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Release 15.12.04f DB Version 139

Return Properties

  • Changes were made in how the product finder pops up when scanning a product and the product was not found. Previous releases could cause the program to hang.

  • Added to release 15.12.04f


EDI

  • Pubnet POA documents were causing an error because some vendors were using the greater then sign (>) as an end of record indicator.

  • Added to release 15.12.04f


POS

  • Selecting a customer before items were added to the sale caused the sales tax and total due lines to appear in the items list. This allowed POS to accept a tender even though no items were in the sale.

  • When selecting a customer in an existing sale POS will always prompt if the discounts should be recalculated.

    • Previous releases only prompted when a customer had a discount code. This change now includes customers that do not get a discount. Accepting the recalculation option will remove any discounts already applied to the existing items in the sale.