Please uninstall any older versions first. (DO NOT UNINSTALL SQL SERVER or your data may be lost.)
Always make a precautionary backup of your data before changing versions (Tools menu > Server/Database > Backup database).
Here is the full upgrade procedure (9 minutes): https://youtu.be/OdsvENa2hnY
|2.16.1 bug - Cash discount not showing on initial receipt.
|2.16.1 bug - cash discount description not showing correctly on AR payment receipt.
|Allow time clock screen to stay open
|Add restriction that users can only use the POS if they are clocked in.
|Not sure why we are putting the date on each line item. We can remove the date, move the UPC left and put the group code in.
|Will use Custom Value 1 or Custom Value 2 for the original sales price.
|The selected vendor attribute for a given item will automatically be added to the label.
|Fix the bug that doesn’t save the deletion of a PO row from a given PO.
|The case quantity is already on the initial screen that asks you for the quantity and cost, but you also want it on the main po grid.
|Group Code (your item code) on the re-order report in addition to the UPC/SKU.
|Add permission. Employee can void all invoices. It is more useful and protective if a employee just con void the current invoices but not invoices from the past.
|add an option to require manager approval to close the program.
|Added email signature to receipts and email module. setup in options.
|Added column sorting to list on receiving, employee and vendor lists
|Add gift card sales to EOD report.
|Added tree view to report viewer for faster searching by group
|Added PayGuardian EBT
|Add po and receiving. Add invoice number, invoice date , date received
|Updated scale weight for the screen and receipt.
|Updated formatting helpers to allow for invalid objects to be properly converted.
|Fixed issue with cash rounding now working in some rare cases.
|Fixed emailed receipts so they have the proper transaction date on them.
|Added form location and state save for tracking form.
|Added pull in of customer number when adding a new customer from the customer search screen
|Made Customer search by phone more flexible. Removed the format and enhanced search
|Fixed update error due to restricted SQL Server permissions. Required for corporate servers with restricted access.
|Added password requirement for manager override.
|Added password requirement for users.
|Upgraded about assembly list for easier copy and paste.
|Added permission to Session History menu. This is controlled by view sales report permission
|Added user permission to Modifier menu item. This is controlled by access to manage Inventory permission
|Added item tracking note when adding a new item
|added total to saved receipt when show prices is selected.
|Fixed issue with sales tax when updating to a newer version. now supports the null values from adding new columns.
|Foxed vendor selection showing too many link on the inventory screen
|Need ability to adjust age verification timeout.
|Modifier change not refreshing the transaction totals.
|Add Fingerprint capability to login screen.
|Need to be able to print the word Quote, or something custom on the receipt instead of Invoice. This will be used when saving the receipts
|Get a Free Quote for card processing
|Add options for void receipts (Always, Ask, Never)
|Cash rounding item not being added to system in some cases. need to add it automatically, if not found
|Transaction got processed without payment matching the balance due
|Sales reports showing the wrong avg price and cost numbers
|Need a better way to delete the last item entered into a transaction without selecting the item first. caution, this currently would fail if someone made a typo and wanted to delete the typo from the sku box on the pos screen
|Need to be able to use AR buttons from the Edit customer screen
|Need the words INVOICE on the full-page receipts.
|Card processing has issues when trying to process a card and then need to enter manually.
|Pass feature selection to server when checking for updates. This will help in determining app usage of certain features. Simple true/false values, no other client data.
|Allow item return/credit in same transaction as items sold
|Only random weight items should have 3 dec on receipts.
|Need to take a look at how to address reporting when transactions are created on one PC and then processed on another. The closing session date range is incorrect.
|Cash discount or credit card surcharge
|Fixed EOD Emails not getting emailed when report printer is None.
|Need to be able to reprint Xout reports
|Fixed word wrap on receipts. words getting cut off
|Xout, no reconcile
|Added automatic gift card deactivation after expiration date.
|Added ability to have the import process update existing items.
|Need to add feature for applying credit card fee when cards are used.
|Fixed error when Page header or footer longer than a page.