For those customer who pay VAT based on takings rather than sales
Drill down on deposit totals. You can now export to Excel.
Customer orders can be emailed straight to a supplier for them to fulfil.
Now scannable with second hand barcodes
Create multi branch orders from one purchase order
You can now drill down on the cost column to view products cost change history.
The product history screen is now available from any other screen where there is (?) after the system code.
Print sales labels – display based on price and cost change history.
There is now a Validate with head office option. If this remains unticked the system will not check existing product details on the head office system. If you have a 1 store setup leave unticked.If you are unsure please phone support.
Screen resizing to full screen.
Service options can now have the RRP set to zero
Emails added to customer details on receipts.
Additional barcodes can be added when creating products at the till.
Renewal charge on loyalty cards.
Select mechanic in repairs screen.
Calendar implemented with new customer or add existing repair.
Export option added to kit products.
Removed dispatch quantity from totals in special order screen.
Removed keyboard shortcut caption from main till screen buttons.
Programme close restricted to web server check of existing sales.
Product search restricted to 500 products.
Stock level check on product lookup can be disabled in the connection is slowing till execution.
Repairs display options can be pre-selected ( Additional options ).