[RetailEdge Moderator]

The following features and minor fixes have been added to Version 8.1.2. All RetailEdge Silver and Gold customers will be able to automatically download this update. This is a minor release and intended to prepare customers for some added credit card processing changes for customers who use PCCharge. For more details see the list below.


Features and Suggestions

1. Created a PCCharge method. In order to be securely process credit cards using PCCharge, you should using the TCP method to talk to PCCharge. RetailEdge currently supports using a file method. The file method will no longer be supported in Version 8.1.3. Version 8.1.2 will prevent users from downloading Version 8.1.3 when it is released if you are using the PCCharge file method. To see how to setup RetailEdge to talk to PCCharge using the TCP method check the updated help in Version 8.1.2 and search on Setting Up PC Charge Pro. For more information about this click on the following link http://www.retailedge.com/phpBB/viewtop ... f=4&t=1759
2. Added a new option to workstation settings. The Misc. page now allow setting of popping the cash drawer for house charge sales.
3. Added a new location option to make changing existing item prices and costs easier on purchase orders, in receiving and inventory. When changing the Price 1 value, you can have RetailEdge change:

Only the select price
Copy the Price 1 value to ALL price levels for the SELECTED location.
Copy the Price 1 value to ALL price levels for ALL locations.

If you have selected to copy the value to all locations, this will apply to Cost information in receiving and purchase orders.

Fixes

1. Inventory Vendor, Department and Class Filters not working properly when value has a quote (") in the ID.
2. Update Inventory Import no longer changes the item numbers if they exist.
3. Summary Close Report no longer includes old sales when one register has not been properly closed for an extended period of time.
4. Debit will now be displayed on Closing Report even if the workstation has not been configured to accept Debit.
5. Inventory Update will now allow importing of data after inventory item has been edited.
6. UI Change to grid on Receiving PO screen.
7. Reprint Close will no longer display "Unable to reprint closing report" and will show consistent results for all registers.
8. Can now move vendor part number column in a PO in a PO editor.