Control Center

FasTrax Control Center Release Notes

Please find below the updates in the FasTrax Control Center. We constantly innovate and try to better the control center for you.
68369:65233
68369:65233
13th Nov 2024
  • Added new toggleable columns in Mass Updates for Discounts, Buydowns, and Commissions; these are a true/false column type.
68620:65415
68620:65415
13th Nov 2024
  • Started the process of revamping uplifts to be simpler to manage, tying them to system discounts where multiple different spiff options are now available.
81786:73655
81786:73655
13th Nov 2024
  • Added options to enable/disable retail scan data and updated the module to show buydowns and discounts that are flagged to be included in the scan data report.
82282:74416
82282:74416
13th Nov 2024
  • Added additional options on generating purchase orders with the Days of Inventory and Hybrid methods when including sold items with a 0-order quantity.
82613:74531
82613:74531
13th Nov 2024
  • Added a highlighted color on rows in purchase orders where the item on the row has not been received in >365 days.
85536:76076
85536:76076
13th Nov 2024
  • Added the ability to add a parent/child item directly from the product edit page if a record doesn’t exist already.
92577:79053
92577:79053
13th Nov 2024
  • Added an optional summed QOH column in mass updates that sums all locations QOH together like on the product edit page.
93631:79456
93631:79456
13th Nov 2024
  • Added all return worksheet options that an employee has to the standard users, so they can go through the entire return worksheet flow if needed without employees being required,
95886:79845
95886:79845
13th Nov 2024
  • Added additional columns to the Pay In and Pay Out report, as well as the receipt number now links directly to the E-Journal Report for that receipt.
95895:79898
95895:79898
13th Nov 2024
  • Added a new Brand Sales report.
97346:82119
97346:82119
11th, November 2024
  • Added option on Warehouse Return Forms within the POS to drop items with a 0 quantity that the warehouse had rejected.
98503:82394
98503:82394
13th Nov 2024
  • Added a new optional column in mass updates for Reorder Aliases.
100370:83126
100370:83126
13th Nov 2024
  • Added a filter by selection option in Mass Updates, allowing filter by directly selecting items in the grid.
102611:84162
102611:84162
13th Nov 2024
  • Added grand total lines on the System Discount Details Report whenever there are groupings added.
107528:70651
107528:70651
13th Nov 2024
  • Added a vendor filter in the Back Order Items filter options.
63722:61947
63722:61947
13th Nov 2024
  • Added a brand-new custom filter option to Mass Updates
73701:N/A
73701:N/A
13th Nov 2024
  • Bug fixed on the Purchase Analysis Report where the Totals label always showed Vendor when it should show otherwise.
77822:N/A
77822:N/A
13th Nov 2024
  • Bug fixed where a product created via a product template didn’t show the user account who created it.
89210:N/A
89210:N/A
13th Nov 2024
  • Bug fixed on orders where when sending the print results of a purchase order as an email in the CSV or Excel format, an error would be received.
99028:N/A
99028:N/A
13th Nov 2024
  • Bug fixed where sorting by tender type in the Tenders module didn’t function.
101896:N/A
101896:N/A
13th Nov 2024
  • Bug fixed where the time stamp on the Pay in Pay Out Report was incorrect due to not converting the time zone correctly.
102146:N/A
102146:N/A
13th Nov 2024
  • Bug fixed in the Item Sales Report on discount filters not properly filtering when percentages are rounded up.
105642:N/A
105642:N/A
13th Nov 2024
  • Bug fixed where a text field didn’t function properly when doing location overrides on Credit Card Departments to Skip Fees on while the browser is in Incognito Mode.
109985:87867
109985:87867
13th Nov 2024
  • Bug fixed on the RJ Reynolds Scan Data Report where discount multipliers wouldn’t report correctly.
110496:88684
110496:88684
13th Nov 2024
  • Bug fixed on very rare case on the RJ Reynolds Scan Data Report where multipack discounts in certain scenarios wouldn’t report correctly.
111036:88005
111036:88005
13th Nov 2024
  • Bug fixed where when scheduling an Item Sales Summary Report and the time was from 12AM – 12AM, the report would be returned as blank.
111217:N/A
111217:N/A
13th Nov 2024
  • Bug fixed on the Time Clock Entry Report when printing by a single location and filtering by a location group with the page break option enabled, no data would be presented.
112044:N/A
112044:N/A
13th Nov 2024
  • Bug fixed in Maintenance when viewing customers where it unintentionally showed store mapping assignments of customers.
112062:N/A
112062:N/A
13th Nov 2024
  • Bug fixed in the Current Drawer Levels Report where a blank result would be given when generating the report and then trying to open it as a PDF in a new window,
112064:N/A
112064:N/A
13th Nov 2024
  • Bug fixed on the Cycle Count Coverage Report where it didn’t allow an export of an Excel file.
112685:89425
112685:89425
13th Nov 2024
  • Bug fixed in the Receiving/Invoices module where searching for items wouldn’t populate the grid below with invoices that the item is contained on.
113335:89830
113335:89830
13th Nov 2024
  • Bug fixed on the Commission Sales Report where data wouldn’t show if a commission was deleted.
113400:89928
113400:89928
13th Nov 2024
  • Bug fixed in Return Worksheets where if changing the reason on an item in an existing row would duplicate that row.
114828:90638
114828:90638
13th Nov 2024
  • Added a filter in the Department Sales Report to filter by E-Commerce sales.
114881:90669
114881:90669
13th Nov 2024
  • Bug fixed in the POS Global Device Settings resolving a simple typo.
99030:N/A
99030:N/A
23rd Oct 2024
  • Bug fixed where when searching by a phone number in the vendor module of Control Center didn’t product expected results.
101263:N/A
101263:N/A
23rd Oct 2024
  • Bug fixed where the filter option Include in Sales Reporting did not function as intended.
101572:N/A
101572:N/A
23rd Oct 2024
  • Bug fixed with the Disclaimer Acknowledgment Report where the acknowledged and sold values were populated incorrectly.
108330:87291
108330:87291
23rd Oct 2024
  • Bug fixed where an older than current last cost would show on a vendor return worksheet.
109799:N/A
109799:N/A
23rd Oct 2024
  • Bug fixed where excise taxes on invoices did not properly follow excise tax caps if the rule was set.
109942:88411
109942:88411
23rd Oct 2024
  • Bug fixed on the backend of Control Center to prevent duplicate requests on the vendor part search on invoices if the user presses Search or Enter multiple times before the result is given.
110099:88122
110099:88122
23rd Oct 2024
  • Bug fixed where when editing a scheduled report and having the times of 12AM – 12AM would cause the report output to be blank.
111021:88847
111021:88847
23rd Oct 2024
  • Bug fixed with the Media Detail Report visual formatting when printing filtered by a tender and showing account codes.
111179:89021
111179:89021
23rd Oct 2024
  • Bug fixed when adding item to a working order or purchase order where it showed the incorrect last cost.
111184:88859
111184:88859
23rd Oct 2024
  • Bug fixed where when extending the category width in Mass Updates, it did not retail the width upon reopening the module.
111430:89014
111430:89014
23rd Oct 2024
  • Bug fixed when trying to use Mass Updates to update the Manufacturer / Brand field when searching by the same field.
111656:88938
111656:88938
23rd Oct 2024
  • Bug fixed where the Suggested Transfers permission existed for Employees and Employee Groups when it should not have.
57711:N/A
57711:N/A
18th Sep 2024
  • Bug fixed when using the Buydown Mass Updates and updating a quantity styles buydown date, where it gave a false positive change result.
67833:N/A
67833:N/A
18th Sep 2024
  • Bug fixed where a product’s min/max quantity wasn’t properly restricted to 4 digits.
102924:78935
102924:78935
18th Sep 2024
  • Bug fixed where the backend API for CC and Warehouse integration wouldn’t properly function for showing changes in the Warehouse side to existing products.
106343:N/A
106343:N/A
18th Sep 2024
  • Bug fixed where when viewing the change history on the product edit page, if a cost and price were changed together, it wouldn’t show in all scenarios in the history.
106502:86491
106502:86491
18th Sep 2024
  • Bug fixed where in certain scenarios when changing a linked item, the other side of the link wouldn’t automatically sync also.
106580:86534
106580:86534
18th Sep 2024
  • Bug fixed when scheduling an order to be created as a transfer always failed.
107529:86942
107529:86942
18th Sep 2024
  • Bug fixed where vendor parts tied to inactive items could be received via an EDI file, causing discrepancies.
107710:87019
107710:87019
18th Sep 2024
  • Bug fixed where an error would prompt on cost changes on an invoice when trying to apply and there was a vendor part tied to an inactive product.
107910:87123
107910:87123
18th Sep 2024
  • Bug fixed where when erasing the lottery starting ticket number in CC and then adding the same value caused a discrepancy.
107966:87198
107966:87198
18th Sep 2024
  • Bug fixed with the Remove Background tool in E-Commerce Tools where the tool wouldn’t function.
108155:86583
108155:86583
18th Sep 2024
  • Bug fixed where when adding an item alias, it wouldn’t save with a check digit.
108305:N/A
108305:N/A
18th Sep 2024
  • Bug fixed where when editing a very long report name in scheduled reports and saving it would cut into the action button.
108471:87504
108471:87504
18th Sep 2024
  • Bug fixed where the exclude tag filter on suggested transfers didn’t function.
108945:87826
108945:87826
18th Sep 2024
  • Bug fixed where in some scenarios when doing a reconciliation with auto populate tenders enabled, some tenders didn’t auto populate.
109122:87925
109122:87925
18th Sep 2024
  • Bug fixed when viewing the change history on the Product Edit page when a cost and price were changed together, where the change wouldn’t show up
109257:87906
109257:87906
18th Sep 2024
  • Bug fixed with a typo in POS Settings under the Product/General tab.
109263:88095
109263:88095
18th Sep 2024
  • Bug fixed where commission campaigns built against categories wouldn’t show on products on their respective Product Edit page in CC.
109460:88154
109460:88154
18th Sep 2024
  • Bug fixed where the Customer Activity Report had an incorrect tooltip.
109479:88127
109479:88127
18th Sep 2024
  • Bug fixed where expected cost field on invoices didn’t allow negative values.
109997:88433
109997:88433
18th Sep 2024
  • Bug fixed in new CC design where the GL export utility drop down window selection appears behind the preview element.
58811
58811
13th Aug 2024
  • Bug fixed in with background error when searching in “Manage Report Favorites”.
58991
58991
13th Aug 2024
  • Bug fixed where trying to save an Item Sale Limit with no name didn’t properly give an error.
59279
59279
13th Aug 2024
  • Bug fixed where a FTP connection didn’t give an error when trying to save with no name given.
62129
62129
13th Aug 2024
  • Bug fixed where in product categories, the special characters ‘ and () were not allowed.
107287:85258
107287:85258
13th Aug 2024
  • Bug fixed on the POS Dashboard in Control Center where cancelled sales were included in totals.
107561:87007
107561:87007
13th Aug 2024
  • Bug fixed where the scheduler module saved time periods incorrectly in certain scenarios.
68518
68518
13th Aug 2024
  • Bug fixed by adding an error prompt when trying to save/reconcile a no definition cycle count with no scanned items on it.
104872
104872
13th Aug 2024
  • Bug fixed where meta titles in the e-commerce module wouldn’t enforce unique meta titles.
105219
105219
13th Aug 2024
  • Bug fixed where categories wouldn’t sync to the POS in certain scenarios.
106135:86093
106135:86093
13th Aug 2024
  • Bug fixed where the Employee Scheduler report where if the start of week day was changed, the report would be inaccurate.
106510:86501
106510:86501
13th Aug 2024
  • Bug fixed on the Product Edit page in Control Center when creating a new vendor part where the “Save & New” option wasn’t functioning as intended.
