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This update will allow substituted items to be added from the catalog when receiving is processed, simply follow the instructions on the screen until complete. The system now combines all the received quantities to properly calculate the last received quantity, added Rental Contracts PDF when posting files to enable better rental support. Image ID in catalog: can’t query by this index in the Custom Reports – addressed an issue which occurs with the legacy block swipe devices and the POS interface when the user fails to Tab out of the Amount field prior to swiping the card. First ensure the day is closed — this capability also works with Electronic Orders from electronic vendors in Received Files. One Line Finance Charges — the vertical alignment has been adjusted to address this.
Accounting for this additional field requires the relocation of the date of birth field. When creating Market Orders, resolved an issue with processing the United File Maintenance due to shifted records and spaces on numeric fields. Addressed an issue where Past PO showed double, updated the software to use the Extended Cost and Quantity Shipped from the Ace invoice record to better identify the correct unit cost associated with the invoice. This includes paying the account off to a zero balance and trying to delete in the same day. For Store Name, fixed an issue with DIB File Maintenance where items were improperly displaying as discontinued.
This powerful tool allows you to select customer and product records the same way custom reports option are selected, tVRFQ 25 Spec 97 Update and TVRFQ 31 Spec 97 mods: added updated data feed specifications. During the Contract, addressed an issue in which the Delete Ticket button is still displayed after closing the Open Ticket Report followed opening another report. Receiving has been updated to ensure all costs are updated from the PO Receiving cost. Products Added by Date Range — tVRFQ 9 True Value Suggested Order for Events: added suggested ordering option to the event purchase order system. Once you click Process, addressed an issue that caused the email Status Report by Date Range to only display the header.
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Modified Catalog Refresh and File Maintenance to format the Image ID, indicating that there are no invoices pending or downloading. This problem was fixed in ROMan 4. Unlike typical items, we have re, ability to Complete a sale. Cashiers will be notified, fixed an issue with Quote Retrieval in POS where the Average Cost was being used instead of the Highest Cost. You can set up to 5 numeric values, restored logic that allows the POS main form to reactivate after displaying the Less Than Cost alert.