated properly in certain scenarios

38930 : NA

Now allows manual time clock entries for future date/times

41642 : NA

Resolved potential issues when adding items to orders/invoices/kits that had previously been added/deleted to not append to the previous totals

40566 : 357421

Added department description for open department sales on the Negative Cashier Report

41208 : 355249

Resolved some performance issues when creating invoice on populating drop downs for locations and vendors

35461 : 344400

Made cost/price changes much easier to read on the product edit page when viewing historical changes

35469 : 328236

Added a new dashboard to CC for providing at a glance information for all locations sales and revenue

36347 : 324912

For performance dashboard in CC

37662 : 247511

Added a search option in the employee list report

37997 : 353262

When printing a purchase order guide

38019 : 352556

Added and exposed a product’s initial created date

38870 : 355008

On invoice exports

38887 : 354869

In the item return report added a combined total

39132 : 356104

In the buydown sales report

39831 : 357090

Added accounting code override fields to allow items to override accounting codes on the department they are assigned to

37418 : 343817

Added excise taxes to the receiving module in the handheld API

37407 : 343818

Updated API for when applying an invoice on the handheld to alter average cost

37610 : 353282

Added in option to auto logoff of Control Center if idle

38001 : 352713

Added option to product list report to show items flagged as not eligible for discounts

39587 : 356559

Vendor parts on the product edit page previously didn’t allow for 3 decimal places in cost

38009 : 354442

Added item scan time when scanning items in the POS that is viewable on item analysis when reviewing an items history

34860 : 332012

Added auto clock out functionality to POS settings to automatically clock an employee out

37653 : 324914

Added the chain totals at the top of the POS dashboard performance snapshot

38128 : 354540

Added net totals on the Non-Sellers report

38970 : 355609

Added the option to see the average loyalty sales trend being up or down in the employee sales report

38974 : 355516

Added a commissions items report

39005 : 355521

Resolved issue where mass tagging items did not apply in certain scenarios

39587 : 356559

Resolved inconsistency where last cost could have 3 decimal places and vendor part cost only had 2

39803 : 357056

Resolved issue where a manual cost change on a vendor part where the piece quantity was greater than 1 was not correct

40006 : 357402

Removed the vendor part counter on the child/subunit level item when parent/purchase units are associated

40115 : 357962

Resolved display issue of variances on reconciliation grids

39313 : 356237

Resolved update timestamp issue on discounts for POS to pull changes after a location is removed

38974 : 355516