73484
73484
25th Jul 2024
  • Added the ability when adjusting pricing types and the prices within to affect more than a single pricebook zone.
74440
74440
25th Jul 2024
  • Added the ability for Retail Scan Data Reports to assign both individual and multiple locations to a single FTP file send, rather than giving only the options for all or individual.
78641
78641
25th Jul 2024
  • Added a new toggle in discounts and buydowns to show prices on current values and queued values if queued changes exist.
80408
80408
25th Jul 2024
  • Added a “Manually Reviewed” Yes/No toggle on invoices that can be used one time per invoice to mark it as reviewed, just like the Cycle Counts “Manually Review” toggle.
81579
81579
25th Jul 2024
  • Added an option to quickly filter items in the discount trigger lists via a variety of different item properties.
85129
85129
25th Jul 2024
  • Added Register X details to the Register Z Report, showing employee names and time stamps that a Register X was done.
85647
85647
25th Jul 2024
  • Added the ability to scheduled cycle counts via a standard user account with applicable permissions.
86130
86130
25th Jul 2024
  • Added a font size option when exporting reports.
88556
88556
25th Jul 2024
  • Added a new import format for updating existing vendor parts called “Vendor Parts Updates” that changes vendor part numbers from one value to another.
88967
88967
25th Jul 2024
  • Added the ability for a standard Control Center user to have the same options as an Employee Control Center user when it comes to creating and managing return worksheets.
89283
89283
25th Jul 2024
  • Added email as an option to purchase order EDI delivery methods, allowing the PO to send a file in the assigned format to an email address.
89996
89996
25th Jul 2024
  • Moved the department selection window in the Retail Scan Data Report to the main screen from behind the “Generate Files” button.
91732
91732
25th Jul 2024
  • Optimized the query used to run the System Discount Details report, allowing it to run faster.
91751
91751
25th Jul 2024
  • Added the ability to have a 4th decimal place for tax rates.
92573
92573
25th Jul 2024
  • Added a “Roll Up Units” checkbox for the Purchase Analysis Report for all 3 return filter options.
92701
92701
25th Jul 2024
  • Added colors to invoices where there is a value on the difference field (expected vs received) to make it easier to see any variances compared to the purchase order the invoice was received against.
92762
92762
25th Jul 2024
  • Added the ability to create custom time clock types, allowing more detailed types for clocking in/out.
95303
95303
25th Jul 2024
  • Added the Florida tiered tax rates tax option for taxing in the state of Florida.
95892
95892
25th Jul 2024
  • Added a Child QOH column to the Top Sellers Report
95898
95898
25th Jul 2024
  • Added several new columns to the Manual Discount Report, giving much more detail into each manual discount given in a transaction.
98085
98085
25th Jul 2024
  • Added 3 new columns to the Daily Reconciliation overview page in Control Center: Cashier, System, and Manager, which shows their respective summed values tied to that Daily Reconciliation.
98086
98086
25th Jul 2024
  • Added a hyperlink to the Daily Reconciliation Details page in Control Center that allows quick navigation to both the Shift Reconciliation Report and Register Z Report for each shift contained in the Daily Reconciliation.
98087
98087
25th Jul 2024
  • Added shift start/stop times on the Shift Reconciliation Report, Shift Reconciliation tab grid in Control Center, as well as when viewing the Shift Reconciliation Details in Control Center.
98453
98453
25th Jul 2024
  • Added a summed totals for all variations of groupings in the Top Sellers Report, as well as a page break option.
99059
99059
25th Jul 2024
  • Updated the name of PC Payroll to ExcelForce across the system to match the payroll company’s name change.
99504
99504
25th Jul 2024
  • Added the option to define “X” on the Inventory Evaluation Report, where “X” can be user defined now to filter items with a QOH greater than, less than, equal to, and combinations of these.
99605
99605
25th Jul 2024
  • Added a variable for “Parent Price” for printing labels via Dymo label printers.
100359
100359
25th Jul 2024
  • Added the ability to better manage backorder items, with multiselect options to delete.
100360
100360
25th Jul 2024
  • Added the ability for a standard Control Center user to have the same options as an Employee Control Center user when it comes to creating and managing return worksheets.
100433
100433
25th Jul 2024
  • Added ability when copying Discounts to prompt copying whitelisted customers.
101029
101029
25th Jul 2024
  • Added logic to reorder generation to filter out stores who are not assigned the vendor for whom the order is to be generated for.
101401
101401
25th Jul 2024
  • Added TaxJar integration to Control Center for FTx Commerce usage.
101440
101440
25th Jul 2024
  • Added a “Current” option to list reports for Discounts, Buydowns, and Commissions, where current is used for records where they are active, not completed/ended, and in between the start/end dates.
102077
102077
25th Jul 2024
  • Newly created employees will now have older Dashboard Messages filtered out, hiding anything before the created date of that record.
102087
102087
25th Jul 2024
  • Added time clock to the employee login of Control Center, allowing employees to now clock in and out via the web browser.
102112
102112
25th Jul 2024
  • Adjusted the recently added Manufacturer column on the Worksheet Details Report from the last column to the 4th column.
102860
102860
25th Jul 2024
  • Added a toggle when auditing Daily Reconciliations to toggle between system details and manager details, giving the option to see system expected values and manager input values.
104621
104621
25th Jul 2024
  • Bug fixed where the ability to delete applied invoices ignored all permissions for employees.
104728
104728
25th Jul 2024
  • Bug fixed where banned customers were ignored by the POS and allowed transactions as normal.
105346
105346
25th Jul 2024
  • Bug fixed where the new CC design doesn’t properly prompt a notification when applying an invoice total are not equal to the expected values.
105359
105359
25th Jul 2024
  • Bug fixed where renaming a store would impact the Inventory Evaluation when run against that store, giving incorrect values.
105637
105637
25th Jul 2024
  • Bug fixed where in some situations the Top Sellers Report when run to show 50 items export wouldn’t match the report preview.
105845
105845
25th Jul 2024
  • Bug fixed where adding an item to an invoice then deleting it, the deleted item would still be shown on the invoice print out in certain scenarios.
105862
105862
25th Jul 2024
  • Bug fixed in the Purchase Analysis Report with the “Exclude Vendor” option being used, where it used to select/include it.
74193:68980
74193:68980
10th Jul 2024
  • Bug fix where printing multiple transfers created from the Suggested Transfers module wasn’t possible as it was in the legacy software’s Director.
77248:71055
77248:71055
10th Jul 2024
  • Bug fix where handheld permissions, if changed, would not update for employees after they were initially set and saved for the first time on the handheld itself.
94730:79865
94730:79865
10th Jul 2024
  • Bug fix where when using mass updates with the queue enabled and selecting >1 page of items, if using the “Choose Actions For ()” button it would totally bypass the queue and the changes are applied immediately, thus removing the scheduling functionality.
96159:80605
96159:80605
10th Jul 2024
  • Bug fix where the label print manager did not support Dymo label printers.
100407:83243
100407:83243
10th Jul 2024
  • Bug fix with the handheld when creating orders, they were actual purchase orders and not temporary orders that can be converted to purchase orders.
102120:83997
102120:83997
10th Jul 2024
  • Bug fix where when rolling back costs and/or prices from the Item Change History a hidden limit existed, and if trying to roll back beyond that limit it looked as if it was successful when in fact it wasn’t.
102751:83884
102751:83884
10th Jul 2024
  • Bug fix where the Print Item List with Vendor Information Report included dupes when filtered by tags.
102861:84509
102861:84509
10th Jul 2024
  • Bug fix where the POS panel numerical digits style between phone and numpad style couldn’t be altered.
102962:84376
102962:84376
10th Jul 2024
  • Bug fix where exported Item Sales Report to the xlsx format exported the incorrect store number for the printed/exported data.
103299:84274
103299:84274
10th Jul 2024
  • Bug fix where the Non-Seller Report did not pull all items that it should show in the report in certain cases.
103666:84896
103666:84896
10th Jul 2024
  • Bug fix on Suggested Transfers where when changing pages, it removed all entered items and values previously entered, thus causing an incorrect transfer.
104032:85107
104032:85107
10th Jul 2024
  • Bug fix on purchase orders where when clicking to view the next page, the next page opened at the bottom of the page rather than the top of the page.
104139:85086
104139:85086
10th Jul 2024
  • Bug fix where cost changes applied on invoices did not apply on any vendor parts and items past the first page visible on the invoice.
104236:84165
104236:84165
10th Jul 2024
  • Bug fix where the Time Clock Entry Report reported incorrect times due to time zone differences.
104732:85471
104732:85471
10th Jul 2024
  • Bug fix where favorite reports did not allow any export type outside of PDF and would immediately error.
104788:85497
104788:85497
10th Jul 2024
  • Bug fix on the E-Journal Report where the sale amount equal filter didn’t function.
104888:85584
104888:85584
10th Jul 2024
  • Bug fix on a text capitalization issue for consistency on the POS Flag page.
105109:85756
105109:85756
10th Jul 2024
  • Bug fix where orders could be generated without issue or warning, breaking rules when a vendor minimum value was set and not met
90075:78008
90075:78008
10th Jul 2024
  • Bug fix on a calculation issue where two reports – the Reg Z Report and Daily Sales Report – gave different values for the same fields thus making the reports not match.
93849:79464
93849:79464
10th Jul 2024
  • Bug fix on the Register Z Report “Combined Total” and “Tender Total” did not match, when those values always should match.
89164:77638
89164:77638
10th Jul 2024
  • Bug fix where purchase orders done by a vendor with thousands of potential items assigned to a vendor would take >20 minutes or timeout before it ever completed.
