ChangeLog History v1.392.11 - Invoice Excise Taxes - corrected an issue that prevented the average cost from taking excise taxes into account - Negative Store Report - corrected an issue that caused this report to throw an error if there were too many sales in the selected time period - Added logic to allow users to login without any security checks until 11/27 v1.392.10 - Invoices - Added ability to switch to receiving by UPC v1.392.9 - Parent/Subunit Cost Issues - corrected an issue where subunit costs were not getting updated with parent unit costs in some instances - TCS Accounting Export - Changed TCS invoice export to optionally use exported flag or raw dates v1.392.8 - Vendor Parts - added an option to save costs to all zones - TCS Accounting Export - Changed logic to get/use store's excise tax authority name for vendor ID;Added logic to get and write prepaid sales tax to export file v1.392.7 - Logins - corrected an issue with setting the Active flag on a user when saving a group to which that user belongs - Ejournal - corrected an issue that prevented this report from showing negative transactions (No Sales, Canceled Sales) - Mass Updates - corrected an issue that occurred when item Tree Information contained an apostrophe - Receiving - Updated invoice item entry logic to default to save and add when entering through fields - Receiving - Added setting to skip cost entry field in invoice item entry v1.392.6 - Mass Updates - corrected an issue that prevented updating costs/prices in the Mass Updates grid v1.392.5 - TCS Accounting Export - Added payins and offset entry for shrink - Scheduled Reports - updated scheduled report names to disallow any characters that Windows doesn't allow for file names: \ / : * ? " < > | - Stand Alone Mode - added new option in Director for Stand Alone (non-corporate) stores. This setting will hide Director elements that don't apply to stand alone stores (transfers, pricebook zones, etc.) v1.392.4 - TCS Accounting Export - Modified feed to ignore empty accounting codes for sales, cogs and inventory - TCS Accounting Export - Modified feed to export Fuel Departments separately and use retail instead of cost for COGS. Exposed dept type in dept UI v1.392.3 - TCS accounting Export - updated export to properly account for surcharges and excise taxes on invoices - Director Settings - corrected an issue that prevented some Director settings from being able to send to stores - Uplifts - corrected an issue that prevented new uplift items from being updated at stores if added through mass updates at corporate v1.392.2 - Working Orders - corrected an issue that prevented working orders from sending to the stores in some instances - Inventory Import - added logging to show which items weren't added due to missing PLU records v1.392.1 - Excise Taxes - added excise tax on surcharges to totals summary - Verified Invoices - corrected issue with "No Variance" checkbox still listing invoices with variances - Orders - corrected an issue with printing deleted items from an order - Avery 5167 Labels - Corrected an issue that caused labels to print off center - Logins - created a utility to sync Login IDs between store and corporate v1.392 - Compiled For Release v1.391.17 - Unified Logins - updated user mapping popup to sort cashier list alphabetically, and make it searchable v1.391.16 - Receiving - corrected an issue that caused an error message when applying an invoice v1.391.15 - Modify TCS Account Export - Updated TCS Accounting export changes per markup (hide empty fields, add payout offset, reverse cashier over/short accounting codes, add buydown amt to returns) - Mass Updates - Added performance tweaks to make Mass Updates open faster - Customer Activity Report Pulling Sales Data For All Stores Rather Than Just One Store - Updated logic to resolve issue - Enhanced Loyalty - Added the ability to filter the campaign list when running a report by campaign - Enhanced Loyalty - corrected an error message that was displaying when running the Loyalty Statistics Report v1.391.14 - Invoice Excise Taxes - added the option to apply a portion of fees on an invoice to the last cost of received items - Invoice Excise Taxes - added the store-specific option to charge excise taxes on the surcharge of an invoice v1.391.13 - Accounting Export Changes - Updated sales feed to include system discounts for TCS export - Excise Tax Changes - Updated logic to handle editing when manually entered last excise tax amount v1.391.12 - Excise Tax Changes - Added ability to specify invoice excise taxes per department with an ability to override on an item by item basis - TCS Accounting Export Change - Updated feed to include manual discounts;Added descriptors;Changed logic to not require daily recon to be audited v1.391.11 - Customer Activity Report - corrected an issue that caused this report to pull data for all stores rather than just selected stores - FasTrax Users - Added support for sending user groups through the queue - Loyalty Reporting Enhancements Per Altria - Created new Loyalty customers statistics report v1.391.10 - Stores - added the ability to mass assign Commission Campaigns and Loyalty Campaigns to stores in the Maintenance module - Receiving - Added warning to the closing of an order as well as when creating an invoice if the order amount is less than the Vendor's minimum - Enhanced Loyalty - Added checkbox to only show active customers - Negative Store Report - added new report to show what percentage of transactions are Voids, Cancels, and returs by store v1.391.9 - Mass Updates - added some performance tweaks to speed up loading mass updates v1.391.8 - Mass Updates - added support for class and sub class custom filters - Mass Updates - Added setting to skip loading all items when first opening Mass Updates v1.391.7 - System Discounts - added the abilit to edit the "Item Value" of an item in a discount from the "Manage Items in Discount" popup - Enhanced Loyalty - added a "Wizard" to help with cleaning up inactive customers v1.391.6 - Product Group By Employees Report - added a new Custom report to show sales by product group/employee - Time Clock Report - added an option to filter the time clock report by employees who worked overtime - Enhanced Loyalty - added the ability to set a maximum number of coupons that can be printed in a loyalty campaign v1.391.5 - Corporate Stores Updating - added an option to send an email to a specified user if any stores have not sent updates in a specified time frame (requires FasTrax Scheduled Tasks to be configured) - Scheduled Price Upates - corrected an issue that caused the v1.391.4 - Queue - when viewing scheduled queue updates, added the ability to see when the updates are scheduled - Custom Daily Report - added the option to use last cost rather than Average Cost on this report - Messages - added the ability to choose which stores receive messages by pricebook zone - House Accounts - added the ability to add attachments to House Accounts - Vendors/Orders - added a Vendor-level setting for the minimum order amount allowed for that vendor - System Discounts Item Details Report - added an option to group this report by store - Negative Cashier report - added tender data to this report where applicable - POS Settings - added the ability to pull Tender Mappings from a store and send to all other stores - Enhanced Loyalty Campaigns - updated campaigns to disallow apostrophes from being included in the campaign names - Ticket Nonsellers Report - added an option to include items with zero quantity on hand in this report v1.391.3 - Unified User Classes with Permissions - Moved usermigration check to after all schema changes fire;Ensured schema changes were in place;Added logic to disable groups if there aren't any;Added logic to prompt user about auto generating employee # when adding;Resolved active checkbox issue;Leaving active in the groups to allow a group named inactive employees - Modified OH liquor integration to use itemid instead of UPC - User permissions - Added HH permission to employee that allows transfers. - System Discounts - added a report that thows all items in a discount and pricing before and after Discount - Buydowns - added an option to mass update the end date for buydowns - Min/Max ordering - added an option to prevent changes at corporate from sending down Min/Max values to a store - Verified Invoices - added a date range filter to the verified invoices grid - Scheduler - corrected an issue that allowed the same person to be scheduled in two locations on the same day/time - Cycle Counts - added an option to print the worksheet grouped by department - Ejournal Report - added personal check data to this report - Department Sales Report - updated the department sales reports to show margin of 100% when cost is 0 - Average Sales Report - corrected an issue that caused this report to use post-tax totals to calculate average sales - Customer Activity Report - updated report to pull data from all stores at corp when in store mode v1.391.2 - Orders - added the ability to see items that have been deleted off an order - Adjustments/Transfers - corrected an issue that prevented Adjustments/Transfers from sending to the stores in some instances - Orders - updated the reorder worksheet to include the time that each item was added - Dashboard - updated dashboard sale to exclude departments with "Add to Sales" disabled - Track Inventory Flag - updated cycle counts and adjustment to disallow items with "Track Inventory" set to false - House Accounts - added a setting to allow specific house accounts to override the carton count limits - Queue - corrected an issue that prevented QoH Reorder point from sending through the queue - Cycle Counts - corrected an issue that prevented starting a cycle count using a definition that filters by product group - Negative Cashier Report - corrected an issue that caused Commission/Discount records to show on this report - Custom Daily Sales Report - updated report to include Pay-Ins - Cycle Counts - Added an option to include "In Transit" items in cycle count snapshots - Unified Logins - Combined POS and Director logins; added user groups to manage user permissions v1.391.1 - Receiving - Added setting to ignore last used vendor on new invoices - Sales Links - added the ability to specify a link quantity on sales links - System Discounts - added an option to have a discount apply to the cost of the items discounted - Reorder - corrected an issue that caused reorders to ignore minimum qty on hand in some instances - Invoices - added ability to show negative margins on all invoice detail reports - Invoices - added ability to print items on invoices in the order in which they were received v1.390.20 - EDI Format - Added support for credit invoices to format 6 v1.390.19 - added logic in PM report to handle removing split when all items were covered by another discount v1.390.18 - Uplifts - corrected an issue that prevented adding an item to an uplift if it is already a sell item on the same uplift - House account creation issue - Added logic to resolved empty GUID on consecutive adds without pressing add button again - Item Details - added ability to send a single item's image to stores from item details - Favorite Reports - corrected an issue that prevented new departments from showing up when loading a report from favorites - Summary Data Reports - modified summary item sales by date to allow grouping by store and created new item sales by date and dept report - Reorder Calculations - corrected an issue where the order quantity would round up in some instances where it should have rounded down - Negative Cashier Report - corrected an issue on this report that caused it to show discounts and commission reports - Invoice Excise Taxes - hid department level setting since the customer won't be needing it - JUUL Sale limits - added ability to enable/disable the limits from corporate v1.390.17 - Returns Worksheets - corrected an error that happened when sending worksheets to the warehouse v1.390.16 - Return Worksheets - corrected an issue that prevented the worksheets from correctly sending to the warehouse in some casees v1.390.15 - Return Worksheets - corrected an issue with vendor parts that were created from worksheets having the wrong cost in some cases v1.390.14 - Vendors - added a check to prevent adding a vendor with the same name as an existing vendor - Queue - corrected an issue where deleting an inactive item didn't correctly delete the item at the store - RJR Scan Data - updated report to show loyalty discounts as coupons per RJR's new requirements - Maintenance - updated stores report to only show active stores - Item Details - corrected an issue that caused the incorrect qty on hand to show if the user had more than 100 stores selected v1.390.13 - Updated RJR Scandata Requirements - Moved loyalty only system discounts with manuf flag to coupon field - RJR Scan Data - corrected an issue that allowed the multipack discount to show a negative amount in some cases - Department Sales Report - Updated the department sales reports to show margin of 100% when cost is 0 - Average Sales Report - corrected an issue with the sales numbers on this report - Customer Activity Report - Updated report to pull data from all stores at corp when in store mode - Hourly Sales Report - corrected issue that prevented this report from running in some cases - Reorder questions - Corrected an error that caused the order to calculate incorrectly when user has selected QOH reorder point, but had it set to 0 - Mass Updates Store Updating - corrected an issue where choosing to update discounts would create queue records for all stores rather than just for the selected stores v1.390.12 - Altria Scan Data - Added option to have separate Skoal & Copenhagen Loyalty UPC's v1.390.11 - Enhanced Loyalty - added report to show free items given away as part of loyalty campaigns - Custom Daily Sales Report - updated report to include Pay-Ins - Invoices - corrected an issue that caused the costs to copy incorrectly when copying an invoice - Inventory Evaluation Report - corrected an issue that caused this report to come up blank if item categories contained apostrophes - Negative Cashier Report - updated this report to exclude lines referring to commissions - Scheduled Orders - corrected an issue that caused orders scheduled for noon to run at midnight - Uplifts - corrected an issue that allowed "All Items" to be set for an uplift that had an item list - Item Details - corrected an issue where some vendor parts could not be deleted from Item Details v1.390.10 - Item Details - resolved an issue that caused incorrect prices to send to stores when creating a new item from a template in some cases - Item Details - corrected an error message that would show when using the "View Chart" button in some cases - Invoices - Added support for excise tax on invoices v1.390.9 - Lottery