[RetailEdge Moderator]

RetailEdge 8.2.25 Release Notes

Published April 24, 2013
This release includes a large number of new features developed from user suggestions. It also includes a number of minor fixes.

Enhanced Features

1. Added Ability to update a Wish List via PICS

2. Added Physical Report w/ Unit Cost

3. Added a Clerk Sales Commission Report that allows commissions to be calculated based on set rates, minimum sales amounts and partial percentage discounts.

4. Added Inventory Value (Items by Category) report

5. Added a discount rule for a quick dollar amount off sale.

6. Added RegID to Automatically Generated POs Notes.

7. Added the ability to print UPC-A barcodes labels.

8. Removed Amount Saved on Gift receipts.

9. Modern Retail: Added the ability to map all RetailEdge prices to any Modern Retail Pricing to allow more flexibility in web pricing and discounting.

10. Modern Retail: RetailEdge will no longer send matrix parents to Modern Retail.

11. Modern Retail: Modern Retail Product Request now sends Vendor Part Numbers.

12. Modern Retail: New Modern Retail Option to allow users to select locations to be used to calculate quantities in a multi-location operation.

13. When using the As-Of Filter on Inventory Reports title will now display (Estimated Value).

14. Added Vendor and Manufacturer Number Filters for inventory exports.

15. Visa/MC Gift Cards now handle partial payments to handle future Visa/MC mandates.

16. Loyalty $ pre-batch report now sorts by Last Name, First Name.

17. Now can take 100% deposits on Open Orders on the traditional Sales Screen.

18. Added key press triggers for A/Add, M/Modify, D/Delete in PO Lines. Users will no longer have to press the Alt Key. This is more consistent with other screens and can speed up the PO creation process.

19. Added a balance filter to House Charge Balance Summary Report to allow users to track when house charges are above or below a desired value.

20. Added a new Tape Closing Report option that includes Summary Item Sales.

21. Security: New security tag for deleting a PO after receiving

22. Security: Added new security options for the Detail Gift Card, Detail Layaway Payment, Detail Open Order, PICs Differential, PICs Differential with Costs reports.

23. Security: Added a new security tag that controls the ability to change the date range in the Sales Manager.

24. Security: Added new security tags for customer activity, vendor activity, and TODO.

25. Security: New Security Action to prevent seeing item costs in the inventory manager if a user is authorized to view the inventory.

26. Added All and None buttons to allow the option to select a large range of closing reports when running the Summary Close report

27. Receive from Inventory Manager now allows fractional quantities.

28. Added a receipt printer delay for the new Windows style receipt.

29. Edit Todo Activity, Device, Clerk, and BST, Quicklist and Interest editor changes to allow future mobility options.

30. Payment Method Report now sorts the payments in the same order as the sales screen.

31. Added Transfer Order Control Mode. TOs can now set to only be controlled by the central location or set to only be created by the central location and received by the receiving location.


Fixes


1. Tape style receipt now displays change given after last payment on open order.

2. Now checks for card swipe errors before posting Gift Cards

3. Security set to 0 on Inventory List no longer prompts for user name and password.

4. Discount Rule percentage discount now showing properly on receipt.

5. Pressing Esc on Sales Touch Advanced Screen no longer closes Sales Screen.

6. Tape Style closing report right side no longer cutting off.

7. Modifications to RECON and Island to prevent potential issues during connection/connectivity failures.

8. Posting Sales to the Sales Tax Table will now post truncated sales tax values (2 decimal places). This will keep different reports more consistent when reporting taxes.

9. Tape style receipts will now properly display payment method types for layaways with special payment types store credit, house charge payment, debit, and gift card.

10. The filter field for closing Reports are no longer using UTC Time but will use local dates.

11. Removed leading space when scanning RetailEdge labels for PICs, Alias and Package barcode labels.

12. RetailEdge will now properly lookup items by the RetailEdge ListID.

13. Separated Delete and Exit buttons from rest of button stack on Inventory Manager.

14. House Charge Payment Screen location names now display properly.

15. Workstation mode security can no longer be turned on without clerks being setup.

16. Changing item price on by direct price override on Touch Sales Screen will no longer display an error.

17. RECON Discount Rules will now properly convert special characters. This was allowing discount rules to be different in each location.

18. Inventory Editor Notes 2 Field now retrieves values from Notes 1 DB field.

19. Changed Currency Symbol procedures to allow for period non-standard period characters in the currency symbol.

20. Line Items of a Discount PO now shows % symbol instead of a $ symbol.

21. Customer Editor now properly displays LD Carry Over

22. In a multi-location environment you can no longer add duplicate payment methods with same name for different locations.

23. Transfer out of a Non-Stock Item will no longer adjust inventory quantities.

24. Adding age to age verification now works in receiving.

25. Department Import no longer fails on a blank database.

26. Changes to QL Page Titles now properly post.

27. Update From Receiving now properly takes into account items on a Transfer Order when calculating average costs.

28. Update From Receiving now properly uses the location's last cost to update inventory.

29. Miscellaneous UI changes.

30. New Tape Style Receipt change label now displays correct amount.

31. Can now delete a payment method with no conversion rate associated with it.

32. Reduced number of warnings when an item is priced below cost. (soft)

33. Can now properly delete vendor (soft).

34. Payment Grid no longer shows 4 decimal places showing when tendering payment.

35. Sales Screen refinements to prevent mistakenly posting a sale.

36. Edit Inventory Information Screen now shows Last Action correctly.

37. Add Vendor now works when entering Contact Name. (soft).