75352:69910
75352:69910
17th Apr 2024
  • Added an alternative Item Sales Report rollup display option, showing parentQOH|childQOH instead of decimal values
78633:71763
78633:71763
17th Apr 2024
  • Added a new Weekly Sales Report
81185:73372
81185:73372
17th Apr 2024
  • Added a page break option between locations and shifts on the Mass Z Report
82722:74565
82722:74565
17th Apr 2024
  • Added logging and reporting of the User Adjusted Count field in Cycle Counts
82918:74632
82918:74632
17th Apr 2024
  • Added the ability to disable areas in Product Edit / Mass Updates pages that doesn’t need to be shown based on preferences
83533:74915
83533:74915
17th Apr 2024
  • Added a register filter to the Ejournal Report
83648:74958
83648:74958
17th Apr 2024
  • Added an optional change notes field to Discounts, Buydowns, Commissions, Uplifts, and Products
86874:76770
86874:76770
17th Apr 2024
  • Added a group by store option to the System Discount Details Report
86916:76833
86916:76833
17th Apr 2024
  • Added a tax-exempt status to E-Journal Report
86920:76836
86920:76836
17th Apr 2024
  • Added additional options to Non-Sellers Report For invoices vs sales
86936:76842
86936:76842
17th Apr 2024
  • Added margin dollars and percentage to the Monthly Sales Report
86947:76846
86947:76846
17th Apr 2024
  • Added optional email notification for Failed UPC Scans on POS
86951:76848
86951:76848
17th Apr 2024
  • Added new columns to the Vendor Return Reason Report
87201:76916
87201:76916
17th Apr 2024
  • Added a new report to show the 52-week min/max with 10-week sales data
87205:76915
87205:76915
17th Apr 2024
  • Added a new import format for min/max values
88099:77245
88099:77245
17th Apr 2024
  • Added a new Time Clock Edited Entry Report
89155:77779
89155:77779
17th Apr 2024
  • Altered the extended price on Item Returns Report to factor in discounts/buydowns to match the POS receipt values
90000:78024
90000:78024
17th Apr 2024
  • Added more detailed feedback on the email confirmation when sending scan data to manufacturers
90434:78249
90434:78249
17th Apr 2024
  • Added the ability to filter to subcategories in the Category Sales Report
91695:78685
91695:78685
17th Apr 2024
  • Added additional columns to the Summary Sales Report – Transaction Count and Average Transaction Amount
91728:78719
91728:78719
17th Apr 2024
  • Added ability to mass update Vendor Part Primary Part
93622:79432
93622:79432
17th Apr 2024
  • Added the return reason in entered on a product return in the E-Journal and Return Reason Reports
95305:74918
95305:74918
17th Apr 2024
  • Added an optional change notes field to Transfers, Worksheets, Purchase Orders, Invoices, Verified Invoices, Adjustments, and Cycle Counts
95891:79882
95891:79882
17th Apr 2024
  • Added manufacturer column in the Return Worksheets Module grid and Reports
95896:79900
95896:79900
17th Apr 2024
  • Added the ability to edit/delete scheduled changes in Mass Updates
66890:64507
66890:64507
17th Apr 2024
  • Added the ability to group by links in the Inventory Evaluation Report
95306:77305
95306:77305
17th Apr 2024
  • Added the ability to apply automatic cost/price changes from Invoice Cost Changes
88959:77650
88959:77650
17th Apr 2024
  • Added a permission to alert a user and employee on transfers if there is a 0 QOH as well as a QOH column for client users
88971:77653
88971:77653
17th Apr 2024
  • Made user and date / time stamps consistent across the inventory module for various edited and applied values
76482:70542
76482:70542
22nd Feb 2024
  • Single Pack Loyalty Code for Scan Data
90478:78331
90478:78331
22nd Feb 2024
  • Item Analysis Changes and Optimization on Product Edit Page
91356:77655
91356:77655
22nd Feb 2024
  • Item Sales Report Filter by Reg # and Reg Z #
94311:79787
94311:79787
22nd Feb 2024
  • Inactive Items and Reorder Aliases
94384:79717
94384:79717
22nd Feb 2024
  • Uplift Reports Show Inaccurate Transaction Timestamps
94514:79147
94514:79147
22nd Feb 2024
  • Cycle Counts Issue When Using “User Adjusted Count” and Not Scanning item
93379:79340
93379:79340
22nd Feb 2024
  • Error Message Pops Up When Not Needed
94000:79644
94000:79644
22nd Feb 2024
  • Backorder Issues Specifically with Invoice Verification + Adjustment Invoices
95418:80275
95418:80275
22nd Feb 2024
  • Editing Shift Recon All Lottery Games Show Bin as “N/A”
95452:80368
95452:80368
22nd Feb 2024
  • Mass Updates Zone Price Update Issue with Default Zone
91352:75939
91352:75939
22nd Feb 2024
  • Cursor Focus to Search Field When Entering Item on Transfers After Item Added
88951:77648
88951:77648
24th Jan 2024
  • Added the UPC to Transfer Analysis window on the Product Edit page in Pricebook
73111:68675
73111:68675
24th Jan 2024
  • Added Pricebook permissions to view information but not alter products for employee users
73951:69077
73951:69077
24th Jan 2024
  • Added a notification system for various actions / lack of actions in the POS and CC
70512:67088
70512:67088
18th Jan 2024
  • Added the ability to preview how a buydown alters the pricing on more than a single zone from the buydown edit screen
72027:68017
72027:68017
18th Jan 2024
  • Added the option to group sales together based on date range in the GL export utility
81951:73690
81951:73690
18th Jan 2024
  • Added a hyperlink to the coupon details report from the Ejournal Report when transactions have coupons
84331:75175
84331:75175
18th Jan 2024
  • Added a group by register option to the Ejournal Report.
87220:76900
87220:76900
18th Jan 2024
  • Moved the “Remove Products with Zero Qty” option on purchase orders out of the cogwheel it was previously located in
87866:77196
87866:77196
18th Jan 2024
  • Added a closeout item adjustment option when adding items to an adjustment
91897:78732
91897:78732
18th Jan 2024
  • Added the ability to see the user/password hidden values on scan data FTP connection strings
91882:78755
91882:78755
18th Jan 2024
  • Added a filter to the Product List Report for products where the track inventory flag is set to false
66890:64507
66890:64507
6th Dec 2023
  • Added option to group the inventory evaluation report by parent/child links
68339:65206
68339:65206
6th Dec 2023
  • Added an in-store location field to products to designate aisle/shelf/bin
72798:68439
72798:68439
6th Dec 2023
  • CC & Handheld – Added supplier deposit overrides as a vendor part option
73111:68675
73111:68675
6th Dec 2023
  • Added new permissions to allow an employee user to view the pricebook but not edit it, including viewing mass updates
73780:68993
73780:68993
6th Dec 2023
  • Added new columns to the Daily Sales Summary Report based on reconciliation data
82719:74432
82719:74432
6th Dec 2023
    CC Handheld – Adjustments on the handheld will now allow negative values to be input
85393:75967
85393:75967
6th Dec 2023
  • Added top item limiter to the Item Ranking Report
89271:77810
89271:77810
6th Dec 2023
  • Added “Allow Waste” yes/no toggle to Mass Updates
89676:77812
89676:77812
6th Dec 2023
  • In Pricebook, the Item Analysis now shows seconds on the timestamp
89852:77979
89852:77979
6th Dec 2023
  • Added ability to view FTP users and passwords behind a show/hide button
77248:71055
77248:71055
6th Dec 2023
  • Resolved an issue where after updating HH permissions they didn’t properly update on the HH
79290:71653
79290:71653
6th Dec 2023
  • Resolved an issue where a vendor part location assignment wasn’t respected on reorder generation
82974:74340
82974:74340
6th Dec 2023
  • Resolved an issue with returns not factoring properly with taxes on the Register Z Report when cashiers entered a blank note
85043:75198
85043:75198
6th Dec 2023
  • Resolved an issue with the Negative Items Report not matching the Register Z Report with returns
86808:76769
86808:76769
6th Dec 2023
  • Resolved an issue where a LNS coupon shows as used where the customer never redeemed the coupon
87374:76978
87374:76978
6th Dec 2023
  • Resolved issue when exporting a Slow Sellers Report as a CSV that is limited to 10 items giving more results than intended
87523:77044
87523:77044
6th Dec 2023
  • Resolved issue in some scenarios where a register Z number was being used as a register number in LNS transactions, thus causing tokens to not be received
87823:77184
87823:77184
6th Dec 2023
  • Resolved issue where Summary Sales Report didn’t show values for both manufacturer and store coupons
87827:77185
87827:77185
6th Dec 2023
  • Resolved an issue on the Store Daily Sales Summary List Report where sales tax would be miscalculated in certain scenarios with flat tax and occupational taxes
87842:77170
87842:77170
6th Dec 2023
  • Resolved issue on Department Sales Comparison Report where filtered data didn’t match the department sales report
87862:77195
87862:77195
6th Dec 2023
  • Resolved issue with System Discount Report Layout when generating details only limiting to a single page
87954:77127
87954:77127
6th Dec 2023
  • Optimized queries to make the item sales report generate faster when running against smaller sets of items
88356:77347
88356:77347
6th Dec 2023
  • Resolved issue on false positive numerical values in the queue on mass updates under certain scenarios
88363:77346
88363:77346
6th Dec 2023
  • Added “Link Qty Sold” column to the Sales/Inventory/Non-Sellers Report
89232:77809
89232:77809
6th Dec 2023
  • Resolved issue where transactions that were marked as waste didn’t show details on the Inventory Adjustment Report
89260:77782
89260:77782
6th Dec 2023
  • Resolved issue where sometimes discount groups couldn’t be deleted
89713:77956
89713:77956
6th Dec 2023
  • Shift reconciliation notes that are longer in length can now be shown when hovering the mouse pointer of the notes
89717:77957
89717:77957
6th Dec 2023
  • Resolved an issue where cycle count hybrid report exported to CSV didn’t show the child quantity
89726:77927
89726:77927
6th Dec 2023
  • Resolved issue where uplifts scheduled for the end of a day ended earlier than scheduled
89764:77963
89764:77963
6th Dec 2023
  • Added clearer error messages in Control Center for vendor part cost import
89779:77947
89779:77947
6th Dec 2023
  • Resolved issue where pending discounts showed incorrectly as active in system discount report
89973:77694
89973:77694
6th Dec 2023
  • Resolved issue where the cost change report was incorrectly showing records that had been deleted
90565:78204
90565:78204
6th Dec 2023
  • Resolved incorrect expiration date on printed coupons from the receipt printer
90597:78166
90597:78166
6th Dec 2023
  • Resolved issue where syncs were delayed and would allow redemptions on blacklisted items in some scenarios
85632:75943
85632:75943
6th Dec 2023
  • Properly ordered the SMARTtill reports by timestamp and receipt number as well as removed credit card transactions on the Employee Detailed Variance Report
84953:75758
84953:75758
11th Oct 2023
  • Change the text of “Add to Sales” to “Include in Sales Reports” on Departments
84689:75660
84689:75660
11th Oct 2023
  • Added the ability to mass update Tenders
83065:74556
83065:74556
11th Oct 2023
  • Added the following reports to the employee login of Control Center: Crosstab Sales, Employee Sales Report Summary, Executive Comparison Crosstab Report Summary, Location Sales Report, Summary Sales Report
77866:71367
77866:71367
11th Oct 2023
  • Added a new optional setting to roll cost & price changes up to parent level when done on the child item
35657:347442
35657:347442
11th Oct 2023
  • Added a sale simulator for Control Center to preview/test transactions
63584:61911
63584:61911
11th Oct 2023
  • Added the ability to get POS device logs from Control Center
81943:74291
81943:74291
11th Oct 2023
  • Added optional POS Flag overrides based on location for both department and item levels
60728:402992
60728:402992
16th Aug 2023
  • Added “Item Ranking Report” that ranks location sales from best to worst on selling filtered items
78265:60917
78265:60917
16th Aug 2023
  • When printing buydowns from the buydown module, items assigned to the buydowns are shown in their applicable area, along with the standard price and price after the buydown is applied
79003:64339
79003:64339
16th Aug 2023
  • The CSV price import now can round up to 5 or 9
71735:65139
71735:65139
16th Aug 2023
  • The CSV cost import now can update the primary vendor part cost
69645:66041
69645:66041
16th Aug 2023
  • When viewing/editing products on the “Product Edit” page, retail prices can now be altered by markup
70154:66380
70154:66380
16th, August 2023
  • The accounting export can now be scheduled
70549:66980
70549:66980
16th Aug 2023
  • When updating prices in mass updates, subunit/child prices can also be altered based on the link quantity if the parent/purchase unit price is being updated
72873:68553
72873:68553
16th Aug 2023
  • Additional Filters/Columns for House Account Sales Report
73959:68691
73959:68691
16th Aug 2023
  • Setting a product’s minimum or maximum value can now be done based on pricebook zone, on the “Product Edit” page as well as in “Mass Updates”
73857:68883
73857:68883
16th Aug 2023
  • The “Invoice Cost Change” report now has more grouping and sorting options
73668:68954
73668:68954
16th Aug 2023