Reconciliation - corrected an issue when applying activations that prevented multiple activations of the same game from being added to an invoice - Negative Cashier Report - corrected an issue that erroneously included receipts in this report in some cases - EDI Receiving - added a new format (format 23) - supports 7 digit vendor parts and multiple invoices per file - Queue - corrected an issue that prevented the QoH reorder point from sending through the queue - Cycle Counts - corrected an issue that prevented using a definition that filters by department group v1.390.8 - Track Inventory Flag - corrected an issue that allowed items to be adjusted/received/counted when "Track Inventory" was unchecked on the item - Dashboard - updated dashboard sales numbers to exclude any departments set not to add to sales - Transfers - corrected an issue that was preventing Transfer details from sending to stores - Label Printing - corrected issue that prevented selecting items by tree information (Category, Sub Category, etc.) when printing labels v1.390.7 - Message Attachments - updated attachments to improve performance and prevent time outs when trying to open attachments - Item Details - corrected an issue with the "Manage Discounts" popup that prevented it from showing active discounts - Verified Invoices - modified "No Variance" box to show invoices based on line variances rather than the summed variance qty - House Account Report - corrected an issue where this report wouldn't run in corporate mode v1.390.6 - Director Messages - Added the message recipient to the messages box - Receiving - corrected an issue where auto-applying an EDI invoice would lock the receiving worksheet so the user couldn't scroll through the invoice - Vendor Part Kits - updated cost field to display three digit costs in order to avoid rounding errors - Reorder Worksheet - Added support for showing if the warehouse has an item in stock (if using FTX Warehouse as a vendor) v1.390.5 - Reorder - corrected an issue that prevented the Min quantity from being taken into account - Time Clock report - corrected an issue that caused the report to show blank punch types in some instances - Time Clock - corrected an issue that was preventing managers from changing the store number of a time clock record - Effective Price - corrected an issue where the date in the Effective Price window was not being correctly used to get active discounts - QoH Reorder point - corrected an issue that caused QoH reorder points to incorrectly add 1 unit to the quantity ordered - Vendor Parts - added ability to filter vendor parts by part#/description while filtered by vendor - Inventory Eval. Report - corrected an issue where running this report using snapshots did not include "Snapshot Report" in the report header - Campaign Act. Summ. by Store Report - Added column to show amount redeemed - Login Permissions - added "Reorder" permission; "Read" allows the user to create orders, but not to change preset settings for orders - Employee Loyalty Sales Report - Modified report to use employee name and group by store v1.390.4 - Item Analysis - updated Item Analysis popup to show Physical Inventories in addition to cycle counts v1.390.3 - Hourly Sales Report - added ability to show only sales from a specific day of the week - Scan Data report - updated RJR report to set date range correctly per RJR's requirements - Item Details - added the ability to manage loyalty campaigns for an item from the Additional Info popup - Uplifts - corrected a rare issue that could cause an uplift to trigger for the wrong items - Register Z Report - corrected an issue that caused this report to show the incorrect number of receipts with voids - Reorders - corrected an issue where printing an order would show the wrong amount ordered depending on the status of the PO v1.390.2 - Average Cost - corrected an issue that prevented average cost from updating at the stores when manually changed from corporate v1.390.1 - Customer Activity Report - corrected an issue that caused this report to pull data for the wrong customer in some instances - Dashboard Messages - corrected an issue where dashboard messages were not being v1.390 Release v1.389.24 - Receiving Worksheet Report - added new report - Receiving - corrected an issue that allowed an invoice number containing only spaces - Daily Sales report - resolved an issue that was causing the incorrect numbers to show as the loyalty coupon amount - Orders - corrected an issue that caused "Week 1 Sales" to be off when converting from a working order v1.389.23 - Verified Invoices - corrected an issue that prevented verified invoices from showing in Director in some instances - Reorder - corrected an issue that caused the printed version of an order to show duplicate items in some instances - Ejournal Report - corrected an error message that could prevent this report from running in some instances - Buydown Sales Report - corrected an error message that prevnted this report form running v1.389.22 - POS Flags - corrected an issue that prevented sending POS flags through Mass Updates - Item Sales Report - corrected an error message that prevented running this report by vendor with the "rollup Links" box checked - Inventory Eval report - corrected an issue that prevented this report from properly filtering by vendor v1.389.21 - Age Verification - added the ability to set different required ages on a store by store basis - Return Worksheets - added ability to designate an item is not eligible for credit when returning to vendor v1.389.20 - Return Worksheets - added ability to set/change restocking fee on worksheets - Cycle Counts - added new definition type base on negative transactions (voids, cancels, and returns) - System Discounts - Added ability to handle lifetime discount limits (for RJR/PM loyalty discounts that can only be redeemed a limited number of times) - Lottery Reconciliation - updated "Delete" button to flag the included Z's as non-reconciled when a lottery recon is deleted v1.389.19 - Working Orders - corrected an issue that prevented filtering by both store and vendor on the Working Orders screen - Verified Invoices - added scan times to verified invoices worksheet - Verified Invoices - added filter for "Reviewed" invoices - Summary Sales Reports - added vendor filter to these reports v1.389.18 - Reconciliation - added report to list any Z's that aren't on a daily reconciliation - Receiving - Added EDI format Invoice 22 v1.389.17 - Sales Tax Exempt Report - Corrected an error that was preventing this report from running in some instances - Cycle count variance - corrected an issues that could cause a variance when a child was scanned but the parent wasn't counted - Label Report - updated this report to remember the last settings used v1.389.16 - Scan Data (RJR) - corrected an issue with the way some discounts were reporting - Sales Tax Exempt Report - corrected an issue where this report would return items that aren't part of the selected tax group - Top Seller Report - corrected an issue with this report that was causing it to display incorrect counts of open department sales - EDI receiving - corrected an issue that caused the preview of an invoice to be incorrect v1.389.15 - Sales Tax Exempt Report Issues - Updated repot to account for open dept non-tax items v1.389.14 - Cycle Counts - updated cycle counts to use average cost when "use average cost" setting is active v1.389.13 - Enhanced Loyalty - Added new campaign types (Raffle (Sale Dollars Based) and Raffle (Total Dollars Based)) v1.389.12 - Sales Restrictions - corrected an issue that prevented the sales restrictions from properly sending to the stores - Ticket #184058 - Loyalty Coupons Missing From Custom Report - Updated the dataset to ignore "report as discounts" - Receiving - Corrected an issue with receiving vendor part kits recording costs incorrectly in some instances - Reorder - Added department number to the Reorder worksheet along with the ability to sort by department. - Reorder - added highlighting in red on the reorder worksheet for items that are out of stock - Reorder - added ability to have the reorder worksheet calculate how many days an item has been out of storck v1.389.11 - Ejournal Report - corrected an issue with the "Print as Receipt" option that was causing it to omit tender data - Adjustments/Transfers - Added ability to copy Adjustments and transfers - TimeClock Report - added new report to show weekly hours worked by cashier - Lottery Reconciliation Report - Added the Lottery Recon report to the favorites. - Tax Rates - added the ability to manage store tax rates from corporate and schedule changes for stores v1.389.10 - Sales Restrictions - corrected an error message when sending sales restrictions to stores - Permissions - corrected an issue that prevented the "Schedules" permission from sending to the store correctly in some instances - Sales Chart - corrected an issue with the store mode pie chart on the Director dashboard that caused it not to display in some instances v1.389.9 - System Discounts - corrected an error that was preventing discounts from sending through the queue when they are using schedules - Effective Pricing Report - corrected an issue that prevented descriptions from showing up on this report v1.389.8 - Reports - added Food Stamp Sales Report - shows items that were purchased using food stamps - Inventory Eval Report - corrected an issue that caused this report to page break by store even when that option wasn't checked - Uplifts Reports - Added Uplifts Results Summary bt Store option which separates results by store - Inventory Eval Report - Updated to include the correct buyown amount when "Use Part of Carton" buydowns are being used - Reorder - added an option to view return orders separately from regular orders - Reorder - corrected an error message that would come up if the user ordered too large a quantity of a given item - Sales Restrictions - added the ability to have multiple sales restrictions per department - Pik-a-Pak pricing - corrected an issue where updating items with this price type would create excess queue records v1.389.7 - Ticket #121734 - Director Settings Push Enhancement Request - Updated the list of settings to be sent to the stores - Worksheets - Added ability to convert worksheet to order - Customer Activity Report - added House Accounts - Details option to show each transaction for selected accounts - House Account Report - corrected an issue that caused the balance on this report to be incorrect if the balance was negative - Commissions - corrected an issue where commission campaigns weren't being removed at the stores when a store was taken off the campaing at corporate - Inventory Definitions - Created new report that shows all items on an inventory definition v1.389.6 - Reorders - corrected an issue that caused the 10 week sales history to be incorrect in some instances - Inventory Movement Report - corrected an issue that prevented - Employee Permissions Report - added new report to show employees and what permissions they have v1.389.5 - Buydown Sales Report - added Page Break Option reports - Enhanced Loyalty - added a filter to the campaign list to only show campaigns that are currently active - System Discounts - corrected an issue that caused the discount list to sort incorrectly when sorted by date - Reorder - added check box to indicate if an order has been converted to an invoice - Mass Updates - corrected an issue that prevented updating an item-level POS flag from Mass Updates - Time Clock - corrected an issue that would allow the user to manually put enter a record with negative hours - Reorder - updated reorder worksheet to use the vendor part description rather than the PLU description v1.389.4 - Return Worksheets - Added support for Return Worksheets - Adjustments - added a check to verify that an item exists at the store before applying adjustments - Item Labels - Adjusted the font size to display the full barcode on the Avery label templates - Purchase Analysis report - add option to group by report group 1 - Vendor Parts - corrected an issue that prevented vendor parts from properly deleting from the stores after they were removed from corporate - Mass Updates - corrected an issue that was causing the "Store Updating" feature to queue for all stores rather that just for the selected stores v1.389.3 - Vendor Parts - corrected an issue with the "Only Do Not Order Parts" filter - Item Details - updated the "Effective Price" popup to include discounts with a quantity of 1 that affect all items - Enahnced Loyalty - modified campaign setup to prevent choosing an invalid balance type for an open ended campaign v1.389.2 - Lottery Recon - created new list report of Lottery Ticket Number changes during recon. - Vendor Parts - added an option to save changes for a part to all pricebook zones - Cycle Count Reports - added new versions of Hybrid, Detail, and Rollup reports that are sorted by variance - Vendor Part Kits - corrected an issue with filtering kits that prevented the correct results from showing in some instances - Employee Loyalty sales report - corrected an issue where this report was not reporting some discounts that were applied - Buydown sales report - corrected an issue that caused this report to incorrectly show up blank in some instances - Reports - Added new non tax details report - Reports - Added option to filter item sales report by discount v1.389.1 - Vendor Part Kits - Modified the Vendor part kit UI to filter by part number or description and updated the report to only print the kits filtered - Receiving Verify - added a field for user adjustments in Director - Media Detail Report - Corrected an issue that caused the cash amount to be incorrect in some instances - Price Change Report - corrected an issue that caused some changes to show more than once - Mass Updates - Undo Changes - Updated the "Undo Changes" popup to display the pricebook zone, employee name that made the change, and the notes - Cycle Count Reports - Created new Cycle Count reports sorted by Variance. v1.389 - Set testing version v1.388.36 - Receiving - corrected an issue that caused vendor part quantities to pull from the wrong part in some rare cases - Time Clock Report - corrected an issue that would cause employee #0 to show up on the report even if the report was run for a different employee - Effective Price Report - corrected an issue where certain filters for this report wouldn't display UPC descriptions v1.388.35 - Scheduled Reports - corrected an issue with scheduled date range Z reports - Summary Sales Reports - corrected an issue that caused open department sales to show when filtering reports by vendor v1.388.34 - File Transfer Update - Transition from SFTP to MFTHub for MSA - Added new SSH key to schema change as default; changed entry field to read only and require user to click to edit it to avoid