3.4.5 Change Log
All updates for this release
New Feature
Improvement
- ED-4266 CLOSED Add check to fuel maintenance when deleting for deleted flag
- ED-4260 CLOSED Allow extra tables to sync from BO to Till to allow for easier disaster recovery.
- ED-4244 CLOSED Change Post backup to an incremental backup
- ED-4223 CLOSED Separate out delete and sync reset in wipedown program
- ED-4215 CLOSED Update the dump for product.d to include UOM for UOM upload program
- ED-4212 CLOSED Terminal/Cashier sales report - make sales totals stand out
- ED-4206 CLOSED Add Update stock batch to HO to catch unprocessed transactions
- ED-4192 CLOSED add maintenance screen for remote connection to update username and password
- ED-4191 CLOSED Loyalty Report - hide discount columns if locale AUS
- ED-4185 RESOLVED Add Gauge reading to the tank level (POSAdmin) screen on the till.
- ED-4180 CLOSED New option to block update of costs via price file / product file by supplier
- ED-4177 CLOSED Change the voided Paypoint screen to better highlight the fact that change needs to be given on voided paypoint lines
- ED-4173 CLOSED Disable the new statement report options if Aus
- ED-4168 CLOSED Program to Send sales to HO
- ED-4167 CLOSED Outstanding Statement - hide the overdue section if not using include all Invoices
- ED-4165 CLOSED On Article Maintenance Allow Stock Audit and Price Audit to be visible even when locked down
- ED-4156 CLOSED Add extra logging to scales
- ED-4107 CLOSED Hide loyalty screen by default and only show when card is scanned during a transaction
- ED-4106 CLOSED Prevent retailers from suspending a recalled no means to pay
- ED-3998 CLOSED Create scripts to start and stop tomcat and install it as a service
- ED-3940 CLOSED Installer - occasionally the DB does not start via the DBMAN command after the post backup. Add in a secondary proserve to allow the install to finish and display reboot message to user, so the DB can start properly.
- ED-2618 CLOSED Add articleDetailLocal to the quick select wipedown program
- ED-254 CLOSED Add secondary Connection for orders via slipstream
- ED-218 CLOSED Filter for CG on Price Checking Report
Bug
- ED-4278 CLOSED Invalid object error when scanning a loyalty card when Loyalty is Offline
- ED-4276 CLOSED Till requires a restart to pick up any changes to the receipt header or footer
- ED-4275 CLOSED HO Stock Transfer - Not updating parent for associated barcodes correctly
- ED-4273 CLOSED Stock Transfer Report - HO Transfer In needs to use the transfer line FIFO records
- ED-4259 CLOSED Stock Transfer - Stock leaving store is deducted twice
- ED-4258 CLOSED Stock transfer - Stock updates based on the "Transfer Quantity" as opposed to the "Received Quantity"
- ED-4251 CLOSED Top sales report - GP% report total is incorrect
- ED-4243 CLOSED Account payment on till looks at previous transaction lines
- ED-4237 CLOSED "Fuel discount" deal applying discount from the label price
- ED-4236 CLOSED Disable ability to void lines within PLU groups menu
- ED-4235 CLOSED Balancing issues - terminal sales higher
- ED-4234 CLOSED HO Stock Transfer - you can currently put in a random shop for both
- ED-4232 CLOSED VAT amount on receipt showing incorrect total when items are multiplied in basket
- ED-4226 CLOSED Stock transfer from HO - Create a new stock transfer, enter a value from dropdown list for "From Shop No" but manually key non exising store number for "To Shop No"
- ED-4222 CLOSED Add Promotional Pricing End Date Check to Validation Programs (and fix programs for broken pricing)
- ED-4219 CLOSED Stock Transfer - don't allow in transit button, if entered To Shop no doesn't exist
- ED-4218 CLOSED Order Type Select on the CG screen is saving the drop down ref 'valueList' instead of actual value
- ED-4217 CLOSED On upload of product file duplicate commgroup records are causing the article groups to default to the first group
- ED-4214 CLOSED Octane export - shopNo field name has been changed. Populate this again in the export.
- ED-4207 CLOSED Avg Price on Fuel sales by tank
- ED-4205 CLOSED Scanning a barcode in the openplu screen causes the open plu to be ignored and the scanned barcode to use the amount for the open plu as a quantity
- ED-4204 CLOSED Back Button in the report viewer is too high.
- ED-4202 CLOSED Day reconciliation report issue
- ED-4187 CLOSED HO sites intermittently not getting the tender from a transaction
- ED-4186 CLOSED Instore Voucher report - Long descriptions are running into next column.
- ED-4178 CLOSED Brother printer, printing out blank labels over time
- ED-4175 CLOSED Installer needs to delete the API folder while Tomcat is turned off
- ED-4166 CLOSED Import sales to BO alignment program can only cope with 500MB files
- ED-4163 CLOSED Users are able to delete surcharge field within credit accounts tab and save the record
- ED-4136 CLOSED Vat labels on vat reports update to get rate from transactions not the current.
- ED-4112 RESOLVED BP Terminal Issue - still tenders off when terminal not available
- ED-4102 CLOSED Account Payment - Current balance on receipt reflects the full basket total not what was charged to the account
- ED-4051 CLOSED Till Plu groups locked to quick Button When pressed screen appears blank
- ED-3903 CLOSED Electronic Invoices and duplicate CG Codes
- ED-3898 CLOSED Till Progress error when canceling a blank refund
- ED-3893 CLOSED Creating new articles creates two article price records and prints SELs twice.
- ED-2946 CLOSED Progress error- Lead attributes in a chained-attribute expression when creating a scanned article