3.4.10 Change Log

DateNov 29, 2016
Issues49 issues

All updates for this release

New Feature

  • ED-4418 CLOSED CJ Lang WH link
  • ED-4605 CLOSED New Log grabber to allow support to collect all relevant log files quickly
  • ED-3724 RESOLVED Interstore Interface

Improvement

  • ED-4703 CLOSED Add deleting blank deal heads into upgrade
  • ED-4666 CLOSED New logging to record login and logouts and menu access on the HO and BO
  • ED-4756 CLOSED Overwrite current Dept/Subdep/comm group details in NSG and UCB import
  • ED-4772 CLOSED Update stocktake screen to use new completed date on grid
  • ED-4675 CLOSED Error articleDetailLocal already exists when loading batches
  • ED-4674 CLOSED Saleline Export - Prevent Loyalty Lines from Duplicating for FIFO
  • ED-2673 CLOSED Block all Zero plu from coming to BO
  • ED-4744 CLOSED Add updating the new stockCountHead.completeDate into the build
  • ED-4650 CLOSED CM File upload - update to check retailer code and skip if not valid
  • ED-4742 CLOSED New stock export program - export file to a temp folder and then copy to the retail folder
  • ED-3621 CLOSED Add logging to the notifications process
  • ED-4739 CLOSED Add creation of a backup folder to the current stock export program
  • ED-4722 CLOSED Update search function on directories to use System.IO.Directory:Exists
  • ED-4682 CLOSED Consolidated Cash Control report - split cash fx on income and expenditure
  • ED-4705 CLOSED New stock export program - add in to check for null

Bug

  • ED-4683 CLOSED Wipe down selection for transactions does not mark select the Z-read or X-read
  • ED-4765 CLOSED Coupon Declarations - incorrect buffer name in query
  • ED-4777 CLOSED Loyalty throwing an error if paypoint is in the basket
  • ED-4728 CLOSED Deactivate Batch button missing within batch screen
  • ED-3847 CLOSED HHU- Reduction of 02 barcodes
  • ED-4621 CLOSED Cash control to include manual card declarations whilst still being able to pass through the standard card amounts
  • ED-4519 CLOSED External Deal Trigger Not working with Global discount deal
  • ED-4771 CLOSED Declarations breakdown for manual cards does not show after the Manager Check and Confirm
  • ED-3501 CLOSED Extended display total cut off slightly when large article description
  • ED-4766 CLOSED Credit Account Transactions Report - Account payments adds together the tender and change amount
  • ED-4759 CLOSED Fuel card transaction report showing minus figures
  • ED-4738 CLOSED Stock Audit Summary report - stock variances calculated using qtyCounted only
  • ED-3904 CLOSED SBO Screen - issue with filters
  • ED-4736 CLOSED Shift Reconciliation report - Declaration breakdown shows "Unknown" for integrated cards
  • ED-4495 CLOSED Default Margin - Headoffice kit - only one Backoffice receives supplier price and supplier detail
  • ED-4525 CLOSED Cashier Declaration - Z read slip shows logged in user details and not details of the person who actually declared the totals.
  • ED-3751 CLOSED Article maintenance - adding an Open Plu - didn't save dept or sub info
  • ED-4620 CLOSED Include PP transactions in ZREAD that have not been claimed
  • ED-4700 CLOSED EOD Stock Valuation report is showing the current stock qty
  • ED-4425 CLOSED Adjusting stock manually from a minus figure creates incorrect stock total on FIFO records
  • ED-4701 CLOSED Negative discount assigned to first line when a Global Spend deal is applied if a large value line is added to the basket that has been excluded from the Global deal
  • ED-4492 CLOSED Wastage of a weighted item over 100kg needs a msg to say not possible
  • ED-4508 CLOSED Save option remains greyed out when 'price marked' flag is ticked or unticked.
  • ED-4375 CLOSED Reduction label for non-existing article
  • ED-2812 CLOSED Progress on back office when adding an article and deleting straight away
  • ED-4521 CLOSED Weighted article reporting as Item not working if on as a plu on the till.
  • ED-4669 CLOSED Fuel Receipt not showing the discount line
  • ED-4322 CLOSED Shift Day Reports - Increase maximum number of Z-Read numbers displayed
  • ED-4618 CLOSED Partial Stock takes - Partial Type is not displayed for Supplier or PLU No
  • ED-4551 CLOSED Account move transaction - you can still right click the grid if there is no data there
  • ED-4548 CLOSED Gem Pay - Prepay Bu Volume not completing