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
| ID | Title | Version |
| 750 | 2.16.1 bug - Cash discount not showing on initial receipt. | 2.16.2 |
| 749 | 2.16.1 bug - cash discount description not showing correctly on AR payment receipt. | 2.16.2 |
| 748 | Allow time clock screen to stay open | 2.16.2 |
| 747 | Add restriction that users can only use the POS if they are clocked in. | 2.16.2 |
| 737 | 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. | |
| 736 | Will use Custom Value 1 or Custom Value 2 for the original sales price. | |
| 735 | The selected vendor attribute for a given item will automatically be added to the label. | |
| 734 | Fix the bug that doesn’t save the deletion of a PO row from a given PO. | |
| 733 | 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. | |
| 732 | Group Code (your item code) on the re-order report in addition to the UPC/SKU. | |
| 730 | 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. | 2.15.16 |
| 729 | add an option to require manager approval to close the program. | 2.15.16 |
| 728 | Added email signature to receipts and email module. setup in options. | 2.16.1 |
| 727 | Added column sorting to list on receiving, employee and vendor lists | 2.16.1 |
| 702 | Add gift card sales to EOD report. | |
| 694 | Added tree view to report viewer for faster searching by group | |
| 693 | Added PayGuardian EBT | |
| 689 | Add po and receiving. Add invoice number, invoice date , date received | |
| 683 | Updated scale weight for the screen and receipt. | |
| 682 | Updated formatting helpers to allow for invalid objects to be properly converted. | |
| 680 | Fixed issue with cash rounding now working in some rare cases. | |
| 675 | Fixed emailed receipts so they have the proper transaction date on them. | |
| 674 | Added form location and state save for tracking form. | |
| 673 | Added pull in of customer number when adding a new customer from the customer search screen | |
| 672 | Made Customer search by phone more flexible. Removed the format and enhanced search | |
| 671 | Fixed update error due to restricted SQL Server permissions. Required for corporate servers with restricted access. | |
| 670 | Added password requirement for manager override. | |
| 669 | Added password requirement for users. | |
| 668 | Upgraded about assembly list for easier copy and paste. | |
| 667 | Added permission to Session History menu. This is controlled by view sales report permission | |
| 666 | Added user permission to Modifier menu item. This is controlled by access to manage Inventory permission | |
| 665 | Added item tracking note when adding a new item | |
| 664 | added total to saved receipt when show prices is selected. | |
| 663 | Fixed issue with sales tax when updating to a newer version. now supports the null values from adding new columns. | |
| 662 | Foxed vendor selection showing too many link on the inventory screen | |
| 661 | Need ability to adjust age verification timeout. | |
| 659 | Modifier change not refreshing the transaction totals. | |
| 617 | Add Fingerprint capability to login screen. | 2.16.1 |
| 615 | 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 | |
| 551 | Get a Free Quote for card processing | |
| 534 | Add options for void receipts (Always, Ask, Never) | 2.16.2 |
| 529 | Cash rounding item not being added to system in some cases. need to add it automatically, if not found | |
| 527 | Transaction got processed without payment matching the balance due | |
| 520 | Sales reports showing the wrong avg price and cost numbers | |
| 498 | 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 | |
| 487 | Need to be able to use AR buttons from the Edit customer screen | |
| 486 | Need the words INVOICE on the full-page receipts. | |
| 469 | Card processing has issues when trying to process a card and then need to enter manually. | |
| 459 | 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. | |
| 404 | Allow item return/credit in same transaction as items sold | |
| 386 | Only random weight items should have 3 dec on receipts. | |
| 363 | 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. | |
| 265 | Cash discount or credit card surcharge | 2.16.0 |
| 204 | Fixed EOD Emails not getting emailed when report printer is None. | |
| 196 | Need to be able to reprint Xout reports | |
| 165 | Fixed word wrap on receipts. words getting cut off | |
| 145 | Xout, no reconcile | |
| 139 | Added automatic gift card deactivation after expiration date. | |
| 120 | Added ability to have the import process update existing items. | |
| 109 | Need to add feature for applying credit card fee when cards are used. | 2.16.0 |
| 49 | Fixed error when Page header or footer longer than a page. |