General Release 7.0.4.1
Enhancements
General Usability & Performance
- Improved System Performance Measurement: The software now tracks average and overall database performance, helping us monitor and optimize speed. You can view this information in the Help/About section, which now allows you to continue working while it’s open.
- Help/About Dialog Improvements: The Help/About dialog now includes additional technical details to assist with troubleshooting and is easier to access and use.
- Error Reporting: Error messages now provide clearer information, making it easier to understand and resolve issues.
Point of Sale (POS)
- EMV Credit/Debit Card Slips: For card-not-present transactions, new fields have been added to credit card slips, improving the information available on both merchant and customer copies.
- POS Device Manager: The POS device manager now supports printing barcode labels with code-based printers (such as Zebra and Eltron). Device information is now displayed for easier troubleshooting, and connectivity status messages have been added - The POS device manager now logs internet and network connectivity status, with an optional PING test for diagnostics
Reporting & Data Management
- Customizable Reports: You can now customize the “select lots” dialog to hide certain columns based on user permissions.
- Unbalanced Transaction Notifications: Non-supervisor users will now receive a Windows notification for unbalanced transactions, making it easier to address issues promptly.
- FADR Report Enhancements: Double-clicking a serial number in the FADR report now opens the unit’s details, and you can view all activity for a serial number across all departments.
- Stock Integrity Checks: The stock integrity check routine is now faster and more accurate, especially for large invoices.
- Back Order Report Improvements: The Back Order Report now handles date ranges and special orders more effectively, and a new tool helps fix missing links in back-ordered items.
Invoicing & Payments
- Rental Time Entry Options: You now have two ways to enter rental dates and times—by typing or using a calendar—making the process more flexible.
- Invoice Customization: The invoice “ship to customer” grid can now include additional address fields, and you can define your own invoice type captions.
- Modifier Pricing: Select parts added to invoices can now have a zero price, giving you more flexibility in pricing.
- Payment Fee Display: Payment fees can now be shown on both statements and invoices, providing greater transparency for your customers.
Inventory & Purchase Orders
- Purchase Order Enhancements: New columns and editing options have been added to purchase orders, making it easier to manage special orders and related work orders.
- Supplier Part Number Sorting: The supplier part number is now available in the item sort menu for easier organization.
- Stock Reservation: The system now checks for potential quantity errors when reserving stock that is already on order.
Fixes
Visual & Theme-Related Corrections
- Theme Improvements: Extensive updates have been made to ensure colors, layouts, and visual elements display correctly across all themes, including Dark Theme. This includes reports, grids, forms, and dialog boxes throughout the software. Users can now select their preferred highlight color (yellow or blue), and theme settings are user-specific.
- Improved Readability: Issues with flickering, unreadable text, and incorrect colors have been resolved, making the interface clearer and more comfortable to use.
Inventory & Purchase Orders
- Accurate Ordered Values: Problems with calculating ordered values for special order parts have been corrected, ensuring that displayed quantities match processed records.
- Special Order Editing Restrictions: To prevent errors, special order information on invoices is now read-only while purchase orders are being edited or received.
- Stock Quantity Corrections: Adjustments have been made to ensure stock quantities and totals are accurate after changes.
Reporting & Data Management
- Report Accuracy: Issues with report filters, date ranges, and category totals have been fixed, ensuring that all reports display accurate and up-to-date information.
- Multi-Currency Support: Reports now handle advances and balances correctly when multiple currencies are involved.
Invoicing & Payments
- Invoice and Payment Corrections: Problems with invoice customization, payment fee calculations, and payment display have been resolved.
- Gift Card Handling: Issues with manually entering gift card numbers and using encrypted pinpads have been fixed.
Device Management
- POS Device Manager Stability: Problems with device reconnection, logging, and compatibility between local and remote modes have been addressed.
Data Import/Export
- CSV and XML Import/Export: Issues with importing CSV files and exporting XML documents with special characters have been fixed, ensuring data is handled correctly.
Miscellaneous
- Performance and Stability: Various bugs that could cause errors, crashes, or memory leaks have been fixed, improving overall reliability.
- User Interface Corrections: Buttons, prompts, and dialog boxes now display and function as intended, reducing confusion and improving usability.
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