  • When setting the margin or markup on the “Product Edit” page, keyboard commands can now alter the price and the following is now an option: Enter = exact change, Shift-Enter = round up to .09, Alt-Enter = Round up to 0.5, Shift-Alt-Enter = Round up to .99
74380:69269
74380:69269
16th Aug 2023
  • When viewing dashboard messages, a new search option is now available for searching through the “Source” section
74660:69423
74660:69423
16th Aug 2023
  • Added the ability to mass export return worksheets, like how the invoice export functionality works
75216:69820
75216:69820
16th Aug 2023
  • The transfer details page as well as its reports now show more detail of who did what portions of each transfer
75220:69825
75220:69825
16th Aug 2023
  • Added the ability to filter the transfers module by complete, partially complete, or not started alongside date and time filters
76722:70667
76722:70667
16th Aug 2023
  • Added the ability to see and filter what employees verified invoices on the standard invoices grid
77030:70883
77030:70883
16th Aug 2023
  • Added a show details checkbox on the invoice summary report, giving an option to show less, more summarized information than before
77704:71293
77704:71293
16th Aug 2023
  • Added new filters to the Non-Sellers Report
78654:71588
78654:71588
16th Aug 2023
  • Added the Buydown Group Filter to filter buydowns in Buydown Report
79091:71748
79091:71748
16th Aug 2023
  • Added a delete purchase order permissions to employees so PO’s can be deleted in the employee login of Control Center
80482:72080
80482:72080
16th Aug 2023
  • Ability the ability to assign locations When copying vendor part kits
79710:72322
79710:72322
16th Aug 2023
  • Added the ability on Scheduled Orders to see the orders generated by the scheduler
80039:72497
80039:72497
16th Aug 2023
  • Added a new category list report
80330:72669
80330:72669
16th Aug 2023
  • Customized column ordering will now be shared between standard purchase orders and working orders
80495:73073
80495:73073
16th Aug 2023
  • Added the ability to reset to the default layout on worksheets after custom columns are applied
80663:73103
80663:73103
16th Aug 2023
  • Added the original order quantity to the Altered Items on Orders Report
80599:73153
80599:73153
16th Aug 2023
  • Added subunits being counted in the inventory projection report
80615:73156
80615:73156
16th Aug 2023
  • Added a hyperlink to Customer Receipt Report from Ejournal Report for LNS users
80989:73274
80989:73274
16th Aug 2023
  • Updated the logic of the Department Sales Comparison Report to show differences when compared to date range #1 always
81405:73473
81405:73473
16th Aug 2023
  • Moved the KB help button in Control Center
82361:74428
82361:74428
16th Aug 2023
  • Added an action filter to the POS Override Report
72367:68296
72367:68296
16th Aug 2023
  • Expanded backorders to function with automated ordering as well as working orders
80587:73146
80587:73146
16th Aug 2023
  • Added bold, italic, and underline fonts to dashboard messaging
66890:64507
66890:64507
13th, July 2023
  • Added the ability to group the Inventory Evaluation Report by links
68643:65428
68643:65428
13th, July 2023
  • Added sortable options to the filter columns on System Discounts, Buydowns, and Campaigns
70026:66187
70026:66187
13th, July 2023
  • Added notification options for the Uncounted Definitions Report
70038:66189
70038:66189
13th, July 2023
  • Added the option to include subunits on Inventory Evaluation Report when filtering by vendor
70042:66190
70042:66190
13th, July 2023
  • Added the ability to print a more realistic receipt printout to the E-journal Report
72061:68050
72061:68050
13th, July 2023
  • Added additional information to the Lottery Reconciliation Report
72366:68295
72366:68295
13th, July 2023
  • Added the ability for transfers to be “aware” of other transfers, giving QOH warnings when appropriate
73008:68638
73008:68638
13th, July 2023
  • Added the ability to filter the pricebook queue by users rather than just showing all changes
74184:69193
74184:69193
13th, July 2023
  • Added queue warnings when changing costs/prices on items when the same item exists in the queued changes
75208:69818
75208:69818
13th, July 2023
  • Added a signature line to the printout of a transfer
75212:69819
75212:69819
13th, July 2023
  • Added failed UPC Scans module link to the Dashboard Messages module
75432:69981
75432:69981
13th, July 2023
  • Verified invoices now will affect backorder items
75673:70146
75673:70146
13th, July 2023
  • Added filters to the Mass Updates for Vendor Parts
80245:72604
80245:72604
13th, July 2023
  • Added ability to price changes to labels via label printing module in Control Center
80595:73152
80595:73152
13th, July 2023
  • All submodules in the inventory module now have sortable columns on their respective work grids
81322:73447
81322:73447
13th, July 2023
  • Added a user auto-logout option to Control Center based on a login defined time
76558:70566
76558:70566
13th, July 2023
  • Added new vendor part filters to the vendor parts module
76755:70675
76755:70675
13th, July 2023
  • For the Cycle Count Totals Report, added ability to select multiple stores as well as additional filters
78248:71556
78248:71556
13th, July 2023
  • Added the ability to alter the store number when copying an adjustment
71253:67461
71253:67461
13th, July 2023
  • Added a roll-up option to the Inventory Evaluation report
55104:391412
55104:391412
13th, July 2023
  • Added the ability to have simple system discount limits without loyalty requirements
70508:67087
70508:67087
13th, July 2023
  • Simplified adding/updating vendor parts on the Product Edit page
73655:68941
73655:68941
13th, July 2023
  • Added a summed total deduction option on invoices to show when a user set value doesn’t equal what the invoice has
66886:64503
66886:64503
8th Jun 2023
  • Added column filtering and reordering ability to inventory module with user caching of last used options
73660:68950
73660:68950
8th Jun 2023
  • Minor field changes and additions to the Daily Sales Report
73664:68953
73664:68953
8th Jun 2023
  • Added ability to quickly swap to linked item on product edit page when viewing the Transfer Analysis and QOH & Sales hyperlinks
73873:69040
73873:69040
8th Jun 2023
  • In item analysis, added hyperlink to show who started and reconciled cycle counts
74328:69232
74328:69232
8th Jun 2023
  • On invoices, when adding an item, a current QOH has been added to the pop-up window
74540:69213
74540:69213
8th Jun 2023
  • On reorders, when printing the order guide, there are no various sort and grouping options.
74805:69486
74805:69486
8th Jun 2023
  • Added ability to print shift reconciliations for the employee version of Control Center
75204:69817
75204:69817
8th Jun 2023
  • The memo field on a purchase order transfers to invoices, and is now viewable in item analysis
75305:69401
75305:69401
8th Jun 2023
  • Adding items and editing items on invoices is now a faster process due to backend optimizations
75734:70194
75734:70194
8th Jun 2023
  • Added an optional open date to locations
75839:70315
75839:70315
8th Jun 2023
  • Added the ability to “Run Now & Queue Order Job” on scheduled orders
76056:68557
76056:68557
8th Jun 2023
  • Added the option on deleting applied invoices in the employee login of Control Center to back out quantities
76687:70607
76687:70607
8th Jun 2023
  • Added a waste button on the Inventory Movement Report
77164:70975
77164:70975
8th Jun 2023
  • On imports, cost and prices can be imported separately from one another
77708:71294
77708:71294
8th Jun 2023
  • Added option to include non-sale transactions on the Ejournal Report
78140:71525
78140:71525
8th Jun 2023
  • Attached the knowledge base in Control Center
34865:330605
34865:330605
13th Apr 2023
  • Added a new report to show any time an override was used during a POS transaction called the “POS Override Report”
54797:390482
54797:390482
13th Apr 2023
  • Added new coupon report to show detail of coupons taken called the “Coupon Report”
75790:70242
75790:70242
13th Apr 2023
  • Added additional filters to the “Employee List Report”
68365:65231
68365:65231
13th Apr 2023
  • Added new report that shows any items altered on an order called “Altered Items on Orders Report”
75196:69811
75196:69811
13th Apr 2023
  • Added new report to show all reorder aliases tied to items for ordering labeled “Reorder Alias Report”
72052:68044
72052:68044
13th Apr 2023
  • Added new lottery reports to see lottery bin assignment called “Lottery Game Bin Assignment Report” and lottery safe values called “Lottery Safe Report” for corporate users in Control Center
69864:66043
69864:66043
13th Apr 2023
  • Added the quarterly/yearly option to scheduled reports
51424:384978
51424:384978
13th Apr 2023
  • Added department filters to the “Tax Exempt Report”
66319:64178
66319:64178
13th Apr 2023
  • Added functionality for breaking down merged invoices to individual stores that were created from merged orders
66886:64503
66886:64503
13th Apr 2023
  • Added column filtering and reordering ability to inventory module with user caching of last used options
68373:65237
68373:65237
13th Apr 2023
  • In reports the last used set date range will now be preserved between sessions
68500:65274
68500:65274
13th Apr 2023
  • Added the employee scheduler visibility to the employee version of control center
70807:66255
70807:66255
13th Apr 2023
  • Added the ability to unfinalize and edit a daily reconciliation for users with the reconciliation admin permission
72365:68294
72365:68294
13th Apr 2023
  • Added the ability to edit notes for adjustments and transfers after they are created
73672:68955
73672:68955
13th Apr 2023
  • Added the ability to print unsaved transfer records
74340:69043
74340:69043
13th Apr 2023
  • Pricebook names are now sorted properly in mass update’s action tools
75200:69812
75200:69812
13th Apr 2023
  • Added the ability to star dashboard messages
75348:69907
75348:69907
13th Apr 2023
  • Added clarity on messages when deleting items from the pricebook if the item cannot be deleted
70046:66191
70046:66191
13th Apr 2023
  • Added return worksheet notifications option to point of sale settings in Control Center
69562:65583
69562:65583
13th Apr 2023
  • Added more detail to the cycle count grid showing who started/reconciled count
69641:66040
69641:66040
13th Apr 2023
  • Added additional columns to the cost change worksheet to provide additional information
69848:66133
69848:66133
13th Apr 2023
  • Added ability to quickly see and filter if a cycle count has used the user adjusted count feature from the grid
55888:393496
55888:393496
13th Apr 2023
  • Added new setting to force dashboard message acknowledgement for ability to use POS
70071:66223
70071:66223
13th Apr 2023
  • Added a new setting to require a driver’s license scan for a LNS redemption
64404:62261
64404:62261
13th Apr 2023
  • Added discount sets, a grouping method of discounts which limits a single discount to be applied where multiple exist in a set
55516:390472
55516:390472
13th Apr 2023
  • Added price changes notification ability to be printed from the receipt printer
70859:67181
70859:67181
13th Apr 2023
  • Added a manual refresh QOH button to orders
55897:393494
55897:393494
13th Apr 2023
  • Added option to prompt cashier to request customer use debit rather than credit for certain transactions under a specific dollar amount
68173:64876
68173:64876
16th, March 2023
  • Vendor Return Worksheet Problem With Standalone Parts with >1 UPC Quantity
69635:66034
69635:66034
16th, March 2023
  • Discount “Points” Description Rename / Verbiage Changes
74817:68833
74817:68833
16th, March 2023
  • Sales Numbers Showing on Wrong Day on POS Dashboard
75627:70010
75627:70010
16th, March 2023
  • Adjustments and Transfers Not Refreshing in Item Analysis With Item Change
75695:69914
75695:69914
16th, March 2023
  • 12-Week Sales Report Rollup Links Problem
75941:70360
75941:70360
16th, March 2023
  • Location Drawer Variances Report Incorrect Data
76030:70301
76030:70301
16th, March 2023
  • Mass Update Discount Field Sort Ignores the Year
76035:70346
76035:70346
16th, March 2023
  • Buydown Filter By End Date Not Working
76474:70500
76474:70500
16th, March 2023
  • POS Dashboard Shows Incorrect Sales Data
73787:68176
73787:68176
16th, March 2023
  • Generating Orders Problem With Items With Negative QOH
50879:384871
50879:384871
16th, March 2023
  • Reporting Against Return Worksheets Reasons
70855:67263
70855:67263
8th Feb 2023
  • All return worksheet types can now be converted to adjustments
68988:65596
68988:65596
8th Feb 2023
46408:N/A
46408:N/A
8th Feb 2023
  • Added the ability to do a daily reconciliation in Control Center Learn More
74725:69469
74725:69469
8th Feb 2023
  • Removed the “Set Uncounted to Expected Qty” button on cycle counts when the employee is set to the blind permission
70795:66254
70795:66254
8th Feb 2023
  • Resolved issue where sometimes scheduled reports did not trigger and send email
73133:68710
73133:68710
8th Feb 2023
  • Resolved issue on PM scan data report using the single ftp option from using an incorrect file name
73302:68756