accidental changing of it v1.388.33 - Summary Sales Reports - added vendor filter to item-based reports - File Transfer Update - Transition from SFTP to MFTHub for MSA - Added option to use FTXFTPHelper to send FTP file v1.388.32 - Scan Data report - added option for ITG scan data report - Quickbooks export - added validation when utilizing the QB export to make sure the file balances v1.388.31 - Custom Daily Sales Report - added non-manufacturer loyalty coupons to this report - Working Orders - corrected an issue with filtering the working order list that prevented filtering by vendor and status at the same time v1.388.30 - Reports - Register Z Report - corrected some minor visual inconsistencies on this report v1.388.29 - Receiving - Added setting to allow child items on invoices when "Allow Items Without Vendor Part" is disabled v1.388.28 - Director Logins - corrected an issue where the "Schedules" permission would send to stores incorrectly in some cases v1.388.27 - RJR Report - corrected code for accepting the updated ssh key from the RJR FTP site. v1.388.26 - Working Orders - corrected an issue where completing a working order in Store Mode caused the wrong values to show in the completed order in some cases v1.388.25 - RJR report - added code to accept updated ssh key from RJR FTP site v1.388.24 - EDI Format 4 - added ability to process vendor part kits v1.388.23 - Employee Loyalty Sales report - corrected an issue with this report that prevented it from showing any data in some instances - Mass Updates - corrected an issue that caused Trigger Items to queue up for all stores when only one was selected for updates - Working Orders - corrected an issue where the "Complete" button was disabled in Store Mode - Item Details Lock Buttons - improved performance v1.388.22 - Trepco EDI Issues - Corrected an issue that was causing items to be skipped on EDI imports if the same part number was on multiple lines v1.388.21 - RJR Scan Data - added "Divide Discounts" checkbox to correct an issue with discount reporting that was causing some customers to get rejected - Item Images - added utility to mass import item images - Commissions - corrected an issue that caused Mass Updates to send the wrong data to the queue in some cases - Uplifts - updated uplifts to suppor "All Items" filter v1.388.20 - Receiving Verify - added scanned checkbox and scanned timestamp to Verified Invoice Details - RJR Scan Data FTP - updated report to accept new certificates from MSA server v1.388.19 - Warehouse Integration - added an option for warehouse integration to update all fields (description, Category, etc.) - Ejournal Report - corrected an issue that caused this report to show extra data when fuel sales had been entered on a daily recon - Quickbooks Export - added an option to hide the TRNSID on exports - Employee Schedule - corrected an issue that caused warnings to show improperly in some cases - Buydown Groups - updated buydown groups dropdown to hide groups when all buydowns in that group are archived v1.388.18 - Adjustments/Transfers - Added a failsafe to verify an item exists at the store before allowing an adjustment from corporate - New Report - Added Cost change log report - Added discount filter to comparison sales report - Added discount filter to item sales report v1.388.17 - Adjsutments - Added a check to prevent double apply of adjustments - Reorder Worksheet - added a prompt for the user to update Quantity on Hand when opening an order - Buydowns - Corrected an issue where removing a store from a buydown was not deleting the buydown at the store level - Buydowns - Corrected an issue where saving changes to a commission did not create queue records properly - Item Details - Added ability to remove image from an item - corrected an issue where newly created time clock entries at corporate didn't send all info to the store v1.388.16 - New Report - Non-Tax Details report - shows transaction details for any transactions involving non-taxed items - QB Export - Added options for OnlyWriteOffSet and ReverseSign when setting up daily recon account code mappings - Buydown Sales Report - corrected an issue that caused buydowns to be excluded from this report erroneously in some instances - Employee Loyalty Sales Report - corrected an issue that caused non-item filtered discounts not to show on this report v1.388.15 - Loyalty Campaign Activity Summary Report - Added option to run summary report by store - Item templates - corrected an issue that caused a prompt about multiple pricebook zones in cases where there is only one pricebook zone - Buydowns - Changed default filter to only show groups from unarachived buydowns - Item Details - Under "Manage Buydowns", added "Archived" check box to display whether a buydown is archived - System Discounts Summary Report - Added date range to report header - EDI Receiving - Corrected an issue that prevented orders from being closed when receiving the corresponding invoice via EDI - Vendor in Mass Updates - corrected issue with dataset/queries when showing all items v1.388.14 - Item Sale Limit - corrected an issue that prevented Item Sale Limits from being sent to the stores v1.388.13 - Item Sale Limits - Created Item Sale Limits report - Item Details - Changed "Manage Discounts" and "Manage Buydowns" to hide discounts/buydowns that won't apply to the item (expired or archived) - Buydowns - added ability to archive buydowns in the mass change buydowns utility v1.388.12 - Reorders - corrected an issue that prevented an order from displaying the order method after it had been converted from a working order - Buydown sales report - updated report to take returns into account when an item was returned by receipt - Item Sale Limiter - added ability to limit sales per transaction of selected merchandise v1.388.11 - Item Lookups - changed item lookups to only show Quantity on Hand with less than 50 results - PLU Aliases - updated "Auto-Generate" feature to skip over numbers that are already used v1.388.10 - Top Sellers Report - Modified top seller report to correctly sort by store number - Item Details - added ability to see discounts that affect all items on the Manage Discounts screen v1.388.9 - Discounts - corrected issue with removing trees/departments from discounts v1.388.8 - Employee schedule issue - Updated the employee scheduler to prevent a start time after the end time. - system discount report - Updated report to roll up the UPC discounts into a single row. - E-journal Report - Updated report to show the house account name. - Time Clock Entry Types - corrected an issue that prevented time clock entry types from sending through the queue - Vendor Parts - corrected an issue that would allow a vendor part to be created with the same part number as an existing kit v1.388.7 - Favorite Reports - corrected an issue where favorite reports wouldn't run correctly if too many stores were selected - QB Exporting Recon - created a hybrid export that combines recon with sales data - QB Export - corrected an issue where invoices would not export if the "Use Invoice Applied Date" was checked v1.388.6 - Scheduled Reports - Corrected an issue with running the Customer Activity report when filtering by account - Commission Campaigns - changed default filter type for new commissions to "Items" (was previously "All Items") - System Discounts - changed default filter type for new discounts to "Items" (was previously "All Items") v1.388.5 - Register Z Report - added a setting to hide the Tax Exempt data on this report - Negative Items Report - added "Negative Items Summary" report option to the Negative Items Report - Employee Schedule - Added ability to update schedule's budgeted hours v1.388.4 - Disabled updating prepaid sales tax on all invoice header updates - Scheduling - added mouse-over text for employee time schedules v1.388.3 - Barcode Labels - corrected an issue that caused the wrong price to print when filtering this report by invoice - System Discounts - changed "Add to Discount" dropdowns in Mass Updates and Item Details to exclude archived discounts - Media Detail report - corrected an error that could prevent this report from running - Scan Data report - corrected an issue that caused this to create and send multiple times if scheduled - Daily Recon Report - corrected an issue that caused Over/Short for Mobile coupons to always show zero - System Discounts - added an option to skip creating queue records when priority is changed through drag/drop - Cycle Counts - corrected an issue that caused sales tracking in cycle counts to give incorrect results in some rare cases v1.388.2 - Daily Recon - added Mobile coupons to daily recon report - Recon Export (QB) - corrected an issue where the Cash Deposit was being exported in place of the total deposit - Item Details - corrected an issue that prevented setting an item inactive if the quantity on hand was zero - Working Orders - added ability to create and manage working orders store-side, and send the orders to corporate - System Discounts - added queueing for system discounts when priority is changed through drag/drop - Item Details Item search - disabled getting quantity on hand if the search returned more than 50 results - Reorders - corrected an issue that caused reorders to run very slowly if logging reorder calculations was enabled v1.388.1 - Negative Cashier Report - added notes from canceled sales, voids, no sales - Selected Stores - corrected an error message that was caused by having more than 100 stores selected v1.388 Release v1.387.15 - Commissions - corrected an issue that caused some sales not to show on the leaderboard v1.387.14 - Average cost - modified avg cost to include invoice records where cost = 0 - Inventory Adjustment Report - corrected an issue that caused an error if the adjustment quantity was over 32,000 - Cycle Count Detail Report - Added grand totals for each column in the report - Commission Campaigns - added Pricebook Zone selection to Commission - Added commission to store relationship. - Receiving - added ability to sort by "Verified" column in Previous Invoices list - Buydowns - added option to print archived buydowns on buydowns screen - Receiving - added ability to copy an invoice - Enhanced Loyalty Reports - added Points Earned Report to show loyalty points earned by customer/store - Barcode/Shelf labels - this report now remembers the last used setting of the "Use Full PLU" box - Links - added "Orphaned Links" utility to find one-way links and fix or remove them - House Accounts - Added the ability to lockout all depts. - Purchase analysis report - Added Dept Grp option to the Purchase Analysis and Never Re-Purchased Reports. - Inventory Invoice Report - Created new report under Purchase Analysis. - Removed Redundant Prompt When Applying Lottery Recon Adjustments - Invoices - made prepaid sales tax field read only and added link label to prompt for change amount and confirmation before actually changing - Employee Schedule - Added ability to set a max number of hours each employee can be scheduled per week v1.387.13 - RJR Scan Data - corrected issues with single-pack manufacturer discounts. also corrected issue with carton reporting on multipack manufacturer discounts - Dymo Label Printing With Aliases - Added option to use alias when printing labels v1.387.12 - Customer Activity Report - Annual Sales option added. shows annual sales by month for a selected dept - Invoice Summary with Margin - New report - adds margin column to invoice summary report v1.387.11 - Media Detail Report - corrected an issue with this report that caused cash totals to be incorrect in some instances - Non Sellers Report - corrected an issue that caused the "Last Invoice Date" on this report to show return invoices - Hourly Sales report - added an option to group this report by register - Customer Activity Report - added a grand total to the bottom of this report - Inventory Evaluation Report - added store name to this report - Enhanced Loyalty - added demographics analysis to show customer's age/gender as well as sales by age/gender v1.387.10 - Time Clock Report - added summary option to report - Item Details Templates - added pricebook zone data to templates v1.387.9 - Item Sales Report - added an option to run for a specific day of the week - Item Details - added quantity on hand to search list when looking up items by description v1.387.8 - Enhanced Loyalty - corrected an issue where balance type could not be changed in some cases - Price Change Report - (new report) added report to show price changes over time - Updated description input field in mass updates & item details to 50 chars v1.387.7 - Cycle Count Reports - set description to wrap to the next line if the description is too long for one line - Invoice Summary Report - updated report to show surcharges - Mass Updates - added the option to send Discount headers (without items) - Enhanced Loyalty - added other search options in customer list (First name, email, phone #) v1.387.6 - Uplifts - added a refresh button to the uplifts tab - Item Details - added confirmation prompt when deactivating an item that still has quantity on hand - EDI settings - added ability to send EDI settings to stores - Warehouse Integration - added support for full warehouse integration - Logins - corrected issue where "recon audit" and "manual gift card" permissions were not sending through the queue - Reorders - corrected issue with "52-week high" calculation - Vendor Part Kits - corrected an issue where kits were not copying to new pricebook zones - Maintenance - Stores - added option to send all assigned buydowns/vendors/discounts from "Gear" menu - Top Sellers Report - added option to roll up links when running by vendor - Cycle Counts - corrected an issue where the adjusted qty on cycle counts would be incorrect in some instances - Sales Tax Report - corrected an issue when displaying more than one tax type for a given store - Queue - corrected an issue where some fields were not being sent with Department updates v1.387.5 - Vendors - corrected an issue where vendor address data didn't send to the store - Hybrid Reorder method - added ability to group items by Major Category - Announcements - corrected an issue that prevented adding an attachment - Timeclock - corrected an issue where editing a timeclock record at corporate wouldn't toggle the "edited" flag at the store level - Effective Pricing Report - corrected an issue where running this report at store level was ignoring buydowns v1.387.4 - Reorder - added option to require the total number of items ordered to be a multiple of a set number - Enhanced Loyalty - Created new report to show customer balances - Enahnced Loyalty - added "Ads" campaign type for communication with customer about upcoming promotions - Integrated Loyalty - added ability to mass-remove items from a campaign v1.387.3 - Permissions - removed ability to delete enhanced