RetailEdge Changelog

What's new in RetailEdge 8.2.47

• Receive All button when receiving a Purchase Order is no longer disabled when security is turned off.
• Credit Card History report no longer displays declined transactions. Keeping a record of declined transactions is a requirement for EMV (chip card) transactions, but the history report is showing totals and so declined amounts are artificially inflating credit card totals.
• Pressing F10 when entering a house charge payment no longer prevents RetailEdge from properly posting payments.
• Item that prompts for price will apply discount rules to the entered amount and not the value in inventory.
• Multi-location businesses that were merging data from different stores will now include Images and Package Items in the merge.
• Reprinting closing report now properly shows starting cash values for closings performed for another register.
• Reordering items onto a Purchase Order will now properly load third dimension for 3 dimensional matrix items.
• Reordering matrix items will no longer save pricing to children when the checkbox to update prices is unchecked.
• Reordering matrix children on a purchase order will not longer modify the parents pricing to match the new pricing on the child.
• Undeleting an item on an Open Order through re-receiving will now correctly adjust allocated quantities.
• Summary close reports for multiple register closes, will now show the lowest start ticket for all registers closed and will show a reprint date.
• Updated Shopify integrator to properly update weights and allow fractional weights.
• Purges will no longer be counted in the purge warning to prevent warnings from occurring after a large purge of sales.
• Miscellaneous form resizing issues corrected.
• Export of weighed items no longer creates a separate row in the CSV file.
• The traditional sales screen no longer shows incorrect payment total when using integrated credit card processing, receiving a partial approval and pressing the plus key (exact change).
• Shopify integration now properly populates the Ship To and Bill To State when importing a sale.
• RetailEdge now truncates quantity values on some reports and Manager views to 4 places after the decimal.
• Removed references to Fax number and updated copyright dates in documentation.
• Tendered amount on Touch Sales Screen can display to more than two places after the decimal.
• Items converted to a matrix parent and received off of a purchase order are no longer permanently deleted.
• Fixed access violations that can sometimes occur on client workstations caused by updating caches (vendors, departments, etc.)
• Printing large amount of customer labels (1000 +/-) from the Customer Manager will not longer cause an access violation.
• Under rare circumstances where Cayan device receives a partial approval and the connection to the device breaks, RetailEdge will now poll the Cayan server for the correct amount for approval.
• Batch Recurring Billing to a house charge account, will now fail to bill the account if the customer no longer has an an allowable house charge or their limit has been exceeded.
• RetailEdge will now select receipt printer when Windows 10 does not have a default printer selected (Windows 10 Update issue typically).
• RetailEdge will now automatically apply discount rules for imported CSV file items.
• Customer Editor now properly closes after editing an e-mail and closing the form by pressing the x in the upper right hand corner.
• RetailEdge will no longer display an error when entering 00 into the minutes on a discount rule start time.