73302:68756
8th Feb 2023
  • The items sales report rollup values now properly display decimal values if needed
73617:68922
73617:68922
8th Feb 2023
  • The invoice detail report now shows correct cost on vendor part partials (decimal values)
73630:68921
73630:68921
8th Feb 2023
  • Resolved issues when comparing Daily Sales and the Register Z report involving pay outs
73877:69039
73877:69039
8th Feb 2023
  • Resolved issue with employee import not functioning in Control Center
74054:69041
74054:69041
8th Feb 2023
  • Resolved issue with vendor part import in Control Center
74119:69135
74119:69135
8th Feb 2023
  • Removed cancel sales from adding to sale statistics on the product edit page
74130:69069
74130:69069
8th Feb 2023
  • Resolved mass updates problem when using filter where QOH = 0
74180:68860
74180:68860
8th Feb 2023
  • Resolved issue on buydown report when run by invoices to only include applied invoices and not unapplied / deleted invoices
71669:67790
71669:67790
8th Feb 2023
  • Resolved issue on inventory evaluation report where applying buydowns didn’t properly remove values from costs and prices
74614:69199
74614:69199
8th Feb 2023
  • Resolved issue where EDI orders couldn’t be send manually outside opening the order itself
55907:393489
55907:393489
17th, January 2023
  • Added a minimum piece count option to vendors for setting a minimum quantity requirement for ordering
66310:64160
66310:64160
17th, January 2023
  • Added new features to the “Failed UPC Scan” module when scanning unknown UPCs from the POS
69016:65627
69016:65627
17th, January 2023
  • Added an employee permission to allow/disallow cycle count deletion
70022:66186
70022:66186
17th, January 2023
  • Added a “Creator/Changed By” column in Pricebook
70030:66188
70030:66188
17th, January 2023
  • Within “Item Analysis” rows are now highlighted when clicking on them
70050:66192
70050:66192
17th, January 2023
  • Added a “Creator/Applied By” column to the previous invoices grid
60158:401381
60158:401381
17th, January 2023
  • Added an option to update a driver’s license number within Control Center and POS for loyalty customers
72217:68152
72217:68152
17th, January 2023
  • Added option to Daily Reconciliations to deduct the change bank from the deposit
72221:68153
72221:68153
17th, January 2023
  • Added a button hyperlink on the deposits report that links to the daily reconciliation
53633:389184
53633:389184
1st, December 2022
  • CC – Added new features to the employee scheduler
64539:62378
64539:62378
1st, December 2022
  • CC POS WPF – Added option to prompt cashiers to sell subunit items when purchase unit items are sold
53317:388603
53317:388603
1st, December 2022
  • CC – Added features to make the vendor return worksheets more efficient
66907:64515
66907:64515
1st, December 2022
  • CC – Added a lock function to the employee scheduler
69301:65828
69301:65828
1st, December 2022
  • CC – Added the print report options to the shift reconciliation page in CC for employee users
69386:65685
69386:65685
1st, December 2022
  • CC POS WPF – Added new Daily Reconciliation setting to always include, never include, or always prompt to include shifts in the current day
64404:62261
64404:62261
1st, December 2022
  • CC POS WPF – Added system discount sets
68173:64876
68173:64876
1st, December 2022
  • CC – Resolved problem with vendor return worksheets with standalone parts with >1 UPC quantity
66335:64145
66335:64145
1st, December 2022
  • CC – Resolved potential queue pricing problem
68242:65184
68242:65184
1st, December 2022
  • CC – Resolved all ordering problems for the “Hybrid” ordering method
68603:65406
68603:65406
1st, December 2022
  • CC – Resolved issue where the media detail report failed to run
69023:65499
69023:65499
1st, December 2022
  • CC – Added the ability to input two different loyalty codes for PM scan data reporting
69193:65758
69193:65758
1st, December 2022
  • CC – Resolved issue where transfer analysis would freeze in the browser
69397:65486
69397:65486
1st, December 2022
  • CC POS WPF – Resolved issue with dashboard messages where employees could see other employees replies
69428:65834
69428:65834
1st, December 2022
  • CC – Resolved math calculations on the department sales and sales tax reports not matching in areas they should
34852:335602
34852:335602
17th, November 2022
  • Added new statuses for vendor return worksheets
53633:389184
53633:389184
17th, November 2022
  • Added to the employee scheduler new features
38916:244651
38916:244651
17th, November 2022
  • Refunding loyalty points redeemed in transaction instead of giving cash back
42669:364728
42669:364728
17th, November 2022
  • Added a new “Buy X Get Y for Z Dollars” discount type
43845:366678
43845:366678
17th, November 2022
  • Added Item & dollar limits on system discounts
48426:377389
48426:377389
17th, November 2022
  • Added new discount types: “Buy X Get Y% Off”, “Buy X Get Y for Z Dollars”, “Spend X Dollars on Y Products & get Z Products for Free”, “Spend X Dollars on Y Products & Get Z Dollars Off Each”
50849:382071
50849:382071
17th, November 2022
  • On the Department Sales report system / total discounts are now separated
52981:387976
52981:387976
17th, November 2022
  • Added new reconciliation reports
53317:388603
53317:388603
17th, November 2022
  • Made the process of vendor return worksheets faster/more user friendly
53349:388605
53349:388605
17th, November 2022
  • Added ability to convert vendor return worksheets to orders
54797:390482
54797:390482
17th, November 2022
  • Added a new report to show coupons taken during transactions
55104:391412
55104:391412
17th, November 2022
  • Added a new option to limit system discounts without loyalty
55516:390472
55516:390472
17th, November 2022
  • Added expanded price change notifications/messages to cashiers
62308:60881
62308:60881
17th, November 2022
  • Added more details to effective price hyperlink in Control Center
62529:36098
62529:36098
17th, November 2022
  • Merged the department purchase report and purchase analysis report by adding options to the former
65976:36056
65976:36056
17th, November 2022
  • Added a new option to generating orders for 0 QOH and that had sales in the date range of the order
66907:64515
66907:64515
17th, November 2022
  • Added the ability to lock the employee scheduler so it’s un-editable
64534:62371
64534:62371
17th, November 2022
  • Added excise tax cap and additional percentage options on invoice excise taxes
65624:63673
65624:63673
17th, November 2022
  • Added discount receipt text limit extension in control center
64404:62261
64404:62261
17th, November 2022
  • Added system discount sets
64539:62378
64539:62378
17th, November 2022
  • Added new option to prompt cashier to sell child items when parent scanned
70799:67183
70799:67183
17th, November 2022
  • Resolved copying invoice from store to another invalid invoice error if a deleted invoice with the same number existed for the copy to store
66335:64145
66335:64145
17th, November 2022
  • Resolved potential queue pricing problem
68173:64876
68173:64876
17th, November 2022
  • Resolved problem with vendor return worksheets with standalone parts with >1 UPC quantity
68978:65544
68978:65544
17th, November 2022
  • Resolved importing vendor part cost issue
68355:65219
68355:65219
17th, November 2022
  • Corrected average cost calculation issue on product edit page
68598:65362
68598:65362
17th, November 2022
  • Resolved incorrect retail pricing on inventory evaluation report pulling from a deleted pricebook zone
70016:66171
70016:66171
17th, November 2022
  • Resolved mass updates price change issue not updating for users who didn’t make the change
65332:62632
65332:62632
17th, November 2022
  • Resolved issue with scheduling multiple cost/prices at same time
67633:64249
67633:64249
17th, November 2022
  • Resolved issues with scheduled reports not showing same columns of data as regularly run report
68242:65184
68242:65184
17th, November 2022
  • Resolved all ordering problems for the “Hybrid” ordering method
68603:65406
68603:65406
17th, November 2022
  • Resolved issue where the media detail report failed to run
69023:65499
69023:65499
17th, November 2022
  • Added the ability to input two different loyalty codes for PM scan data reporting
69428:65834
69428:65834
17th, November 2022
  • Resolved math calculations on the department sales and sales tax reports not matching in areas they should
61512:60898
61512:60898
17th, November 2022
  • Added purchase club information for PM scan data functionality
62164:61389
62164:61389
17th, November 2022
  • Added a scan data field name to system discounts for scan data reporting purposes
36633:351434
36633:351434
17th, November 2022
  • Added a new report to show all suspended sales
57092:395467
57092:395467
17th, November 2022
  • Added more detail on coupons taken in on the coupon report
53633:389184
53633:389184
9th, November 2022
  • Added to Employee Scheduler New Features and Enhancements
55902:393493
55902:393493
9th, November 2022
  • Added Uplifts By Date/Time
58359:398242
58359:398242
9th, November 2022
  • Added Ability to Change the Carton Count Limiter Message Warning
59295:400734
59295:400734
9th, November 2022
  • Added FIFO Inventory Method Support
60153:401874
60153:401874
9th, November 2022
  • Added Permission to Give Managers the Ability to See Shift Recons in Employee CC
62009:61303
62009:61303
9th, November 2022
  • Added Item # Search to Adjustments, Transfers, Invoices, and Orders to Filter Records Based on Product Contents
62013:61304
62013:61304
9th, November 2022
  • Added Hyperlinks in Item Analysis for Invoice/CycleCount/Receipt/Adjustment Records
62022:61307
62022:61307
9th, November 2022
  • Made Copying Buydowns/Discounts Consistent to Each Other
64410:62267
64410:62267
9th, November 2022
  • Added Vendor Filter to Some Sales and Inventory Reports
65610:62306
65610:62306
9th, November 2022
  • Added Ability to Process EDI Receiving With Backdate Option
66306:64157
66306:64157
9th, November 2022
  • Added Customer Search in Ejournal Report
66882:64500
66882:64500
9th, November 2022
  • Updated Account Export of Products to Match the Product Import
66898:64513
66898:64513
9th, November 2022
  • Added Filter Purchase Analysis Report for Adjustment Invoices
66919:64445
66919:64445
9th, November 2022
  • Added Ability to Allow “Select All” in Filters In System Discounts
67333:64705
67333:64705
9th, November 2022
  • Added Blacklisting of Products Ability for FTx Retail
67496:64785
67496:64785
9th, November 2022
  • Added Ability to Convert Vendor Return Worksheets To Adjustments
68377:65129
68377:65129
9th, November 2022
  • Resolved Issue in Some Instances Where “From Store” Transfer Didn’t Properly Apply
68639:65425
68639:65425
9th, November 2022
  • Resolved Issue Where Inventory Evaluation Report Sort By Name Ascending Doesn’t Work Past 1st Page
68984:65606
68984:65606
9th, November 2022
  • Resolved Issue Where PM Scan data – Management Account and Chain Name Were Not Pulled from Location Configuration When Doing File Download
69297:65827
69297:65827
9th, November 2022
  • Added the Display of Reg Number and Z Number When Doing Shift Recon in Control Center
69193:65758
69193:65758
9th, November 2022
  • Resolved Issue Where Transfer Analysis Freezes in Browser
69397:65486
69397:65486
9th, November 2022
  • Resolved Issue When Printing Dashboard Message Thread Would Show Comments When They Were Supposed to be Hidden
69734:65908
69734:65908
9th, November 2022
  • Resolved Issue Where Department Level Discount Value Could Be Removed if Page Saved Too Fast
70002:66167
70002:66167
9th, November 2022
  • Resolved Mass Update Tag Filtering Problem
70557:67030
70557:67030
9th, November 2022
  • Resolved Error When Saving Buydown Group When Group is Deleted
70561:67036
70561:67036
9th, November 2022
  • Resolved Issue With New Brand on Item But Item Doesn’t Show New Brand
60732:402991
60732:402991
25th, October 2022
  • Ability to Audit Shift Recons
60737:402986
60737:402986
25th, October 2022
  • View All Items By Vendor in Mass Updates
62018:61306
62018:61306
25th, October 2022
  • Transfers – Making “Apply To” Unusable Until “Apply From” is Complete
62030:61310
62030:61310
25th, October 2022
  • Page Break for All Reports By Store
62295:61432
62295:61432
25th, October 2022
  • Highlighting Cost Changed Rows on Orders and Working Orders
62825:61608
62825:61608
25th, October 2022
  • Add Empty Manufacturer and Empty Brands Buttons on Their Respective Pages – Anthony – Corporate
62956:61639
62956:61639
25th, October 2022
  • Add a Link or Shortcut to the EDI Setup Page from the EDI Import Page
66902:64514
66902:64514
25th, October 2022
  • Cycle Count Warning/Prevention of Saving With Open Records
67095:64463
67095:64463
25th, October 2022
  • Invoices Making/Saving Changes to Not Reset the Entire Invoice Page and Lose Your Place
58339:398237
58339:398237
25th, October 2022
  • “Store Admin” Login & Permission Type for CC
40212:358069
40212:358069
25th, October 2022
  • Inactive Item Wizards Report Missing
57250:394655
57250:394655
25th, October 2022
  • Cycle Counts: Connection time out message when starting new cycle count.