loyalty coupons unless logged in as admin - Barcode/Shelf-Label Report - corrected an issue where this report would always print the price from pricebook zone zero - Queue - corrected an issue where "delete data" records could be sent after the replacement data in some instances - Receiving - added "Verified" check box to invoice grid - System Discounts - added option to limit loyalty system discounts to a set number of times per day per customer - EDI filtering - corrected an issue with the filtering of EDI invoices for format #20 - Pending Transfers - added ability for the cost to be brought over from the "From store" - Media Detail Report - corrected report to no longer have blank headers or an extra blank page at the beginning v1.387.2 - Permissions - corrected an error where a user with the "cycle count blind" setting could still see the total variance in the cycle count list - Lottery Reconciliation - added report to show all lottery items to the Lottery Games screen - Reorders - corrected an issue where the "Create as Transfer from Store" didn't work in some cases - Mass Updates - modified "Detete Data 1st" box to only delete vendor parts from selected vendor - Enhanced Loyalty Reports - corrected an issue that prevented adding customers/campaigns to report filters - Pending Transfers - corrected an issue where newly created Pending Transfers would not allow new items to be added v1.387.1 - Buydown Groups - corrected an issue where saving a buydown would cause the buydown list to stop filtering by the previously selected buydown group - Scheduled reports - added option to run reports for prior day v1.387 - Mass Updates - corrected an issue where updating the description in Mass Updates would only queue the changes for the selected pricebook zone - Inventory Evaluation report - added ability to group by sub-category - Item Details - added ability to print the "Transfer Analysis" - Register Z Report - updated report to show tax exempt sales - Item Details - added a setting to render an item ineligible for all system discounts - Enhanced Loyalty - added support for % off loyalty coupons - Item Details - added a setting to disable the "on order" quantity - Vendor Parts - updated Manual Order and Do Not Order settings to be pricebook zone specific - Lottery Reconciliation - added a confirmation prompt when deleting old reconciliations - Favorite reports - added ability for report to remember which stores were selected - Director Settings - corrected an issue that prevented the "Expand 8 digit UPCS" setting from saving correctly - Community - corrected an issue that prevented carriage returns from displaying in community threads - Commissions - modified commissions to optionally work off of department/tree data rather than explicit item filters - Enhanced Loyalty - added the ability to add a logo to loyalty coupons - Enhanced Loyalty - added ability to delete unused coupons from a customer account - Price Exceptions - added ability to to set exceptions by percentage - Enhanced Loyalty - added support for percent off loyalty coupons - Disclaimers - added the ability to create disclaimers and assign them to a department - Reports - corrected an issue where the register Z report and negative cashier report would show different values for voided items in some cases - System Discounts - added ability to set a discounts as "inventory clearance" so items are removed from the discount once their inventory reaches zero v1.386.16 - Cycle Count Detail Report - corrected error message that prevented this report from printing v1.386.15 - EDI invoices - added support for vendor part kits - Sales reports - updated reports to correctly calculate margin if the effective cost is less than zero - Sales Restrictions - resolved an issue where restrictions could not be saved if no stores were selected - Working Orders - added support for ordering vendor part kits - Android Handheld - added a permission for remote sales - Customer Activity Report - corrected an issue where this report was not saving to 'favorites' correctly - Enhanced Loyalty - corrected issue with Raffle Drawing report where it could select customers with a zero balance in some cases - System Discounts - corrected an issue that would allow items to be added to the trigger list of a non-triggered discount v1.386.14 - Scheduled Reports - added the ability to send scheduled reports in PDF, Excel, or Word format v1.386.13 - Corrected an issue with invoice exports in QB v1.386.12 - Buydowns - Corrected an issue that prevented the use of buydown groups in store mode v1.386.11 - Enhanced Loyalty Analysis - corrected an issue that caused the Total Sales to show numbers that were too high - Reorders - Corrected an issue that would cause the "52 week high" to be incorrect in some cases v1.386.10 - Added ability to auto apply EDI invoices v1.386.9 - End of Day Report - corrected an error message that coming up when running this report v1.386.8.4 - Director Settings - corrected an issue that prevented sending some Director settings - Working Orders - corrected issue that caused working order to show incorrect quantity on hand in some cases v1.386.8.3 - Employee Schedules - added warning if minimum staff requirements aren't met - Daily Sales Report - corrected an issue that caused the report to show sales tax for the entire day rather than the selected time frame - Permissions - corrected issue that prevented setting permissions for schedule module v1.386.8.2 - Buydowns - added ability to set buydown groups in store mode - Employee Schedules - added warning if employee is scheduled outside store hours - Permissions - added in permissions for Lottery module - System Discounts - corrected an issue that prevented the deletion of system discounts - Reorders - corrected an issue where Days of Inventory orders were not displaying the correct order method - Slow Sellers Report - added option to use the vendor part qty as the threshhold for including an item on the report - Reorders - added "Sys Qty" column to show what the system calculated prior to user edits - Scheduled Price Changes - added logging of who scheduled the changes - Verified Invoices - added a filter to show only items with a variance - Reorders - added a reorder type - List all items with Replenishment - uses replenishment calculation, but shows all items even if the replenishment calculation shows zero need to be ordered ` v1.386.8.1 - Label Printing - added ability to specify quantities item by item - Commissions - Modified commissions to be able to filter by department/tree info rather than filtering only by items - System Discounts - Modified discounts to be able to filter by department/tree info rather than filtering only by items - Buydowns - corrected an issue that could send the wrong items to the store with a buydown in some cases - Mass Updates - corrected an issue that caused vendor parts to remain if their attached item was deleted through mass updates - Orders - corrected an issue that caused the "Order Method" to show as "Manual Add" regardless of what order method was originally used - Register Z Report - corrected an issue that prevented this reports from showing tax exempt totals - Purchase Analysis Report - added ability to group by Report Group 1 - Sales Comparison Report - added more filter options to this report - Mass Updates - corrected an issue with the custom filters that caused the window to show "Dept_Grp" instead on Major Category - Enhanced Loyalty Reports - added ability to group by store in campaign activity reports - House Accounts - corrected an issue that caused House Accounts to send to the store incorrectly - Reports - Created new report "Invoice Detail Weekly Hybrid". - Item Details - added ability to print transfer analysis numbers - System Discounts - corrected an issue that caused scheduled discounts to trigger at the wrong times if they were sent to a different time zone than corporate - Item Details - added an option to disable "on order" quantity calculations in item details - Lottery Games - added new popup to filter lottery games - Lottery Games - added the ability to mark multiple games inactive at once - System Discounts - added "inventory clearance" setting on discounts that will cause them to remove an item once they quantity on hand reaches zero - Orders - added a column on the orders/working orders worksheets that shows the original qty suggested by the system - Dashboard (Store Mode) - corrected an issue that caused the previous days sales to report incorrectly - House Accounts Report - updated report to get account balances from corporate - Orders - corrected an issue where sending orders to store would close the orders - System Discounts - corrected an issue where sorting discounts by date would not sort correctly - System Discounts - added option to flag an item ineligible for any discounts - Enhanced Loyalty - added ability to add points to a loyalty account (requires "Admin" permissions) - Reports - multiple reports now have the option to exclude departments that are not added to sales - Enhanced Loyalty - added support for logos on loyalty coupons - Mass Updates - added an option in "Store Updating" tab to send Pricing only - Enhanced Loyalty - added "preview" option to coupon details screen - Top Sellers report - added option to rollup links - Enhanced Loyalty - added the option to delete unused coupons from an account (requires "Admin" permissions) - Customer Activity Report - added option to group by store - Warehouse integration - added interface for adding new items from the warehouse software - Verified Invoices - added option to filter out invoices that didn't have any variances - Permissions - added a new permission to allow/disallow deleting messages - Permissions - corrected an issue that allowed people who were denied reports permissions to run custom reports - Pricing Exceptions - added ability to do pricing exceptions by adding or subtracting a percentage rather than a flat amount - Mass Updates - added an option to show/hide inactive items - Transfers - added ability to see transfers both TO and FROM the selected store - Reorders - added a new order type - "List All Items with Replenishment". It shows all items from a vendor with their replenishment order quantities (even if the quantity is zero) - System Discounts - added a setting to enable/disable drag and drop prioritizing of discounts - Buydowns - corrected an issue that prevented buydowns from being deleted at the store level after the store was removed from the buydown at corporate - Mass Updates - added a new pop-up window for rearranging columns - Waste Report - Fixed an issue with the waste report not showing all items - Mass Updates - added quantity on hand to the orphaned item utility - Buydown Report - corrected an issue that caused the report to show the wrong buydown amounts for packs if the "Part Of Carton" option was being used - Suggested Transfers - corrected an issue with the filter by "Multiple UPC" option that would clear out the selected UPC's in some cases - Reports - corrected an issue with the Ejournal report that prevented a search by check # from finding the right receipt - Employees - added "Default Store" to employee list - Orders/Vendor Parts - added the option to require certain parts are ordered only in groups of a specified size - Commissions/Discounts - added ability to archive expired discounts/commissions rather than deleting them - Reports - added "Employee Dept Sales" report - shows department sales grouped by employee - Reports - added "Item Multiples Report" - shows how many times products were sold individually or in multiples - Departments - added ability to create disclaimers and tie them to individual departments to be printed on receipts whenever items from that department are sold - Reports - corrected an issue with the Daily Reconciliation report that caused it to display lottery and not display fuel regardless of user settings - Enhanced Loyalty - added support for Percent-Off loyalty coupon types - Reports - corrected an issue that prevented new departments from being added to older favorite reports - Timeclock - added "Edit Mode" box that prevents editing times until unchecked - Daily Recon Report - corrected an issue where the report would miss the first day in the Daily Recon Batch report due to the incorrect time being selected. - Receiving - updated invoice worksheet to prompt to select which vendor part to use if multiple are available for that vendor - Enhanced Loyalty Reports - added filter by customer to several reports - Employee Scheduler - updated to display the number of hours over max an employee is scheduled for - Mass Updates - added ability to add items to an enhanced loyalty coupon from the "Utilities" tab - System Discounts - added support for "Buy X get Y% off Z items" discount type - Buydown Sales Report - added "Details Format" for this report when running for invoice data - Login Permissions - separated reorder and receiving into two separate permissions - Settings - Added ability to push settings to a store - Reports - added options to exclude recently added and/or recently received items from the slow sellers report v1.386.8 - PM Multipack Scan Data Issue - udpated report to fit with newer requirements v1.386.7 - Added support for grandfathered age verification - End of Day Report (JR format) - updated report to work with new customer IDs - Vendor Part Kits - corrected an issue where deleted vendor part kits weren't getting deleted from the stores - Scheduled Orders - corrected some minor issues with editing scheduled orders - Uplifts - corrected error with removing items from uplifts - Invoices - Added check for inactive items when processing EDI invoices v1.386.6 - BW Accounting Export - updated report to use new customer IDs v1.386.5 - Loyalty coupons report as discounts - updated to allow this setting to pull house account data from corporate v1.386.4 - Dymo Label printing - added option to send entire 12-digit UPC if box is checked v1.386.3 - Register Z report - corrected department sorting when "Include Depts/Tenders With No Data" is checked v1.386.2 - Added support for prepaid sales tax on invoice header instead of surcharge - Register Z report - added option to include all departments and tenders on the report (even if no sales were made for that dept/tender) v1.386.1 - Export Invoice Data Into Excel - Modified EDI invoice format 5 to set invoice surcharge for pre collected sales tax - Scheduled Reports - added detailed logging of scheduled reports - Working Orders - added vendor part description to the working orders grid v1.386 - Compile for release v1.1385.112 - Fixed issue with the inventory adjustment (waste) report not showing all items - Changed the union in the query to union all. v1.1385.111 - RJR Scan Data report - corrected an issue with Promotion reporting - System Discounts Report - corrected an issue that caused