All updates for this release New Feature ED-4144 CLOSED Sync time between Till / BO / HOED-4085 CLOSED Secondary Scale LinkED-4078 CLOSED Transaction Export to Excel from record viewerED-4067 CLOSED Credit Account Statement - new statement formatED-4059 CLOSED Easier method to set tills offlineED-3983 CLOSED BACS Report at HO & New StatementED-3910 CLOSED Dept Sales By week day & groupsED-3842 CLOSED Add Payout Description to RIS Translog exportED-3838 CLOSED Add Upload of reason Descriptions for payin \ payouts from WHLED-3836 CLOSED Add Credit Card Type Information into RIS ExportED-3517 CLOSED Delete CM batchImprovement ED-4164 CLOSED Add the setting the new flag showOnStatement to the update programED-4153 CLOSED Add flag of new custStatementDetail.statShowOnStatement to installED-4148 CLOSED Record viewer - Show history and allow reselect of previous searchesED-4147 CLOSED Group info section - remove town/city labelED-4141 CLOSED improvements to minor installerED-4131 CLOSED Credit card description, payin/payout data and new tender types need to be included in .SAL and .TEN filesED-4123 CLOSED pad out 02 barcodes to 13 digits with trailing zerosED-4098 CLOSED Install latest API.war when doing Back Office and Head Office installs/updatesED-4095 CLOSED Programs to import and export scale linked articlesED-4091 CLOSED Disable mustbuy group selectors on deal trigger screen and default to 1 for Enhanced XGroup and Enhanced Currency XGroupED-4081 CLOSED Add installer programs in as part of buildED-4079 CLOSED increase reusableObject parameter on tillED-4073 CLOSED New penny deal based on enhanced XGroupED-4072 CLOSED Addition audit fields for txlineED-4071 CLOSED Advanced query for record viewerED-4066 CLOSED Account Invoice improvementsED-4065 CLOSED BACS file Shop nameED-4064 CLOSED Direct Debit report at HO ImprovementsED-4063 CLOSED HO Account reports - remove shopNO as an inputED-4055 CLOSED Add Transaction Move functionality to HO credit accountsED-4050 CLOSED Blocking syncing of sales and articles if there is a version mismatchED-4037 CLOSED IPWorks ftp failing on Aus sites - changes to fallback onto windows ftp if IPWorks FTP fails.ED-4013 CLOSED Fuel Card Transaction Report - multiple fuel types on the one transactionBug ED-4171 RESOLVED Receipt Footer not printing since 3.4 upgradeED-4161 CLOSED Entering a euro amount that matches the euros basket total does not complete the transactionED-4140 CLOSED Zero ean Plu lines stopping invoice load if it is the first line on an invoice.ED-4133 CLOSED Price adjustment not saving from GRNED-4124 CLOSED Error when creating new article via article maintenance wizardED-4116 CLOSED Voided line on prepay setting Transaction type back to saleED-4115 CLOSED Authority groups can be changed to support level by anyoneED-4109 CLOSED Fuel discount card applies discount to previous transactionED-4104 CLOSED Credit Account Reports - When HO Accounts need to fix unpostedED-4101 CLOSED Weighted Items Deal not applying correct discount since update.ED-4100 CLOSED Report Viewer parmameter display does not update after the main form's close button is clicked and then cancelledED-4094 CLOSED Service Line descriptions not appearing on the receipt when reprinting from reprint screen on TillED-4092 CLOSED Credit Accounts Delete Payment IssueED-4084 CLOSED Deal discount still applied to basket after tenders have been cleared when "calculate deals at tender" option is true.ED-4080 CLOSED “Current Supplier Detail” remains blank without entering a case costED-4070 CLOSED Current valuation report - only looking at articleDetailLocalED-4068 CLOSED BGP only pulls article detail on Open PLU's. No info pulled on article detail localED-4062 CLOSED initialSystem() not getting set for all appserver entry points on HOED-4061 CLOSED Staff discount in certain circumstances is getting calculated to more than 2 decimal places. This is causing a fraction of a penny outstanding balance when tendered via credit cardED-4054 CLOSED Cust Check Balance from till not working for HO AccountsED-4048 CLOSED Add check for deleted flag on fuel tanks in fuel maintenanceED-4045 CLOSED "ITEM LINE DISCOUNT" included voided lines in discount calculation within Transaction Viewer receipt gridED-4044 CLOSED stget error getting generated after large basket transaction load put through tillED-4042 CLOSED Fix query issue with Vending in 3.4ED-4039 CLOSED Can multiply weighted items if you multiply and then scan themED-4038 CLOSED Com Group maint , Exclude Staff Loyalty Progress errorED-4028 CLOSED Sales Summary Cost different at HO - not doing FIFOED-4025 CLOSED Price Override and wastage report - GP total missingED-4024 CLOSED Promotional Sales Report - GP% is not populatedED-4018 CLOSED Prices in history on HO to 3 decimal places but only 2 on BOED-4017 CLOSED Customer payments pay date - statement ordering issueED-3976 CLOSED Article maintenance - CG search error when no results are returnedED-3896 CLOSED When alert panel is visible and a auto logout occurs then a disposed object error is thrown when logging outED-3884 CLOSED EFT Transaction report Authcode getting cut offED-3830 CLOSED Progress error When flicking through deal screenED-3696 CLOSED Till Option Check Balance only has the option NoneED-2917 CLOSED Clicking update button on coupons screen where there are no lines causes a progress error
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