60702:403001
60702:403001
25th, October 2022
  • Timeclock Module Doesn’t Display Local Time
68173:64876
68173:64876
25th, October 2022
  • Vendor Return Worksheet Problem With Standalone Parts with >1 UPC Quantity
68978:65544
68978:65544
25th, October 2022
  • Importing Vendor Part Cost
69012:65653
69012:65653
25th, October 2022
  • Dashboard Performance Report is Pulling Incorrect Numbers
45682:373669
45682:373669
14th, September 2022
  • Added new uplift transactional details report
55096:391296
55096:391296
14th, September 2022
  • Added a new report to show price exceptions and details
58318:398204
58318:398204
14th, September 2022
  • Added ability to mass add stores to price exceptions
59591:400949
59591:400949
14th, September 2022
  • Added view vendor parts on products page in employee login of Control Center
34852:335602
34852:335602
14th, September 2022
  • Added new statuses for vendor return worksheets
38875:355644
38875:355644
14th, September 2022
  • Added accounting code holding areas for transfers and GL exports
50712:384886
50712:384886
14th, September 2022
  • Added page change tracking, letting users know of software changes on each page.
53317:388603
53317:388603
14th, September 2022
  • Added several small QOL changes such as keyboard shortcuts and “Save and Add” to vendor report worksheets
54131:389907
54131:389907
14th, September 2022
  • Added the ability to make change notes when changing values on an item on the product edit page
55693:393500
55693:393500
14th, September 2022
  • Added the ability to use backorder items when reordering
56174:393487
56174:393487
14th, September 2022
  • Added ability to set price against cost + sales excise tax in mass updates
56568:394671
56568:394671
14th, September 2022
  • Added the ability to merge multiple orders from multiple stores to a single order for a single vendor
58351:398244
58351:398244
14th, September 2022
  • Added a new transaction age validation report in sales reports
58748:400003
58748:400003
14th, September 2022
  • Added ability to mark items as non-transferrable on the product edit page
59134:400160
59134:400160
14th, September 2022
  • Added an employee notes section
59138:400658
59138:400658
14th, September 2022
  • Added an optional reminder to notify users when discounts, commissions, and buydowns expire
59146:400655
59146:400655
14th, September 2022
  • Added ability to have more than 1 category in the manufacturer sales report
59150:400428
59150:400428
14th, September 2022
  • Added ability to mass add employees to locations
59595:400964
59595:400964
14th, September 2022
  • When editing scheduled reports, now many more options are available
60716:402997
60716:402997
14th, September 2022
  • Added new columns to the Daily Sales Report for more information
62026:61308
62026:61308
14th, September 2022
  • When adding vendor parts on the product edit page, there is now a “Save and Add” button
65169:62697
65169:62697
14th, September 2022
  • Added ability to upload image for product collections for FTxCommerce
57338:394993
57338:394993
14th, September 2022
  • Resolved issue with certain logos on receipt printers
59033:400546
59033:400546
14th, September 2022
  • Added setting to show/hide certain statuses of working orders for employees and the employee CC
59291:400973
59291:400973
14th, September 2022
  • Resolved scenario where cycle counts didn’t prompt to refresh inventory movement
60230:401973
60230:401973
14th, September 2022
  • Resolved issue on printed Z report where incorrect starting till values were posted
62372:61501
62372:61501
14th, September 2022
  • Resolved issue where certain loyalty discounts were improperly flagged as multipack discounts
56861:394776
56861:394776
14th, September 2022
  • Added a refresh of item movement when opening an unfinished cycle count
58740:399241
58740:399241
14th, September 2022
  • Not able to audit daily recons in control center – Brittany – Corp
61570:61045
61570:61045
14th, September 2022
  • Resolved issue in loading system discount details when many items were in the discount filter
61573:61036
61573:61036
14th, September 2022
  • Resolved issue in loading buydown details when many items were in the buydown filter
62649:61141
62649:61141
14th, September 2022
  • Resolved issue where restriction of vendor parts was for all stores and not individual stores
63726:61239
63726:61239
14th, September 2022
  • Resolved potential issue where invoice verification adjustment invoices generated were incorrect on item quantities
63802:62004
63802:62004
14th, September 2022
  • Resolved issue where user was unable to apply invoice without updating the cost
65053:62654
65053:62654
14th, September 2022
  • Removed limit of open department max amount
65114:61491
65114:61491
14th, September 2022
  • Resolved issue where copying adjustment kept the original date and not using the current date
66170:64079
66170:64079
14th, September 2022
  • Resolved broken text of category display when filtering by manufacturer
66323:64122
66323:64122
14th, September 2022
  • Resolved issue with roll ups on the suggested transfer module
66327:64182
66327:64182
14th, September 2022
  • Added missing options in vendor part kit mass updates
66923:64489
66923:64489
14th, September 2022
  • Resolved incorrect dates reported on the manual discounts report
66931:64403
66931:64403
14th, September 2022
  • Removed cap on min/max value of UPCs in the product edit screen
60372:402171
60372:402171
14th, September 2022
  • Resolved issue where the tax report displayed the incorrect tax rate
65988:63688
65988:63688
14th, September 2022
  • Resolved buydown report issue where returns were displayed incorrectly
61988:61294
61988:61294
14th, September 2022
  • Resolved media detail report issues when compared to the daily sales report
62150:61249
62150:61249
14th, September 2022
  • Resolved issue where tax rate on the sale tax report was incorrect
66041:63918
66041:63918
14th, September 2022
  • Resolved issue on the invoice summary report where the page break option was not working
60241:401978
60241:401978
14th, September 2022
  • Resolved issues in logic of the register Z report in regard to discounts
62533:61547
62533:61547
14th, September 2022
  • Resolved issues in store daily summary sales report
62318:61450
62318:61450
18th, August 2022
  • Added start/stop times to Z’s on the register Z report
61980:61291
61980:61291
18th, August 2022
  • Resolved calculations in item sales report to properly match daily sales and register Z report totals
64568:62399
64568:62399
18th, August 2022
  • Resolved customer count totals on location sales, department sales, employee sales, and register Z reports
64609:62364
64609:62364
18th, August 2022
  • Resolved sorting of sales tax report when grouped by date
65105:62252
65105:62252
18th, August 2022
  • Resolved issue on buydown report where when running against invoice data, in some cases it would include incorrect buydowns
65436:62489
65436:62489
18th, August 2022
  • Resolved issue on monthly sales report when filtered by items where in some cases it would include items not in the filter
65440:62451
65440:62451
18th, August 2022
  • Resolved issue on uplift sales report where time zone calculations where incorrect in some cases,
63381:61790
63381:61790
18th, August 2022
  • Resolved calculation issues with the purchase analysis report on cost totals when comparing to other reports
65431:60601
65431:60601
18th, August 2022
  • Resolved issue with non-seller report showing incorrect last sold date showing the report run date
60241:60241
60241:60241
18th, August 2022
  • Adjusted the register Z report to add missing and additional columns to better explain totals
57462:396281
57462:396281
14th, July 2022
  • New tags can now be created in mass updates when mass assigning tags
60140:401905
60140:401905
14th, July 2022
  • Added ability to reduce costs/prices by mass on items in mass updates
60149:401902
60149:401902
14th, July 2022
  • Added ability to print from the item analysis window in the product edit page
60163:401375
60163:401375
14th, July 2022
  • On the invoice cost change report, added the new suggested margin percentage and relabeled fields for clarification
59142:400657
59142:400657
14th, July 2022
  • When scrolling down grids in the system, the headers labeling columns will now stay in place
57791:396279
57791:396279
14th, July 2022
  • On the cycle count variance report, it now shows cost (and not only quantity) variances
56396:394579
56396:394579
14th, July 2022
  • In the cycle count reports, added an option to only show items scanned multiple times
56659:393518
56659:393518
14th, July 2022
  • Added option in vendor part mass updates to mass assign specific locations
55541:372665
55541:372665
14th, July 2022
  • Added quick dates to the monthly sales report
53325:388599
53325:388599
14th, July 2022
  • Added new cycle count definition types: variances from cycle counts, items on transfers, adjustments, invoices
58355:398243
58355:398243
14th, July 2022
  • Added a summarized option to the hourly sales report
60144:401904
60144:401904
14th, July 2022
  • On working orders, added a “Save and Add” button when adding items manually
60905:403756
60905:403756
14th, July 2022
  • Resolved issue on PO’s where manually adding an item that was already on the order (and not editing that row) did not append
60909:403753
60909:403753
14th, July 2022
  • Resolved issue where saving an employee schedule did not save
61449:43826
61449:43826
14th, July 2022
  • Added logic to prevent a single employee from being scheduled at the same date/time at multiple locations
62283:661355
62283:661355
14th, July 2022
  • Resolved issue where mass updates didn’t use the queued cost when updating retail prices against margin or markup
61529:61004
61529:61004
14th, July 2022
  • Resolved issue where if clicking save too fast on an item on an invoice that has excise taxes, the system wouldn’t add excise taxes to the item
61971:61289
61971:61289
14th, July 2022
  • Resolved some margin reporting issues on the department sales report
61984:61293
61984:61293
14th, July 2022
  • Resolved PDF generation error on sales tax report
61997:61296
61997:61296
14th, July 2022
  • Resolved some issues with margins on invoice reports
62510:61147
62510:61147
14th, July 2022
  • Resolved issue with saving invoice on a copied invoice
62537:61550
62537:61550
14th, July 2022
  • Updated some labels in the hourly sales report
62829:61188
62829:61188
14th, July 2022
  • Updated the pricebook zones comparison report to use 4 decimal places
63043:61180
63043:61180
14th, July 2022
  • Resolved filtering issue with invoice date ranges
63588:61915
63588:61915
14th, July 2022
  • Relabeled headers on the transfer cost comparison report
63592:61916
63592:61916
14th, July 2022
  • Resolved issue with backorder items report and receiving negative quantities on invoices
63886:62024
63886:62024
14th, July 2022
  • Resolved a date range issue when showing data for the 12-week sales report
63890:62025
63890:62025
14th, July 2022
  • Resolved issues when comparing invoice detail report to purchase analysis report
62615:60749
62615:60749
14th, July 2022
  • Resolved buydown sales report issues when buydowns are filtered using categories rather than individual products
61079:36095
61079:36095
14th, July 2022
  • Resolved some discrepancies on how totals were calculated when comparing monthly sales reports, item sales reports, and department sales reports
64083:62068
64083:62068
14th, July 2022
  • Resolved issue with cancelled sales on tax exempt report
61143:36026
61143:36026
14th, July 2022
  • Resolved issue with reasons/notes to the negative cashier report
62150:61249
62150:61249
14th, July 2022
  • Resolved issue with sale tax report displaying the incorrect tax rate
56944:394852
56944:394852
14th, July 2022
  • Added ability to earn loyalty points on open department sales
59003:398463
59003:398463
14th, July 2022
  • Resolved issue with house account payments showing up in department sales report as open department sales
56219:391118
56219:391118
14th, July 2022