some discounts not to display correctly on the report - Commissions Report - corrected an issue that caused the report to show integrated loyalty campaigns - EDI settings - added a setting to keep all EDI invoices in separate subfolders v1.385.110 - Reports - corrected an issue that caused the scroll bar to flicker when filtering by Manufacturer on some reports v1.385.109 - Lottery Items - corrected an issue that could cause the lottery items to show the incorrect retail in some cases v1.385.108 - Queue - modified queue to sort updates by store - New Items - added an "Extended UPC" field to the New Item dialog v1.385.107 - Scheduled Orders - corrected an issue with editing schedules that caused filtered departments to lose their last digit in some instances - Messages - added support for non-PDF attachments - Settings - corrected an issue that could cause the "Expand 8 Digit UPCs" setting to appear to be disabled when it was not - Stores - Corrected an error that could appear when clicking the "Gear" button in some cases - Buydowns - corrected an issue that allowed archived buydowns to be updated via "Mass Update Buydowns" - New Setting - "Enable Return Forms" to allow viewing of customers and transactions that involve returns v1.385.106 - Director Logins - corrected an issue where the "Hide Dashboard" setting was displaying incorrectly when viewing permissions - Reports - added report to show vendor parts with zero cost - Item Details - added "Everywhere" search in the lookup box (to search PLU/Vendor Part/Description/Alias simultaneously) - Loyalty Customer Information report - removed the word "email" from the email address field - Vendor Parts - corrected an issue where the vendor parts would show on the wrong item in Item Details in some cases v1.385.105 - Adjustments/Orders/Receiving - modified "Find Item" popup to add current quantity on hand - Director Messages - added character count to alert the user if they are approaching the maximum - Top Sellers Report - added ability to group by store - Non Sellers / Slow Sellers report - order by description - Added option (checkbox) to sort reports by description v1.385.104 - Buydowns - corrected an issue that prevented newly created buydowns from showing in Director v1.385.103 - Spot Check report - corrected an issue where items would sometimes show up twice or more on this report - Pricing Exceptions - modified pricing exceptions to allow updating individual prices - Ejournal/Negative Cashier Report - updated these reports to show "notes" on No Sales - Receiving - added ability to choose which vendor part to use when receiving an item - Buydowns - added ability to archive buydowns rather than deleting - Cycle Count report - added an alternate Hybrid report sorted by variance - News - added a setting to change how often Director/POS checks for new news - Barcode/Shelf-Label Report - added option to print from a list of UPCs scanned on the handheld - Reports - added the ability to search available categories/departments when choosing the filter for reports - Item Sales Report - added an option to filter the report by vendor - Inventory Evaluation Report - added an option to filter the report by vendor - Pricebook - Links - added "Quick Find" option to search by description or UPC v1.385.102 - POS Flags - corrected an error message when creating a new POS flag - Customer Activity Report - modified report to include zero dollar transactions v1.385.103 - Spot Check Report - corrected an issue that caused items to show up on the report multiple times in some cases - Price Exceptions - corrected an issue that prevented editing individual prices in an exception - System Discounts - corrected an issue that prevented the window from auto-scrolling when dragging a system discount - Ejournal/Negative Cashier Reports - modified reports to include the "Notes" that can be added to No Sales in the POS - Orders - added ability to choose which vendor part number to use when adding an item to an order - Buydowns - added archive to separate old buydowns from current ones - Cycle Count Reports - added Hybrid report sorted by variance - News/Announcements - added a setting to configure the interval between checking for new news - Barcode/Shelf label Report - added option to print items scanned on the handheld - Reports - added quick filter all list boxes on all reports - Inventory Evaluation Report - Added "Filter by Vendor" option - Links - added "Quick Find" by description and UPC v1.385.102 - Customer Activity Report - modified report to include transactions with a zero total v1.385.101 - Receiving - corrected an issue that caused the "Purchase Order" dropdown to populate incorrectly in some cases v1.385.100 - Enhanced Loyalty - added validation to ensure that the "Open Redeem" campaign type is present at corporate - Orders - corrected an issue that prevented the last edited line of an order from saving unless the field was exited first v1.385.99 - Employee Scheduler - corrected an issue that allowed for zero hour entries - Remote Sales - added support for "pik-a-pak" priced items v1.385.98 - Enhanced Loyalty Reports - corrected an issue with adding two customers with the same name to a report - Receiving - corrected an issue where applying cost changes to all zones was not creating queue records for all zones v1.385.97 - Item Details - disabled changing the UPC field v1.385.96 - Employee Scheduler - corrected an issue that would prevent a save prompt when closing a schedule under some circumstances - Orders - corrected an issue that caused copied orders to come up blank - Mass Updates - Field Updates - Override Type field was changed to a dropdown - Transfers - when in store mode, transfers will only be allowed if the current store is included in the transfer - Pricebook - Links - corrected an issue that allowed a link to be cleared from one item without clearing it from the linked item as well - RJR Scan data report - corrected two new issues with the way that discounts were reporting - Receiving - Corrected an issue that caused vendor part costs to change incorrectly in some instances v 1.385.95 - Adjustments - corrected an issue that could cause the wrong username to be associated with adjustments in some instances v 1.385.94 - Employee Scheduler - added ability to delete an employee from a schedule with the "delete" key - Pricebook Zones - corrected an issue that would allow the save button to be clicked multiple times and create duplicate pricebook zones v 1.385.93 - Mass Updates - Add Parts For Vendor tool wasn't setting the Minimum Order Qty on new parts - Vendor Part Kits - disabled buttons for adding an item to a kit while no kit is selected v 1.385.92 - Employees - corrected an issue that prevented resetting biometric data when using a Touch Point fingerprint reader - System Discount Report - modified report to display long discount names correctly - Orders - Corrected an error that caused orders to show an error if the Minimum Order Qty for a vendor part wasn't set - Suggested Transfer - corrected an issue that prevented this tool from creating the transfers it suggested v 1.385.91 - EDI Orders - added Order format 25 to support orders with HLA - Buydowns - corrected an issue that prevented buydown items from being added to the queue when items were added through Mass Updates v 1.385.90 - Vendor Part Kits - corrected an error that came up when adding newly created vendor parts to an order - Queue - sending trigger items for system discounts was giving the wrong message - corrected message - Vendor Part Kits - added support for marking a vendor part kit as "Do not order" v 1.385.89 - Enhanced Loyalty - added Disclaimer text lines for coupons - Enhanced Loyalty - added support for blacklist items on campaign coupons - Enahnced Loyalty - streamlined removing items from a loyalty campaign v 1.385.88 - Altria Scan Data - corrected an issue that caused some discounts to report wrong in some instances v 1.385.87 - Employee Scheduler - added Director Login permissions for the scheduler to lock down access for managers only - Employee Scheduler - added a warning to prevent creating a second schedule for a given store for a given week - Employee Scheduler - corrected an issue that caused "No Opener" and "Gap" warnings to remain no matter what schedule coverage looked like v 1.385.86 - Buydown Report (Invoice Data) - corrected an issue that caused the report to show all invoice data rather than limiting to the report dates v 1.385.85 - Enhanced Loyalty - added ability to limit open ended campaign coupons to only be redeemable on select items - Employee Scheduler - corrected an error message when pressing certain keys on the scheduler - Inventory Eval Report - corrected an issue when exporting the report to excel that prevented the column headers from lining with the columns - Messages - corrected an issue that prevented messages with line breaks from displaying properly - Buydown Report (Invoice Data) - corrected an issue that caused this report to ignore buydowns that ended before the stop date of the report - Enhanced Loyalty - corrected an issue with Loyalty Customer Activity Report that caused the totals to be off in some instances v 1.385.84 - Scheduled Orders - corrected an issue that caused the "Include Zero Order Items" box to save incorrectly - Commission Reports - added support for displaying commissions as percentages - Vendor Parts - Added support for deleting vendor parts when the PLU they are attached to is deleted - Pricebook - corrected an issue that allowed one-way links if a link was removed from only one linked item - Enhanced Loyalty - added support for viewing printed coupons from open ended campaigns v 1.385.83 - MSA Scan Data - Corrected an issue with certain discount types on the scan data report v 1.385.82 - Spot Check Report - added the name of the employee who did the spot check to this report - Invoice Reports - corrected an issue where two identical lines on an invoice would not show up on a printed report - Buydowns - corrected an issue that prevented newly added buydown items from sending to stores - Employee Scheduler - corrected an issue with an employees hours calculating incorrectly when an employee was scheduled for 1 hour or less - Cycle Count Hybrid Report - this report was showing child costs on items without links. corrected this issue. v 1.385.81 - Employee Scheduler - corrected issue with "Closed" checkbox in store settings not saving correctly - Scheduled Reports - corrected an issue that was preventing scheduled reports from sending in some instances - Working Orders - added the ability to delete multiple working orders - Buydowns - corrected an issue that caused an error message when loading the buydown list - System Discounts - corrected an error when dragging/dropping a system discount below the bottom of the grid - Invoice Cost Change Report - corrected an issue that caused some invoices to be excluded from this report - Pricebook - added option to disable inventory tracking on individual items v 1.385.80 - RJR Scan Data - corrected an issue that was causing Manufacturer funded discounts to lump in with retailer discounts in some cases v 1.385.79 - Employee Scheduler - added a check to exclude "Closed" days when calculating suggested budget hours v1.385.78 - System Discounts - corrected a display error when dragging/dropping discounts below the last discount - Inactive Items - corrected an error that would sometimes display when using the "Permanently Delete" button on the Inactive Items tab v1.385.77 - Scheduled Reports - corrected scheduled reports when sending as dashboard message to be visible in store mode v1.385.76 - Min/Max Reorder - corrected an issue that caused items that had multiple PLU's in their vendor parts to reorder the wrong quantity v1.385.75 - Mass Updates Support Utilities - added ability to pull/send tax groups to stores - Buydowns - corrected buydown grid to show correct pricing on items when using "Part of Carton" v1.385.74 - Item Details - added ability to run Xfer Analysis from stores v1.385.73 - Cycle Counts - changed print preview to not rollup links if there are multiple layers to the link (i.e. an item with both a parent and a child) - News/Announcements - revamped News/Announcements updates to prevent slowdowns when opening Director while the internet is down - EDI Ordering - added a message to notify the user if the EDI file did not send correctly - Cycle Counts - corrected an issue that caused breakdowns tracking on cycle counts to be incorrect in some instances - System Discounts - added ability to drag and drop discounts to rearrange priority - Schedules Module - added support for setting a store to be closed on selected days - Schedules Module - added feature to suggest Weekly Budgeted Hours based on store hours and minimum staff - Imperial EDI receiving - corrected an error message that would show up if the user clicked on whitespace rather than an invoice v1.385.72 - Register Z Report (All Z's in Date Range) - removed the list of "Z's included in this report" that showed up after every Z - Non-sellers Report - corrected an issue where the quantity on hand for items on this report were incorrect - RJR Scan Data - fixed negative qty issue with item returns v1.385.71 - Employees - Added detailed permissions for handheld applications v1.385.70 - Added a failsafe to prevent an issue that allowed invoices to be applied twice in some rare instances v1.385.69 - RJR Scan Data - corrected an issue with "Buy X get Y" discount types that caused errors on RJR's side when processing the file - RJR Scan Data - removed voided items from the report in order to correct an issue with negative discount amounts v1.385.68 - EDI Receiving - Corrected an issue that caused an error message when loading the EDI receiving screen in some instances - Item Details - Added a failsafe to prevent recursive item links - Sales Tax Report - Corrected an issue that was causing the tax rates on the report to be incorrect v1.385.67 - Commissions - added support for percentage-based commissions v1.385.66 - Mass Updates - Support Utilities - added ability to import costs from a CSV file - Buydown report - added ability to run for a list of manufacturers - Buydown Report - added a check to verify that a store was included in a buydown before adding it to the report v1.385.65 - Transfers - resolved an issue where transfers that failed to apply to the stores would never show applied at corporate - Receiving - added option to auto-append the store number to the end of all newly created invoices - Loyalty/Sales Reports - added a setting that allows loyalty coupons/redemptions to display as discounts on sales reports - Negative Cashier Report - resolved an issue that caused the report to group by employee name rather than employee number v1.385.64 - Reports - created effective pricing report - Reorders - added ability to set and use a minimum