[RetailEdge Moderator]

Features/Suggestions

1. Account Charge Balance now shows up on bottom of Sales Screen Payment Tab.

2. Speeded up Sales Export (Sales Tax Section) Query

3. Physical Inventory report now shows Item Number as well as Stock Number

4. Statements will now show ticket info with location as: (Ticket 1234, Location XYZ).

5. Sped up REDI imports

6. Increased performance of display of large lists (class, etc.)


7. If you reuse/reissue gift cards, RetailEdge will display a warning to make sure you are aware you are using the same gift card number.

8. Both the Void Gift Card and the Issue Gift Card (Manually) forms will now stay open allowing for easier entry of multiple gift cards.

9. No Maximized state of Sales Screen is remembered

10. No Action Customer filter. Allow you to print reports and export customers with no action for a particular date range.

11. Added Vendor Number Column for Purchase Order List

12. If any of the dates are out of sequence then RE will let the user know and then ask the user whether to continue or not. For instance, if the dates are all the same (the default scenario) this validation will trigger. This is a helpful reminder to set these dates for a purchase order.

13. The program will now ask whether to change the Order Date to today's date when you check that a PO has been submitted

14. Add a "Simple View" Checkbox to the sales screen to remove a lot of the customer information tabs.

15. The PICS Import will now do a "last ditch" check using the scan as an alias. If it finds a unique match, then it will pull in the appropriate inventory items.

Minor Bug Fixes

1. RetailEdge will no longer try to credit the customer when making a payment to a house charge where the customer has a negative balance (pre-payment to an account that already has a pre-payment on it).

2. Added security for Summary Close Report.

3. Closing Summary Report - Date Filter will now pick up all closings if the closing is not done on the same date as the last sale in the batch.

4. Workstations now will not pick up settings from deleted workstations with the same name.

5. Audit Log Clerk Passwords now masked.

6. Conversion from 7.5 now properly converts matrix children.

7. Relaxed Import criteria to allow for matrix chilren with spaces in SKU.

8. Made changes to sales items reports (sku, location, and summary report) to properly show the department on Non-Entered Item sales. These reports now show the sales description instead of the standard description from the inventory item.

9. Splitter settings no longer moving when forms are Maximized

10. REDI import no longer needs the Item ID field. If blank it is automatically assigned.

11. Statement for date range through today now properly displays today's charges.

12. Loyalty Dollar batch postings show up as Loyalty Dollar postings in the sales manager not store credit adjustments

13. Added security for cash drawer calculator since it pops the drawer.

14. Modifying Open orders now will modify sales tax and ship to information and save the new settings if a deposit items change.

15. Copy Sale on Items Tab now works properly when "Turn ON Sales Detail" is NOT checked on the Sales tab.

16. Sped up procedure to add a location.

17. The statement now correctly reports a running total when a payment is applied to an existing negative balance. Also changed customer Account Balance tab to correctly display this information.