  • Updated commissions report to be dynamic on campaign dates rather than data written historically for results
36633:351434
36633:351434
24th, May 2022
  • Added a new report to show suspended sales
59033:400546
59033:400546
24th, May 2022
  • Added option to hide specific working order statuses from the employee login
59644:401345
59644:401345
24th, May 2022
  • Resolved display issue on monthly sales report
59975:394513
59975:394513
24th, May 2022
  • Resolved potential issue where some EDI formats didn’t calculate the correct cost when processing
60230:401973
60230:401973
24th, May 2022
  • Resolved issue when printing Register Z Report it incorrectly showed starting tills
58539:397764
58539:397764
24th, May 2022
  • Resolved issue with effective price and buydowns using the “Child Include Part of Parent” option
59291:400973
59291:400973
24th, May 2022
  • Resolved potential issue on cycle counts when the breakdown of a parent to child item didn’t properly calculate
56219:391118
56219:391118
24th, May 2022
  • Updated Commissions Report to be dynamic rather than based on historically written data
56845:394266
56845:394266
24th, May 2022
  • Resolved potential issue where saving cycle counts didn’t auto-refresh
57338:394993
57338:394993
24th, May 2022
  • Resolved issue where certain formatted images would print through the receipt printer
54797:390482
54797:390482
24th, May 2022
  • Added a report to show the number of coupons taken in
57092:395467
57092:395467
24th, May 2022
  • Added more options on the new coupons report
55096:391296
55096:391296
24th, May 2022
  • Added a new report to show price exceptions
59591:400949
59591:400949
24th, May 2022
  • Added option to view vendor parts in the employee login of Control Center
55084:390987
55084:390987
24th, May 2022
  • Added option to apply cost changes from invoices to multiple price book zones
39552 : 356518
39552 : 356518
12th, May 2022
  • Resolved issue when setting was unable to allow sale of items with price set to $0 not working in certain scenarios
26725 : 315363
26725 : 315363
12th, May 2022
  • On shift reconciliations, added option to see all unreconciled shifts and today’s shifts
33788 : 335598
33788 : 335598
12th, May 2022
  • Added a flashing pop up when users have unread messages that they ignore every 30 minutes
34713 : 330166
34713 : 330166
12th, May 2022
  • Added optional setting to have the POS play a sound after a transaction is successfully tendered/finished
34865 : 330605
34865 : 330605
12th, May 2022
  • Added a report to show all manager overrides performed on the POS
37132 : 352019
37132 : 352019
12th, May 2022
  • Added option to add a credit card fee after tax is applied to the sale
37137 : 352028
37137 : 352028
12th, May 2022
  • Added option to automatically partial tender gift cards when used if the gift card total doesn’t cover the entire transaction amount
38014 : 354423
38014 : 354423
12th, May 2022
  • Added ability to store fake IDs as blacklisted IDs
38174 : 354646
38174 : 354646
12th, May 2022
  • Added ability to start and resume remote sales
39472 : 355515
39472 : 355515
12th, May 2022
  • Added option to give reasons for not adding/signing up a LNS customer to a transaction
55414 : 393055
55414 : 393055
12th, May 2022
  • Added option to bypass manager requirement to override a JUUL limited transaction
53640 : 389190
53640 : 389190
12th, May 2022
  • Added ability to have disclaimers on specific items rather than entire departments
50865 : 384917
50865 : 384917
12th, May 2022
  • Added option to require forced license scans for PM products
59024 : 400528
59024 : 400528
12th, May 2022
  • Resolved locations being out of numerical order in the sales tax report
56841 : 394872
56841 : 394872
12th, May 2022
  • Resolved issue with allow cost change permission set to false on invoices
36958 : 351717
36958 : 351717
12th, May 2022
  • Added the scan store module to the POS, used in new store rollouts
50687 : 384225
50687 : 384225
12th, May 2022
  • Added the additional books option to lottery reconciliation and lottery safe
58998 : 399986
58998 : 399986
12th, May 2022
  • Removed additional information printing on receipts from POS instead of item description
55687 : 393387
55687 : 393387
12th, May 2022
  • Changed the available credit message for house accounts to make it more clear
58324 : 396828
58324 : 396828
12th, May 2022
  • Resolved issue where applying loyalty coupons from customer’s account gave an error message
58714 : 397068
58714 : 397068
12th, May 2022
  • Resolved issue with setting combination prompt on exit and force clock out on exit pos
58923 : 400325
58923 : 400325
12th, May 2022
  • Resolved issue where using quantity multiplier gave different dollar amounts than manually scanning items
59167 : 400529
59167 : 400529
12th, May 2022
  • Resolved API parsing error in offline mode
59254 : 400728
59254 : 400728
12th, May 2022
  • Resolved force clock in option to use POS when in offline mode
59530 : 401217
59530 : 401217
12th, May 2022
  • Resolved issue “Child Include Part of Parent” option on buydown not showing the buydown in a price check
37676 : 353434
37676 : 353434
12th, May 2022
  • Added hyperlink on price check screen to provide more system discount details
37680 : 353435
37680 : 353435
12th, May 2022
  • On price check screen, expanded buydown and system discount area
48757 : 379122
48757 : 379122
12th, May 2022
  • It is now logged whenever the POS is closed and cashiers log out
59037 : 400549
59037 : 400549
12th, May 2022
  • Removed ability to type in alpha characters in check number field
59042 : 400378
59042 : 400378
12th, May 2022
  • Resolved issue on printed Z tapes not matching certain values in reconciliations in regard to pay outs
54815 : 390744
54815 : 390744
12th, May 2022
  • Resolved issue where ISC250 was signature capture wasn’t functioning in the POS
59422 : 401185
59422 : 401185
12th, May 2022
  • When activating lottery books, only numerical characters are now allowed
59648 : 401279
59648 : 401279
12th, May 2022
  • Resolved issue where multiplier button didn’t work when the button text was changed
58993 : 400120
58993 : 400120
12th, May 2022
  • Resolved issue where the system prompted the credit card fee after the customer would swipe their card, not upon pressing credit button
36046 : 347179
36046 : 347179
12th, May 2022
  • Resolved issue where lottery safe didn’t save properly
8819
8819
27th, April 2022
  • Manually added items to orders now create and have a reorder log attached to them
50924 : 384973
50924 : 384973
27th, April 2022
  • On adjustments, added a type classification that can be enforced on the adjustment; this will allow better classification of the adjustment , along with specific accounting code mappings
54100 : 389991
54100 : 389991
27th, April 2022
  • The invoice export now allows export by location groups
55893 : 393495
55893 : 393495
27th, April 2022
  • Both orders and working orders now show the days left in inventory on a dedicated column
56650 : 394172
56650 : 394172
27th, April 2022
  • In the invoice summary report, added a checkbox to exclude surcharge amount, exclude misc fees, and exclude prepaid sales tax
57079 : 395064
57079 : 395064
27th, April 2022
  • Added option to send a dashboard message to a specific employee to where other employees cannot see on the standard user CC
57432 : 396190
57432 : 396190
27th, April 2022
  • In cycle count coverage report, added ability to run by definition
55697 : 393218
55697 : 393218
27th, April 2022
  • Resolved potential issue in reconciliations settings where emails would not send out
56506 : 394676
56506 : 394676
27th, April 2022
  • Sped up loading of price exception items
56515 : 394685
56515 : 394685
27th, April 2022
  • Resolved issue where price exceptions would function when added by manufacturer and categories
57084 : 395543
57084 : 395543
27th, April 2022
  • Resolved potential issue when using verified invoices with prepaid sales tax
57088 : 395489
57088 : 395489
27th, April 2022
  • Resolved performance issue when adding items to orders in specific scenarios
57180 : 395938
57180 : 395938
27th, April 2022
  • Resolved potential issue when running department sales report against vendors not filtering properly
57426 : 395975
57426 : 395975
27th, April 2022
  • Improved performance of employee scheduler
58919 : 397669
58919 : 397669
27th, April 2022
  • Resolved filtering issue of employees within employee scheduler
5157 – 254850
5157 – 254850
20th, April 2022
  • When searching for items to add to a purchase order, multiple can be added at the same time
52044 – 386081
52044 – 386081
20th, April 2022
  • Added a new reverse selection option for scheduled reports; example: All departments except x, y, and z
54108 – 389989
54108 – 389989
20th, April 2022
  • When printing and exporting return worksheets, it now respects sorted columns
55022 – 391405
55022 – 391405
20th, April 2022
  • Added ability to mass send EDIs
55088 – 391303
55088 – 391303
20th, April 2022
  • Added a preview option on commissions to see what items are involved in the definition
55486 – 390988
55486 – 390988
20th, April 2022
  • Added header information to all pages of every report system wide
55512 – 391322
55512 – 391322
20th, April 2022
  • On Avery 5160 labels, added ability to toggle price
55521 – 389909
55521 – 389909
20th, April 2022
  • Added filter in Vendor Parts to not show any parts from a deactivated vendor
55533 – 393187
55533 – 393187
20th, April 2022
  • Added option to exclude returns on the buydown sales report
55872 – 393746
55872 – 393746
20th, April 2022
  • Added ability to group printing invoices by department
55876 – 393760
55876 – 393760
20th, April 2022
  • Added option on adjustments to toggle between purchase/subunit
55920 – 393484
55920 – 393484
20th, April 2022
  • Added a toggleable on/off option on vendors to keep track of backorders
55924 – 393483
55924 – 393483
20th, April 2022
  • Added a new filterable report to see all backordered items
56170 – 393690
56170 – 393690
20th, April 2022
  • When using buydown Mass Updates, the last used dates are remembered in the browser’s session
56392 – 394573
56392 – 394573
20th, April 2022
  • Cycle count variances are now highlighted in different colors, as well as there is a new setting to make the worksheet blind
57075 – 395593
57075 – 395593
20th, April 2022
  • Added “Brand” column for CSV imports
57458 – 396277
57458 – 396277
20th, April 2022
  • Added ability on E-Journal report to use a date range with the last 4 of a credit card number filter
53345 – 387612
53345 – 387612
20th, April 2022
  • Added gift card history reporting
56499 – 394674
56499 – 394674
20th, April 2022
  • Resolved potential problem where pricing exceptions would show the retail price as $NaN
56511 – 394322
56511 – 394322
20th, April 2022
  • Resolved potential issue where in some cases price exceptions would not save
57261 – 395972
57261 – 395972
20th, April 2022
  • Resolved potential issue where in some cases text was not allowed when searching for vendor parts in the employee vendor parts page
57422 – 395588
57422 – 395588
20th, April 2022
  • Resolved a potential issue where in some scenarios on specific EDI formats, the cost was not pulled correctly
58060 – 397106
58060 – 397106
20th, April 2022
  • Resolved a potential issue where in some scenarios on specific EDI formats, the invoice number was not pulled correctly
54792 : 391001
54792 : 391001
29th, March 2022
  • Resolved scheduled reports issue to respect specific time values when choosing daily/weekly/monthly
52032 : 386165
52032 : 386165
29th, March 2022
  • Resolved the product pricing list report running very slowly
55001 : 391311
55001 : 391311
29th, March 2022
  • Added an IP whitelist for logging into Control Center to prevent logins at non-specific locations
55811 : 393641
55811 : 393641
29th, March 2022
  • Resolved issue in the item sales report reporting the incorrect item QOH
55967 : 393813
55967 : 393813
29th, March 2022
  • Resolved some issues with House Account Department Level Discounts not working properly
56215 : 394334
56215 : 394334
29th, March 2022
  • Resolved issue where vendor part numbers could not start with “0”
56410 : 394584
