[RetailEdge Moderator]

RetailEdge 8.2.31 Release Notes

Published April 2, 2014

This release fixes two issues in the 8.2.30 release.

Fixes

1. Fix error assocaited with testing maximum clerk discounts against items with $0.00 pricing.

2. Fix error when testing for valid clerk value when attempting to void credit card sales associated with the new Mercury Payment Systems out of scope option.

RetailEdge 8.2.30 Release Notes

Published March 31, 2014

This release primarily provides new discount rules and improves program usability.

Enhanced Features

1. New Discount Rule for Buy X, Get Y at Z Percent Off - Group. This gives added functionality to allow any item in a selected group to have the discount applied. The previous discount rule applied only to a specific item within the selected group. . The existing Buy X, Get Y at Z Percent Off has been renamed Buy X, Get Y at Z Percent Off - Item.

2. New Maximum Clerk Discount. Clerks now have a maximum discount field that can be set to prevent clerks from discounting below a certain percentage. This can be overridden by another clerk/manager with a higher discount percentage.

3. New Sales Tax After Discount (Net Sale) checkbox for a Coupon Discount Rule. This will allow a taxable and non-taxable coupon to be added to the sale. You should check with your tax authority to determine how coupons are to be applied in your area.

4. Improved performance of PICs import. PICs import will now import records about 7 times faster.

5. Improved performance of PO REDI import. PO REDI import will now import records about 30 times faster.

6. Added new SMP server to allow better management of time controls and to add new features for future enhancements.

7. New PO-Status Export. New PO-Status Export that shows On Hand/On Order values by location.

8. Transfer Order security now has an option to prevent viewing of costs.

9. Mercury Out of Scope Integration will now save the Invoice number on the Process Card form to better prevent chance of duplicate transactions when using same credit card number for the same transaction amount.

10. Added non-sales type transactions to Customer Sales tab on the Customer Manager. This will allow you see manually issued loyalty and store credits and house charge, layaway and open order payments.

Fixes

1. RetailEdge will no longer display an error when program is in Workstation Mode and running in Sales Only Mode (/Sales in the shortcut).

2. Editing the loaded sales tax on the Sales Screen and canceling the edit will no longer un-check the Tax Exempt Checkbox for a tax exempt customer.

3. Fixed security tag for Packages.

4. Reduced restriction for updating Transfer Orders so that errors are only for TOs being received into the updating location.

5. Receipts for Saved Sales now properly show VAT inclusive pricing.

6. Modified RECON server (4.0.12) to allow the server to better trap for errors to be returned to the client.

7. Changed default for printing debit cards receipts to Off.

8. Loyalty balance for a customer on the Payment Screen will now only display once.

9. Providing better error messages for RECON and rounded clock offset to nearest second.

10. Allow price of items sold with a quantity based discount to be adjusted/discounted.

11. Credit Card History report no longer displays incorrect charges on some recurring billing sales.

12. Changed validation when setting workstation settings from another location's workstation so that it will not longer require a report printer to be selected when saving the changes.

13. New Windows Tape Style Receipt printer will now correctly print debit transaction receipts.

14. New Mercury Out Of Scope integration will now prompt for a Clerk ID if security/clerk tracking is turned off.

15. RetailEdge now properly prompts for quantity for items that are set to prompt for quantity when the sales screen is set to consolidate.

16. Added warning for systems running Windows XP after April 8, 2014,

17. If actual deposit is less than the calculated deposit during an export to Quickbooks, Quickbooks will no longer create an unnecessary balancing adjustment.

18. QuickList and Touch Screen now better allows display of special characters.

19. Label on Item Price Levels Grouped by Location Price 4 column now correctly labelled.

20. Quicklist and Touchscreen now properly allows adding of packages.

21. Disabled Run Loyalty Batch button after a batch until user goes back to the Filter tab to minimize the chance of running a duplicate loyalty batch.

22. Now properly checking to see if the Clerk is authorized to change dates on the Sales Manager when double clicking on a ticket from the Customer Manager.

Help on new release features can be found in the RetailEdge help and on-line at http://www.retailedge.com/help.