order qty for an item - Buydowns - added "Buydown Groups" to buydown interface and added ability to filter by group - Time Clock - modified employee filter to only show active employees - Enhanced Loyalty - resolved an issue that was preventing the "Dollars Spent" from being updated with new sales v1.385.63 - EDI receiving - modified BCI receiving to work off of PLU rather than vendor part v1.385.62 - System Discounts - resolved an issue where discount schedules were being sent for discounts without "use schedule" checked - House Accounts - resolved issue with the "House Account" flag getting set incorrectly when changing an account - Mass Updates - the "On Promo" field was not populating; this has been corrected - Mass Updates - corrected an issue that sometimes caused items to display twice when filtering by vendor - RJR/PM Scan Data - modified interface to show progress counter - Enhanced Loyalty - added "Last Store" to Customers grid - RJR Scan Data - replaced zero coupon amounts with blanks at MSA's requested - RJR Scan Data - corrected an issue that caused the buydown name to report incorrectly in some cases v1.385.61 - Top Sellers Report - added ability to group report by store - RJR Scan Data - made a correction to the transaction splitting to take sale limiters into account - Scheduled Reports - streamlined the process of running scheduled reports in order to prevent timeouts when many reports are scheduled at the same time - Gift Cards - Added ability to manually load a gift card - Purchase Analysis Report - added more detailed report option to break down purchases by item/vendor v1.385.60 - System Discounts - corrected an issue with the "Move Up" and "Move Down" buttons not moving the discount correctly - Time Clock - corrected an issue that prevented deleted time clock records from sending down to the stores - Avg Cost - modified average cost utility to correctly calculate costs for items with vendor part quantities greater than 1 - Negative Items Report - added new report options to show item returns, item returns with price changes, and a summary of items returned, voided or canceled - RJR Scan Data - corrected an issue that would cause some discounts to report negative amounts - Receiving - corrected an issue that prevented applying invoices to stores immediately - Item Sales Report - corrected an issue that caused items with identical descriptions to display multiple times - EDI Receiving - corrected an issue where processed EDI files would sometimes fail to archive v1.385.59 - Added debug log for custom summary sales report v1.385.58 - Buydowns - added prompt asking whether to copy active stores when copying a buydown v1.385.57 - Item Details - When adding a vendor part from Item Details, the part number now defaults to the PLU - RJR Scan Data - added field in Buydowns to enter the discount name to display in the retail report - RJR Scan Data - modified report to split transactions multiple items on one line - EDI Receiving - added support for Amcon - Illinois v1.385.56 - Campaign Sales Report - added date range to the report - Enhanced Loyalty - added setting on balance types that chooses whether to display those balances on the receipt - Employee Scheduler - added ability to set different store hours for each day of the week - House Accounts - Added a utility to merge store/corporate House Accounts - PM Scan Data - added House Account discounts to the report - Receiving - corrected an issue that allowed items to be added to an applied invoice (despite settings that should disallow that) - EDI Receiving - updated Amcon EDI method to add the ability to process vendor part kits v1.385.55 - Mass Updates - corrected formatting of RGIS export v1.385.54 - Mass Updates - Added RGIS export - Enhanced Loyalty - added ability to search the customer list - Mass Updates - added ability to restore items deleted from mass updates - Enhanced Loyalty - Added alternate customer information report to show dollars spent for each customer - Enhanced Loyalty - corrected an issue with the Loyalty Customer Information report that would prevent it from running for a large list of customers - Enhanced Loyalty - corrected an issue where corporate could not add points to a customers account on any machine other than the server v1.385.53 - EDI reorder/Receiving - added EDI method for Bradley Caldwell Inc. - Item Details - added QOH/Sales popup - Mass Updates - added ability to use scheduled changes for vendor part cost changes - Item/Department Sales reprots - corrected an issue where some filters for these reports would exclude all items/departments that are not added to sales - Register Z report - added option to subtract manufacturer coupons from the Adjusted Total - Hybrid Reorder - Reorder settings now save when an order is generated v1.385.52 - RJR Report - corrected an issue with discounts reporting v1.385.51 - Employee Scheduler - added safeguards to prevent scheduling the same employee with two overlapping shifts v1.385.50 - Enhanced Loyalty - added report to show all open ended redemptions v1.385.49 - PLU Aliases - Added report to show all PLU aliases along with their associate PLU - Mass Updates - added ability to remove items from buydowns in Mass Updates - RJR report - modified to subtract coupon amount from final sale price - Transfers/Adjustments/Receiving - corrected an issue that caused the login associated with the Transfer/Adjustment/Receiving to display incorrectly at corporate v1.385.48 - Time Clock Export (PC Payroll) - added PayrollEIN to export v1.385.47 - Mass Updates - corrected an issue where items deleted from Mass Updates were not sending to stores correctly - Mass Updates - created new option in Store Updating to send only vendor parts to the selected stores - Enhance Loyalty - updated loyalty analysis to show sales amount - Cycle Counts - updated Custom Hybrid Report to include buydowns in variance pricing - Reports - Created Flash Report to show all the expiring, current, and upcoming Buydowns/System Discounts/Commissions/Loyalty Campaigns v1.385.46 - Director Settings - added ability to send large queue records in smaller chunks to compensate for slower internet speeds - Mass Updates - corrected an issue that would cause the wrong pricebook zone to become selected when switching to item details and back again - Mass Updates - deleting items from Mass Updates now requires an admin password - Vendors - deleting a vendor will now delete all associated vendor parts v1.385.45 - Vendor Part Kits - added option to search the list of Kits - Dashboard - Enabled running the Snapshot report for a date range - Item Details - added the quantity on order to the Item Details screen - Working Orders - modified printed working orders to allow costs to be hidden - Item Details - searching for an item by UPC now also searches by alias - Non-Sellers Report - added ability to exclude items received in the last X days v1.385.44 - Enhanced Loyalty - added a report to show the active campaigns for a store v1.385.43 - Orders - corrected an issue that was removing spaces from vendor parts when adding them to orders v1.385.42 - Reports Quick Dates - added a setting for which day to count as the first day when using "Last Week" and "This Week" options - Employees - corrected an issue with the "Default Store" setting that prevented the store list from displaying correctly - Mass Updates - corrected an issue that would allow filtering to a maximum of 78 items when using "Filter based on Selection" - Employees - Added "Full Time" setting - Vendors - updated Vendors to allow vendor contact info to send down to the stores - Mass Updates Field Updates - changed the "on promo" field to use a dropdown to update - Scheduled Orders - added the ability to delete multiple scheduled orders at once - Mass Updates Scheduled Changes - corrected an issue when scheduling changes for items with multiple different costs - Employee Scheduler - Corrected an issue that caused copied schedules to copy incorrectly v1.385.41 - Register Z Report - corrected an issue where the Mass Print Z's store list would not populate correctly v1.385.40 - Department Sales Report - updated "Summary" version of report to reflect the same avg retail and avg cost as the regular version - Enhanced Loyalty - added ability for corporate to manually add points to an account - Negative Checks - made the "Accept Checks from this customer" box visible again since POS is now using it - PM Scan Data report - corrected an issue when reporting sales with multiple different UPCs on the same discount v1.385.39 - Enhanced Loyalty - added enhanced loyalty analysis tab v1.385.38 - Mass Updates - added option to round up to the nearest .99 when making GM changes - Item Details - added ability to recover a deleted item - Timeclock Report - added an option to print the report in portrait view - Daily Recon Report - corrected an issue that prevented lottery information from showing on this report - Enhanced Loyalty - added report to track how many loyalty customers were added by each employee v1.385.37 - Announcements - corrected the "News" display to make it read only - EDI Receiving - corrected an issue that allowed the same FasTrax EDI file to be processed multiple times v1.385.36 - Reorders - corrected lableing of reorder method on the reorder worksheet - EDI Trepco (New Format) - added option to auto-show invoice if there is only 1 invoice in the file - Announcements - added display to announcements to allow corporate to view FasTrax news - Suggested Transfers - added ability to filter by UPC with multiple UPCs at a time - Zebra Labels - added support for multi-line descriptions in custom label formats - Suggested Transfers - added the rollup inventory/sales for each store when the "Rollup Links" box is checked - Reports - corrected the headings on the "drilldown to item sales" version of the Department Sales Report - Receiving - updated receiving worksheet to maintain sorting after an item on the sheet is changed - Loyalty / Commissions - corrected an issue that prevented adding an item to a loyalty campaign that was already in a commission campaign - Scheduled Reports - corrected an issue that prevented scheduled reports from attaching to Director messages correctly v1.385.35 - Spot Checks - corrected an issue where printing spot checks was showing the incorrect cost v1.385.34 - Dashboard - added "announcements" feature to allow corporate to create messages for stores that can't be deleted at the store level - Time Clock - added ability to create customized timeclock entry types v1.385.33 - Scheduled reports - corrected an issue that was causing the PM and RJR scan data reports to run with the wrong ftp password in some instances v1.385.32 - Reports - corrected an error message that was coming up when running the inventory evaluation report - EDI Trepco (New Format) - corrected an issue with items that appeared on multiple lines of the EDI file v1.385.31 - Item Details - corrected an issue that caused some data to remain when deleting items. - Item Details - added breakdowns to Item Analysis screen - Uplifts - updated reports to show when an uplift was "won" but didn't prompt the cashier - Daily Sales Report - corrected an arithmetic error with refunds - Average Cost - corrected an issue that was causing average cost changes to be sent to the wrong stores in some instances v1.385.30 - Orders - Corrected an issue with the reorder worksheet that caused the "Order Method" label to show the wrong method v1.385.29 - Orders - corrected an issue that was preventing certain order types from generating v1.385.28 - Receiving - Added EDI receiving option for FTP - Trepco (New Format) - Reports - added snapshots to the inventory movement report - Scheduled Orders - added ability to copy a scheduled order v1.385.27 - Reports - fixed bug with using avg cost in item sales, dept sales and inv_eval reports v1.385.26 - Schedules Module - corrected an issue where copied schedules would not be copied correctly - Item Details - added a warning message when deleting an item if that item's pricename is being used by other items - Item Details - added total qty sold and sales dollars to the Item Detail Analysis sales grid - Item Compare - added logging to record which login added items from item compare v1.385.25 - RJR Promos - add a check box for "on promo" items to report the promo amount as the item price v1.385.24 - Uplifts - added options for minimum quantity and auto-win settings - Adjustments - added ability to send adjustments from corporate to stores, and from stores to corporate - Reorders - added ability to save department settings for the Hybrid Days / Replenishment order type - Cycle Counts - added Cycle Count Hybrid Report with Qty Sold - Reports - added an option to run the Department Sales Report for "Open Dept" sales only - Schedules Module - Created the employee scheduling module v1.385.23 - System Discounts - added support for triggered discounts - House Accounts - corrected an issue that prevented the addition of sub accounts to house accounts - Reports - added ability to send reports as an email attachement v1.385.22 - PM Scan Data - updated report to properly report business enhancement funds when "Or More" is not checked on the system discount v1.385.21 - Licensing - replaced override code with a web license - Orders - changed orders to remove leading and trailing spaces from vendor part numbers to prevent issues with EDI processing - Loyalty Customer Activity Report - added register number to the report - Reports - added ability to filter by Sub Category on all reports that allow filtering by tree information - Orders - corrected an issue that caused Pik-a-Pak items to be duplicated when printing an order v1.385.20 - Receiving - Verified Invoices - corrected issue with creating correction invoices after verifying invoices v1.385.19 - Enhanced Loyalty - added "Raffle" and "Reward Every X Customer" campaign types v1.385.18 - Item Details - Item Detail Analysis - added invoice number to Inventory Data view v1.385.17 - POS Flags - Fixed error message when saving a new POS flag - RJR Scan Data Report - made a correction to 34 field format as per MSA's instructions - Item Details - Added a check box to set the vendor part description to match the item description v1.385.16 - Reports - Top Sellers Report - corrected an issue that prevented the report from running if the time frame was less than 2 weeks v1.385.15 - Mass Updates - Added "Promo Flag" and "Promo Amount" to the grid and to Field Updates - Reports - System Discount Item Details - corrected an issue that caused this report to show incorrect dollar values in some cases - Reports - Daily Reconciliation - Audit Recon - corrected an issue where the deposit value on the Audit Report may not use audit values - Enhanced Loyalty - corrected an issue with the Loyalty Customer Activity Report that may cause it to display incorrect