56410 : 394584
29th, March 2022
  • Resolved issue where the naming scheme on EDI formats wouldn’t function
56414 : 394383
56414 : 394383
29th, March 2022
  • Resolved potential issue with file naming scheme on certain EDI formats
56433 : 394580
56433 : 394580
29th, March 2022
  • Resolved issue on copied orders where the vendor has the EDI Auto flag set to true
56553 : 394775
56553 : 394775
29th, March 2022
  • Added store number as a required field for locations
56856 : 395256
56856 : 395256
29th, March 2022
  • Resolved issue when loading a product against a template
56865 : 394861
56865 : 394861
29th, March 2022
  • Added alert to adjustments when trying to adjust an inactive item
56954 : 394327
56954 : 394327
29th, March 2022
  • Resolved issue when trying to mass update a sales link
50916 : 384823
50916 : 384823
29th, March 2022
  • Added sanity checks and warnings to return worksheets and using subunit level items
55072 : 391306
55072 : 391306
29th, March 2022
  • Added an E-Journal report link in the media detail report
55076 : 391293
55076 : 391293
29th, March 2022
  • Added the cashier name to the media detail report
55092 : 391344
55092 : 391344
29th, March 2022
  • Removed limits of locations in suggested transfers, allowing as many locations as needed to evaluate
55100 : 390749
55100 : 390749
29th, March 2022
  • Report quick date presets now follow the start of week day set in global settings
55880 : 393692
55880 : 393692
29th, March 2022
  • Added “today” quick date toggle for creating new buydowns
55916 : 393486
55916 : 393486
29th, March 2022
  • Added start & stop date filter for Uplifts to easily filter
54096 : 390008
54096 : 390008
29th, March 2022
  • The price list report now has the option to remove tags, as well as be printed in portrait mode
54104 : 389990
54104 : 389990
29th, March 2022
  • In adjustments, resolved issue where store numbers were not in numerical order
54127 : 389969
54127 : 389969
29th, March 2022
  • Added ability to delete a dashboard message from within a thread
53337 : 388542
53337 : 388542
29th, March 2022
  • Added several new fields for mass updating product fields
54568 : 390571
54568 : 390571
29th, March 2022
  • Added checkbox to group by date for excise tax reporting
26011 : 315391
26011 : 315391
29th, March 2022
  • Cycle Counts now can be performed while invoices/transfers/adjustments are applied
53722 : 388695
53722 : 388695
29th, March 2022
  • Added in a new daily sales report
57160 : 395872
57160 : 395872
29th, March 2022
  • Added in ability for vendor part kits to accept 4 decimal places
55955 : 393732
55955 : 393732
10th, March 2022
  • Resolved issue where the invoice sales prepay tax wasn’t applying to the invoice total
34856 : 335601
34856 : 335601
10th, March 2022
  • Added a prompt on orders to notify when an item is already added and on the order
35203 : 345040
35203 : 345040
10th, March 2022
  • Added the ability to mass merge orders for a single store / vendor
38005 : 353306
38005 : 353306
10th, March 2022
  • Added option to page break by store on reports
39477 : 355007
39477 : 355007
10th, March 2022
  • When mass updating categories, if a new category is created the subcategories will move along with it
41168 : 358145
41168 : 358145
10th, March 2022
  • Added permission to prevent employees from viewing costs on orders
50857 : 377916
50857 : 377916
10th, March 2022
  • Added more detail to the transfers grid, showing users and where transfers aren’t fully applied
54123 : 389987
54123 : 389987
10th, March 2022
  • Added search option to dashboard messages to search content rather than subjects
4727 : N/A
4727 : N/A
10th, March 2022
  • The POS Device list now shows POS panels in the grid
36339 : 305923
36339 : 305923
10th, March 2022
  • When creating a new buydown, the last used dates and manufacturer is remembered and populated
36360 : 316735
36360 : 316735
10th, March 2022
  • Added an option to open links in new tab, which can be toggled on/off
41176 : 357433
41176 : 357433
10th, March 2022
  • Added a preview feature for pricing imports to review changes before applying
50704 : 384824
50704 : 384824
10th, March 2022
  • Added a prompt when saving vendor parts if a parent item exists and the number of units is >1
50861 : 376530
50861 : 376530
10th, March 2022
  • Added ability to view discount button usage from the POS on the negative cashier report
52974 : 387972
52974 : 387972
10th, March 2022
    On suspicious dates report, added option to skip visually verified transactions
55080 : 391093
55080 : 391093
10th, March 2022
  • Added option to filter to specific tax rates on the sales tax report
55764 – 393539
55764 – 393539
3rd, March 2022
  • Resolved issue when printing dashboard messages and it showing incorrect store numbers
54810 – 391096
54810 – 391096
3rd, March 2022
  • Resolved issue where when employee permission for cost editing is set to false, they could still change an order’s vendor part cost
36343 – 347510
36343 – 347510
3rd, March 2022
  • Added a corporate and store flash report, showing currently running campaigns
38225 – 354706
38225 – 354706
3rd, March 2022
  • Added new options to create product templates
41152 – 358803
41152 – 358803
3rd, March 2022
  • On the buydown and system discount grid, a new column was added that shows the user who created the record
46684 – 374657
46684 – 374657
3rd, March 2022
  • Added ability to schedule reports for bi-weekly
48772 – 379124
48772 – 379124
3rd, March 2022
  • Added an order PLU option to vendor part kits
49453 – 383065
49453 – 383065
3rd, March 2022
  • Added mass update option for locations on the following areas: discounts, buydowns, vendors, commissions, loyalty campaigns
50841 – 384813
50841 – 384813
3rd, March 2022
  • Added ability to print items within a discount
53333 – 388545
53333 – 388545
3rd, March 2022
  • Added a counter for item aliases on the product edit screen
53329 – 388585
53329 – 388585
3rd, March 2022
  • Added ability to manually create gift cards in CC
54123 – 389987
54123 – 389987
3rd, March 2022
  • Added a search option to dashboard messages to search the contents of a message
54495 – 390562
54495 – 390562
24th, February 2022
  • Resolved issue where item search would return no results when using an apostrophe
52594 – 387253
52594 – 387253
24th, February 2022
  • Added new fields to the product import CSV format: vendor | part # | part # of units | dept | cost | price | child upc | num units in child
53998 – 389731
53998 – 389731
24th, February 2022
  • Resolved issue where scrolling with mouse wheel in the excise tax field in an invoice caused lag and changed the value
54003 – 389853
54003 – 389853
24th, February 2022
  • Resolved issue where tooltips would get stuck on the page and stayed until a page refresh
54414 – 390479
54414 – 390479
24th, February 2022
  • Added “open department sales” only option to the employee sales report
54484 – 390499
54484 – 390499
24th, February 2022
  • Resolved issue where the Inventory Evaluation Report wouldn’t group properly by department when chosen for individual department totals
54573 – 390743
54573 – 390743
24th, February 2022
  • Resolved issues with item sale restrictions when using the manufacturer code option
54666 – 390662
54666 – 390662
24th, February 2022
  • Resolved issue where when printing the barcode shelf label report, all items would print with the price of $5.00
54703 – 390899
54703 – 390899
24th, February 2022
    Resolved an issue where deleting an item wouldn’t clear linking
54787 – 390869
54787 – 390869
24th, February 2022
  • Resolved issue where the inactive item wizard wouldn’t give more than one page of results
54865 – 391098
54865 – 391098
24th, February 2022
  • Resolved issue where certain results of the department sales report would be cropped off the page
54961 – 391300
54961 – 391300
24th, February 2022
  • Resolved issue where when trying to save the vendor part on an item template would cause the save button to not function
55007 – 391340
55007 – 391340
24th, February 2022
  • Resolved issue where when viewing buydowns in the grid would show the incorrect filter count
55068 – 391283
55068 – 391283
24th, February 2022
  • Resolved store ordering issue in the inventory projection report
55119 – 391410
55119 – 391410
24th, February 2022
  • Resolved issue in the Adjustment Details report showing the incorrect retail price sum
54204 – 389980
54204 – 389980
24th, February 2022
  • Taxes can now be to three decimal places rather than rounding to two
53273 – 388386
53273 – 388386
24th, February 2022
  • Resolved issue where taxes being applied to a manually discounted item follows the POS Global Settings rule: before or after the discount is applied
47368 – 375918
47368 – 375918
24th, February 2022
  • Resolved issue where system discounts when assigned to multiple subcategories wouldn’t trigger in the POS
47867 – 376398
47867 – 376398
27th, January 2022
  • Added option to hide the following columns in the cycle count variance report: variance amount, variance quantity, and show previous variance
48768 – 379125
48768 – 379125
27th, January 2022
  • Added filter in mass updates to filter the grid by items with aliases
50700 – 384821
50700 – 384821
27th, January 2022
  • Across control center, anywhere when filtering by products, the description area is now expanded
50704 – 384824
50704 – 384824
27th, January 2022
  • Added prompt when saving a parent level item with a part quantity that is greater than one
50708 – 384877
50708 – 384877
27th, January 2022
  • When filtering by locations, when adding and removing, it will keep numerical order rather than just adding to the top of filter rows
50833 – 384883
50833 – 384883
27th, January 2022
  • Added option to mass delete vendor parts and vendor part kits in their respective modules
50920 – 384814
50920 – 384814
27th, January 2022
  • Printing cycle counts now saves to the user rather than the browser session, remembering last used settings
51420 – 385484
51420 – 385484
27th, January 2022
  • For invoice summary reports, added the applied date so now the invoice date and applied date are visible
51914 – 386008
51914 – 386008
27th, January 2022
  • On the item analysis window, added the primary vendor part assigned visibility
52048 – 386078
52048 – 386078
27th, January 2022
  • On the purchase order grid in the reorder module, added the product count column showing the number of products within each order
52052 – 386072
52052 – 386072
27th, January 2022
  • Added date filters to the buydown and discount screens in then products module
52056 – 386064
52056 – 386064
27th, January 2022
  • When saving a cycle count, it automatically refreshes the count and prompts the user a warning pop up that inventory will be adjusted to the count values
52060 – 386062
52060 – 386062
27th, January 2022
  • Added ability to assign multiple locations/location groups to price exceptions rather than one by one
52064 – 386200
52064 – 386200
27th, January 2022
  • Added new search options for adding items to working orders such as categories and manufacturers
53161 – 388222
53161 – 388222
27th, January 2022
  • On the item sales report, added the option to show vendor part number if it exists
52812 – 387716
52812 – 387716
27th, January 2022
  • Redesigned and cleaned up the vendor parts mass update window
53073 – 388028
53073 – 388028
27th, January 2022
  • Resolved issue on transfers that allowed multiple rows of the same item to be added
53408 – 388845
53408 – 388845
27th, January 2022
  • Resolved issue with client login not allowing the loyalty code to be saved in the retail scan data reports
53412 – 388898
53412 – 388898
27th, January 2022
  • Resolved issue with pricing exceptions not being updated at store level upon being edited in Control Center
53465 – 388924
53465 – 388924
27th, January 2022
  • Added ability to have half percentage commission amounts
53556 – 389039
53556 – 389039
27th, January 2022
  • Resolved issue where if a user is deleted while logged in, they can continue using Control Center
53268 – 388360
53268 – 388360
27th, January 2022
  • Resolved issue where the vendor part import tool wasn’t updating the retail price