End Of Day – Tender Types has Vat and Nett columns added.
Customer Updates from the till will only be saved if there is a connection to head office.
Nett column added to stock take form.
Short Term Hire – Cost calculation based on percentage charge of product.
Retail Manager
Reports->Non Moving Stock
You can select your own parameters for find non moving stock and export to Excel.
All top sellers reports have had the total fields increased.
Retail Manager – Reports – Product Sales
View all transactions with customer details. You can also view associated products on the same transaction.
Stock Take History Screen.
Added the ability to search and view stock take details.
Discount Reasons.
You can now assign a default percent to each reason.
Quick Goods In – select either 2 or 4 decimal places when editing costs.
Retail Manager – Invoice Search – Added the capability to reprint account invoices.
Point Of Sale
Promotion Receipts
The system will print a promotion receipt depending on the parameters you select – eg after every receipt or if a certain department is selected.
You can also increase the print size and font on 40 column receipts.
You can now increase text sign and select a bold font on header/footer receipt design.
You can now use ipads etc to view available stock levels.
Product History screen will now show
Voids/refunds done on the repairs screen.
Deposits started and cancelled.
We have also added the capability to drill down further into a products history by double clicking on the code box ( after you have entered the system code ). If you can’t calculate the stock level from the main product history screen use the drill down function to investigate further.
Product History is limited to 2 years.
All repairs where the expected repair date is less than the current date will have a red background.
Customer history button will now display more transaction types.
Double click on the deposit column to view customer information