receipt information - Reorder - added subunit quantity on hand to Order Guide Report - Maintenance - Timeclock - corrected an issue that prevented the report from page breaking by store - Reorders - corrected "Order Method" label for Hybrid Days/Replenishment orders - Pricing Exceptions - added "Print Exception Report" button to Pricing Exception Details screen - Receiving/Transfers/Adjustments - added a popup message if a user attempts to add an inactive item - Receiving - added Verified Invoices v1.385.14 - Scan Data Report - corrected an issue that may cause Director to close after running v1.385.13 - RJR Retail report - added support for the 34 column format v1.385.12 - Vendor Part Kits - added ability to update the cost / qty of items in the kit. v1.385.11 - End of Day Report (JR's Format) - updated the report according to JR's specifications - Hybrid Reorder Method - added "Check All" and "Uncheck All" options when selecting departments for the order - Department Sales Report - corrected an issue that prevented the report from grouping by store - Inventory Adjustments Report - corrected an issue where waste items may not show up if no other adjustments had been done on them - Safe Drop Report - updated report to group by store v1.385.10 - RJR Scan Data Report - added option to use the item's price as the "Promo Amount" if the promo amount is set to 999 v1.385.9 - Cycle Counts - corrected an error message when an inactive item was in a cycle count definition v1.385.8 - Non-Sellers Report - corrected an issue that caused items with identical descriptions to report incorrectly v1.385.7 - Maintenance - corrected an issue with the Print button in the timeclock module that may cause it to only show manual entries v1.385.6 - Receiving/Transfers/Adjustments - removed ability to transfer/adjust an item that is not marked as "Active" - Receiving - corrected an issue that may cause the "Apply Cost to All Zones" option to change pricing for some zones v1.385.5 - Uplifts - corrected issue with sending special characters ($,#,%) to Control Center v1.385.4 - Reorders - added option to disable "Est Retail" column in Previous Orders v1.385.3 - Reorders - when selecting "Print Guide", added subunit quantity on hand to report - Reports - Inventory Adjustments Report - added waste/spoilage adjustments - Reports - Store Price Change Report - added notes and employee. - Reports - Store Price Change Report - added group by dept option - Loyalty Campaigns - added the ability to copy an existing campaign - Reports - Timeclock report - added option to page break by store - Reports - Suspicious Date Entries Report now shows "Age Visually Verified" rather than "1/1/1900" - Reports - added "Batch Daily Recon Details" option to Reconciliation Report v1.385.2 - Receiving - corrected an issue that would allow an invoice to be applied twice in some instances - Messages - optimized messages to prevent timeouts with large attachments v1.385.1 - Reports - Added ability to schedule any report type - Reports - Added ability to set reports as favorites in order to run them more quickly - Mass Updates - corrected an issue that was causing an error message when sending POS flags to a store - RJR Scan Data Report - Added Coupon PID to RJR Report - Time Clock - added the ability to create new entry types for the time clock - Suggested Transfers - added ability to use additional filter options - Suggested Transfers - corrected an issue with the "Rollup Links" option - Pricing Exceptions - corrected an issue where removing an item from an exception did not update stores in that exception - Reports - created Transfer Cost Compare Report v1.385 - release version v1.384.66 - madified non-sellers report to get "added date" from the parent item if no other data exists. - added ability to exclude recently added items from the non-sellers report v1.384.65 - added support for uplifts discounts - added ability to filter top sellers report by vendor - added ability to run the top sellers report for the top 200 - Modified RJR scan data to not add promo amountt to final price v1.384.64 - corrected an issue with the RJR scan data that caused the promo flag to say "N" when it should say "Y" - added Manufacturer Promotion Descriptions to the RJR scan data report - added an "are you sure?" message box to the Undo Changes Utility in Mass Updates - added the ability to group the Invoice Summary Report by store - added ability to import receiving history into Director using a CSV file v1.384.63 - visual cleanup - removed some options in Director that are no longer used - corrected an error that caused the "Get Settings From Store" dropdown to show all store numbers twice - added ability to search by vendor part when adding items to pricing exceptions - added ability to filter Mass Updates by vendor - added report to show all items on specialty pricing v1.384.62 - added "New Item" field to the order guide report v1.384.61 - modified non sellers report to get last invoice date from parent if there are no purchases for an item v1.384.60 - modified non sellers report to show last invoice date instead of total retail v1.384.59 - modified system discount item details report to show the number of items discounted v1.384.58 - added ability to filter the "Compare Pricebook Zones" tool by Department - corrected an issue that caused exception prices to be displayed incorrectly in the pricing exceptions screen. - corrected a rare error when running the out of stock report multiple times - corrected issue that prevented average cost from updating when invoices were applied v1.384.57 - corrected an issue with the RJR scan data report to keep it from timing out v1.384.56 - modifed RJR Report for "Buy X Get Y Free" discounts per RJR's direction v1.384.55 - modified Coremark EDI to correctly process vendor part kits v1.384.54 - created system discount item details report - improved performance when viewing messages with large attachements - deleting an unapplied invoice from corporate no longer creates a queue record to delete the invoice at the store - changed dashboard in store mode to hide sales data if the "Shift Recon is Blind" option is selected in the POS - updated timeclock report to correctly sort by last name when grouping by employee - added button to orders screen to refresh the quantity on hand - added ability to search by vendor parts when adding items to a pricing exception - added ability for Director to remember the column layout in Mass Updates - corrected an issue that prevented discount schedules from sending to stores when the discount was changed - Updated invoice summary report to allow it to be run for more than 50 vendors at a time - corrected an error message on some cycle count report types when printed from an unfinished count - added filter options to out of stock report; also modified the report to exclude an item if its parent/child unit is in stock - added a report to show loyalty customers enrolled by store - corrected an issue with saving/deleting sub accounts in Director - corrected a rare error message when removing zero quantities from orders v1.384.53 - added the ability to schedule a blank order v1.384.52 - corrected an error that prevented saving new employees v1.384.51 - corrected Lottery display in Daily Reconciliation Report v1.384.50 - Modified RJR scan data to not divide system discounts by qty v1.384.49 - Modified RJR scan data to handle BuyXGetY Free system discounts v1.384.48 - Modified RJR scan data to move multipack discounts to correct column v1.384.47 - Modified RJR scan data to treat system discounts with a quantity of 1 as account promos - Modified RJR scan data to seperate MFG multi pack from account multi pack discounts v1.384.46 - corrected an issue where editing a scheduled order did not work correctly - added Estimated Retail to previous orders - corrected issue that caused customer counts to be inconsistent between reports - corrected issue that caused the "Standard Price Type" to reset the sell quantity to 1 regardless of user input - deleting a cycle count definition at corporate now creates a queue record to delete it at the store - added Custom Hybrid Report for cycle counts to show rollup retail and retail variance (default Hybrid Report show cost rather than retail) - corrected error message when printing labels from an invoice - corrected issue that would allow adjustments to be applied twice in some circumstances - updated "Random Items" type cycle count definitions to include the parent/child items of any items selected - Changed Fuel Sales and Lottery Info to be optional on Daily Reconciliation Report v1.384.45 - modified adjustments to create average cost calculation record - System Discounts and Employee Maintenance now remember grid sorting and selection, so they retain sorting and selection after updating a record - added shelf label report for 5167 without barcodes - update Buydowns grid to pull accurate pricing again - added report to show cycle count totals across a date range - added coupon reporting to RJR scan data report - Added the following filters to the Enhanced Loyalty Reports: 1) Customers who are okay with being contacted (ok to text, ok to email) 2) Show where customers were entered into the loyalty system (what store) / show customers entered in by employee/store 3) Show customers who shop at multiple locations 4) Customers who have greater than, less than, equal to dollar amount in sales total (across time filters and total) 5) Show customers who purchased in specific time frames, specific stores 6) Show items that customers purchased 7) Ability to show customers who purchased from specific departments/categories/manuf/product groups/ect with total $ amount spent in those filters (show customers who spent > $1000 at stores 1,2,3,4 in cigar dept) 8) Show customers who have X numbers of activity (transactions) between specific dates 9) Show customers who haven't been active in X number of days (with filters who are okay to contact) - updated Inactive Item Wizard to change Tree info and department of items being marked inactive - corrected issue with timeclock module in Maintenance that prevented some entries from showing in some cases - added field to time clock report to show record type (vacation, holiday, etc.) - added warning to Mass Updates when "delete All" is checked to ask the user if they're sure - corrected issue where the System Discount List Report would not print - created Department Sales Comparison Report v1.384.44 - corrected issue where cost changes from other zones were not being added to the queue from receiving worksheet v1.384.43 - corrected issue where adding a new item to a buydown was not queueing the change to be sent to stores. v1.384.42 - added trend by profit/department report v1.384.41 - corrected value added promotion reporting in RJR scan data report. v1.384.40 - added control center base URL to settings v1.384.39 - added ability to show vendor part number instead of UPC in item sales report - added ability to run link report with filters. - added ability for media detail report to group by store. - corrected an issue where the "Print" button didn't work correctly in Suggested Transfers - corrected issue that was causing the wrong costs/prices to show on cycle count reports in some cases - corrected item cost calculation on Quick Books export - Added option to disable using average cost on Adjustments v1.384.38 - added ability to remove items from a single discount via mass updates - Removed coupon name from mass update grid - Added delete button to sales restriction screen v1.384.37 - added ability to remove items from all discounts via Mass Updates - added new order type (Hybrid Days of Inventory / Replenishment) v1.384.36 - added enhanced loyalty reports for customer list/Activity - Changed Tree View in Mass Updates to only show Active items - Added "Customer Tax Report" option to the Customer Activity Report v1.384.35 - added ability to copy system discounts - added scheduled checkbox to system discount grid v1.384.34 - added ability to apply database updates silently v1.384.33 - modified Inv Eval Group By Store Report to page break by store v1.384.32 - added logic to check for alias when adding new item - added shelf tag zebra label - added support for attaching documents to messages in Store Mode - added store name to cycle count hybrid report - modified item sales grouped by store details report to sort by top selling stores - Corrected quantity field in System Discounts Report (this was giving incorrect values previously) - changed queue to auto-send payroll ID for everyone (not just when using PC payroll integration) - Corrected issue that prevented Allison EDI method from deleting files on the FTP site - modfied Trepco reorder EDI to sort by department - corrected mass updates issue that prevented updating subclass and sub categories - removed system discount details from ejournal report - Corrected enhanced loyalty filtering to be able to filter by subclass - Added BuyDownDetail report - Added PayIn/Payout Report - Added ability to edit scheduled order filter v1.384.31 - modified PM report to roll up loyalty discounts v1.384.30 - added average sales per week column to order details grid - corrected column labels in cost change report - added ability to change the POS flag for an item so it could be taxed differently than its department v1.384.29 - corrected an issue that allowed for applied invoices to be deleted even if the "disable deleting invoices" box was checked - added support for Lottery games that start with ticket number zero v1.384.28 - added ability for users to enter custom data for PM/UST loyalty discount fields in PM report v1.384.27 - modified PM report to rollup loyalty discounts to new line v1.384.26 - added system discount summary by store report - changed system discount filter to sort by discount name - corrected an error that would prevent top(50) sellers report from running in some instances - Added ability to view and remove scheduled To Do tasks - corrected an issue that prevented removing items from a coupon whitelist (enhanced loyalty) - Updated Carton Counts to allow more than one manufacturer per definition - Updated Quickbooks Accounting Export v1.384.25 - corrected Zebra CS Format A Label v1.384.24 - Inventory Eval report - added option to "Show the Item Number". replaces UPC with vendor part number on the report - Corrected issue with Purchase Analysis report where items on Pik-a-Pak pricing were showing up more than once - corrected an issue with Mass Updates "Zone Utilities" that would cause the price/cost to be replaced with zero in some cases - added Director option to show retail after buydowns on Cycle Count reports - corrected an issue where departments set not to add to sales could no longer show up on Item/Department sales reports - added an option for lottery tickets to include a ticket number "0" - corrected issue in