[RetailEdge Moderator]

RetailEdge 8.2.3 Release Notes
Published October 4, 2010

This release is primarily a bug fix release. But a few new customer requested features have also been included.

Features

1. Report Previewer now has an e-mail button that will use your existing e-mail client to send reports, purchase orders and page style receipts.

2. PCI Compliance Features. Now RetailEdge has the option on the Location Settings to NOT Allow Storing CC Info. You can also purge existing credit card information from the customer files and customer sales history. Although RetailEdge handles this information securely and the sales information only for a limited time, some users have asked to not hold any credit card data at all. This allows users to fill out a shorter Self Assessment Questionnaire for PCI compliance purposes.

3. RetailEdge can now automatically detect whether an error might be from a bad or damaged table and will prompt the user to rebuild the table.

4. Discount Rule Suggestion - Add Filter for Vendor Item Number

5. Customer Exports can now be filtered by Date Created to allow users to export emails for newly created customers.

6. Added postal code on sales screen customer tab for convenience for credit card processing when credit card terminal requests verification.

7. Added security action to prevent deletion of sales screen line items if security is turned on. RetailEdge will prompt the user to create the action list item and set the action level the first time this action is performed.


Fixes

1. PO header information is no longer lost when copying purchase orders after renaming the purchase order.

2. Voided Sales Receipts with multiple credit cards will now only print out one receipt for each card.

3. Mix and match discount rules now will now use the proper discount rule when multiple discounts on the sales screen are being used.

4. Imports can now be properly canceled in the middle of the import. Partial data will still be imported for the portion of the import that was completed.

5. Payment Processing Inc. (PPI) Voice Authorization now working properly.

6. Discounting a non-entered item will now use the default non-entered margin for the item or department margin if a department is being associated with the item.

7. Vendors with apostrophes in there name can now be properly created and saved.

8. Change Default Date on the Purge Logs to current date - 6 months.

9. Program Update - Better Vista and Win 7 warning to prevent updates without admin rights.

10. Debit Card Settings are now properly set on program startup.