[RetailEdge Moderator]

New Features

1. New Hotkey - Pressing Ctrl-Alt-R on the Sales Screen will now reprint last receipt for that register. You can now change receipt types from Page Style to Tape Style and vise versa. Changing the Manager Splitter location has now been changed to Ctrl-Alt-S. This has been updated in the Program Help and the Manual PDF file located in the program group. The new hot key sheet should be printed out and used to replace the sheet included in the printed manual.
2. Right Click option added to Sales Screen will delete ALL sales lines
3. New Sales button on the customer manager will start the Sales Screen with the customer already entered.
4. New Receive tab on Inventory Manager will now display item's receiving history. Column in receiving history to indicate location that received location.
5. Account Payments and other special account types will now pop the cash drawer.
6. Welcome Center Screen created to make it easier for new users to navigate to main functions.
7. Inventory Manager now filterable by UPC1 and UPC2 fields.

Minor Bug Fixes

1. Inventory Quantity Tab if detail is turned off will now not display grid lines.
2. Sped up procedure to Zero the Physical Inventory Control PICS List.
3. Changed the way Sales Screen calculates NonEntered item costs.
4. Closing the Program with the sales screen open
5. Recalling Saved Sale with a negative total will now allow you to post the amount to a store credit
6. Loyalty Dollars no longer give credit for open orders.
7. Fixed Y Axis adjustment for sheet fed labels.
8. If system is using Large Fonts Filter Form will display correctly.
9. In receiving or transfer orders with quicklookups turned off, if a user add an item with an existing stock number but doesn't hit enter after typing in the Stock Number will no longer create a duplicate stock number.
10. PCCharge does not except ZIP + 4 Zip Codes. RetailEdge will now only send 5 digit ZIP codes to PC Charge.
11. Detailed Receipt no longer strips leading zero of Item #.
TO - Autogenerated TO generated by Receiving, Ship To address now uses the Location Ship To address.
12. Open Order Change Due. If you over pay an open order, the change due displayed on the sales screen will now display a non-zero amount
13. Double Clicking on a ticket in the sales manager for a sale made at a remote location will now bring you to the ticket for the correct location.