Pine State EDI Receiving not downloading invoices - Added XCount to Register Z report v1.384.23 - added support for kitchen printer, kitchen monitor and waste - modified RJR report to add 31st column - created min/max item list report v1.384.22 - added Zebra CS Format A label - added Zebra CS Format B label - modified PM report to not flag system discounts w/ trigger qty of 1 as multipack - merged enhanced loyalty into standard PM report format - corrected issue with the reconciliation report not showing the correct sign in the "Verified Over/Short" column - modified Pinestate EDI to change reorder filename and not require an invoice folder - modified Pinestate EDI to change reorder filename and not require an invoice folder v1.384.21 - enabled new fields for RJR 2017 report format v1.384.20 - added option to only view active stores when selecting stores for changes/reporting - modified PM report to split non discounted items from discounted items in same sale record - removed access to deprecated PM report options - corrected issue where buydown grid was not showing UPCs/Descriptions v1.384.19 - added EDI support for Pinestate v1.384.18 - added new option to set a maximum percent discount on departments v1.384.17 - corrected issue where ejournal subtotal was not correct in some instances v1.384.16 - corrected issue in non-sellers report where pik-pak items were showing multiple times v1.384.15 - corrected issue with dashboard sales showing wrong "yesterday", "Last Week", and "LastMonth" amounts v1.384.14 - corrected a discrepancy with the way transfers show in the Chronological Inventory Movement Report v1.384.13 - corrected error message when saving a new item twice - corrected an issue that prevented filtering by Sub Category in Mass Updates v1.384.12 - added option to update SSH key used when sending PM report v1.384.11 - Corrected issue with scheduled discounts not running on schedule in some instances - Corrected an issue that prevented a discount from being deleted from a store if the store was removed from the discount at corporate - corrected an issue with item images in POS v1.384.10 - average cost now defaults to the entered cost on new items - added campaign receipt report v1.384.9 - corrected issue with "subtrac dollar" type pricing exceptions - added exception type to price exception details screen v1.384.8 - corrected issue with queue records not being created when deleting vendor parts v1.384.7 - corrected issue in sending discounts with schedule to stores v1.384.6 - added ability to send Average Cost via Store Updating in Mass Updates v1.384.5 - changed Average Cost Utility to only work on items in the Mass Updates filter v1.384.4 - added special PM report for single customer v1.384.3 - Corrected an error with the Average Cost Utility v1.384.2 - Visual polishing for FTX community - Corrected various typos v1.384.1 - Corrected issue that prevented items from being deleted from pricebook. Release v1.384 - changed invoice worksheet to lookup non vendor part items using pcname instead of PLU Internal/Release v1.383 - changed invoicedetail dataset for query on invoice report v1.382 - modified Modern EDI reorder format v1.381 - modified Modern EDI for FTP v1.380 - added support for Modern EDI - began implementing uplifts v1.379 - modified PM scan data for requested 2017 changes - added EDI sent timestamp to PO's v1.378 - optimized Cycle Count & Spot Checks v1.377 - modified imperial EDI reorder to have a filename less than 12 total chars v1.376 - modified PM report to log BEF discounts under multipack or store funded when using multidiscount report - optimized integrated loyalty points per dollar-type campaigns v1.375 - corrected issue with store labels on the Item Sales Report when "Group by Store" was checked v1.374 - corrected issue in top sellers report for time range - corrected issue in the item sales report for user prompt v1.373 - modified non sellers report to exclude items with no quantity on hand when running by PriceBook Zone - added ability to save cost change to all zones - added support for free items in enhanced loyalty v1.372 - optimized the sending of larger queue record batches v1.371 - optimized FTX Community for better thread body handling v1.370 - added EDI support for Kaiser v1.369 - added support for scanned manufacturer coupons to retail scan data report v 1.368 - corrected issue for Store Mode department sales reporting - added store name to "QoH By Store" window - added support for mass-adding Lottery Items to new pricebook zones - optimized interface for "Custom Filters" - added support for deleting individual queue records v 1.367 - corrected EDI issue where vendor id and store num may switch in parameters v 1.366 - added desktop/pop up style notification when new message is received - added settings for "new message" notification - optimized message count v 1.365 - added support for aliases when printing Dymo barcoded labels - corrected issue where saving discounts with schedule disabled save button - corrected issue that caused the Non-Sellers report to return empty in certain instances - corrected issue with RJR reporting - corrected improper alignment on reports exported to Excel - corrected situtational inconsistencies with the Chronological Inventory Movement Report - added House Account balances to House Account Report v 1.364 - added Transfer Offsets to QB feed v 1.363 - added ability to run PM report with multiple discounts v.1.362 - added support for importing QB pricebook file with links & vendor parts v.1.361 - corrected issue in department sales report for proper return reporting v.1.360 - created FTP-Alison for EDI - optimized Top Sellers report creation v.1.359 - optimized Store Dashboard, Hourly Sales Report, and Register Z report for customer count result - modified Reconciliation Report "Customer count" verbage to indicate count is number of transactions - updated text fields to "Read-only" when editing invoices and Director is set to not allow deleting/editing applied invoices. v.1.358 - corrected issue with Dashboard department sales v.1.357 - modified the transfer report with ability to filter based on the transfer type. v.1.356 - corrected issue where previous orders required an EDI record to print v.1.355 - modified PM scan data for enhanced loyalty v.1.354 - modified EDI FTP - HS Wholesale to have dynamic file extension and sort by vendor part v.1.353 - modified EDI FTP Amcon to support different FTP credentials for order & receiving v 1.352 - added support for enhanced loyalty tender multipliers - added support for enhanced loyalty balance points ratios v 1.351 - changed custom daily sales report to include tender 40 - corrected issue when printing working order grouped by department without EDI data, the report was blank - corrected issue where average cost setting was not displayed in settings screen - optimized average cost popup screens and messages v 1.350 - added support for reorder EDI - FTP - Imperial - changed custom summary sales report to include vapor and beverages v 1.349 - changed PM report logic so that it does not flag MFG DEAL 3 if it was not a loyalty sale v 1.348 - changed item details to remember tree view preferences between lock checks - corrected issue in working order print where if there was no EDI information the report was blank - optimized discount schedule to only write selected stores to Queue - updated reports to realign columns so exporting to Excel would all line up - item details chart has been put into correct order v 1.347 - added ability to lock in tree views from item details v 1.346 - changed Dymo labels to print alias instead of UPC when an alias is present v 1.345 - exposed option of enabling/disabling receiving without a vendor part - added ability to zero out the loyalty points for a campaign - corrected issue where item details charts where not in month order if there was a year overlap - corrected issue when adding mix/match items error was thrown in certain scenarios v 1.344 - accounting updates for QB v 1.343 - added custAccount for store number to PO Reports - made RJR FTP port dynamic - corrected YY issue in EDI for HS wholesale - continued work on FTX Community v 1.342 - added PLU inventory snapshot report - corrected issue when drilling down into dept sales report where buydowns where not including in adjusted cost v 1.341 - added support for FTP - HS Wholesale EDI v 1.340 - added RJR promo support - corrected isseue with transfer report issue where it could not be run twice - cleaned up RJR promo UI v 1.339 - began community pages - building favorites label on all reports to "Add To Favorites" v 1.338 - corrected issue when deleting item from item details aliases was using incorrect connection string v 1.337 - corrected issue in mass updates right click filtering - added option in mass updates to only send vendor parts for filtered items - cleaned up UI in custom ad hoc filter screen - corrected issue in mass updates custom filter were only up to 79 items were shown - added ability to run reorder report grouped by department - added ability to schedule price changes from mass updates - added ability to resend inavtive items down to stores - corrected issue in enhanced loyalty campaign summary report where campaign name was incorrect in certain scenarios - modified non sellers report to use pb zones if single store is selected - corrected issue when printing Dymo labels from invoice where the qty field was not being used v 1.336 - added support for RJR loyalty - added suport for panel sets so corporate could have panels for various stores types v 1.335 - changed top sellers report logic to help with timeout issues - added support for EDI via Amcon v 1.334 - corrected buydown sales by invoice date range issue - added ability to quickly add stores to buydowns/vendors/discounts from store maint screen v 1.333 - added initial support for enhanced loyalty v 1.332 - corrected various typos / visual errors v 1.331 - corrected issue with deleting Average Cost records from the queue - added schedule option to system discounts so they will only fire on specified days/times - corrected error that prevented deleting employees v 1.330 - added quick search popup on all vendor selection screens v 1.329 - added number of receipts with a void to negative cashier report v 1.328 - corrected issue with inline cost/price updates in mass updates no longer being available in certain scenarios v 1.327 - corrected issue when saving employees v 1.326 - began framework for favorite reports v 1.325 - added option to include buydowns in inv eval report - changed Zebra format for supply line label format - optimized creation of ToDo list items when sent to store v 1.324 - optimized ToDo items v 1.323 - added custom filter to mass updates - added ability to run PM report based on new pdetail fields for loyalty/system discounts v 1.322 - corrected issue with FTP'ing RJR scan data report - added tables for custom filters - corrected issue where ejournal report did not take all taxes into account v 1.321 - added support for EDI receiving via AMCON (now drills down to account subfolders) v 1.320 - changed system discounts to be store specific - added campaign report (summary and detailed) - corrected issue where cancelled sales show as negative in certain scenarios in negative cashier report - added validation to force numeric entry when setting employee password - corrected issue where store mode dash was not taking all discounts into account when showing previous sales - modified daily recon report to show audit data from audit screen - store mode dash now hides sales numbers if logged in user doesn't have salesreport permission - when removing a store from price exception, queue records are now created to push back original price - modified retail scan data report to include new loyalty fields - added ability to update invoice surcharge after invoice is applied v 1.319 - corrected issue where not all taxes were showing in the ejournal report - corrected issue where ejournal report did not show all food stamps tendered - corrected issue when receiving EDI via Capitol - changed cycle counts to get correct cost v 1.318 - added ability to assign values to system discount items so that cartons and packs can coexist in same discount - added system discounts report (summary and detailed) - corrected issue where Z report costs could be different from other reports costs (both date range and individual) - modified CLTS Zebra barcode labels to show UPC number below barcode - corrected issue when saving vendor part kits for multiple zones - added summarized daily reconciliation report - added ability to print audited daily recon report - added ability to print cycle count coverage report - added report showing when users dismissed safe drop dialog - corrected issue where time clock did not take time into account when filtering - sales grids are now hidden in store's dash if logged in user does not have sales report permission - added report showing orphaned vendor parts - added report showing items w/o vendor part - corrected issue where items with 0 cost cannot be applied when updating costs from receiving worksheet - corrected issue where performance snapshot may not display all discounts - corrected issue where performance snapshot customer count could display inaccurate v 1.317 - changed buydown by invoice report to only reflect buydowns within the selected date range v 1.316 - added BusinessWorks Export to Reports - Accounting Export v 1.315 - corrected an error with average costs - added an exception to ManuallyChangeAvgCostPopup v 1.314 - corrected issue with avg cost and manual update when no record exist v 1.313 - corrected avg cost connection strings and updating empty dataset - added support for PM points campaigns - modified PM report to get item type from product code field - modified PM report to support loyalty campaigns - modified PM report to corrected issue with system discount reporting - added support for running PM system discount loyalty campaign along with another system discount v 1.312 - added new label type (CLTS 3 Line Combo) for Zebra printers - changed RJR scan data report to support new PID fields - changed RJR scan data report to get item type from product code field v 1.311 - added queue support for average cost v 1.310 - added queue support for employee changes for new scheduling application v 1.309 - added support for employee changes for new scheduling application v 1.308 - added support for average costs in receiving v 1.307 - corrected EDI issue with Coremark receiving and kit items v 1.306 - added sending of campaign items to queue via mass updates when mass adding v 1.305 - added list of multi scanned items to cycle counts - corrected issue where multi scanned items could cause issue in cycle counts v 1.304 - optimized schema change v 1.303 - corrected issue support utils import skipping some parent units