MyPOS Connect Update

MyPOS Connect Update

What’s New In release


Added “Default Supplier” to product import feature

A new column in import called “Default Supplier” with either “Yes” or “No”

Added new feature to support customer imports by email address

The new option will appear on the import menu. (Reminder: bolded fields on mapping screen are required fields)

Added option to disallow double-clicks on search grids

Back Office –> System Setup –> Device Options –> Search Settings -> Double-clicking on search grids will select

Added option to set default tax group for customers when using Customer Tax Groups

Improved speed of receipt reprint from “Receipts” button

Note: If you’re using a custom receipt/invoice, and wish to take advantage of this new option, please contact support to have your template updated

Set option “Search receipts this till only” under “Receipts” button to be on by default

Added “Copy Line” button in Accounting Export setup

Set Accounting Export option “Single File” to be remembered from the last run

Fixed issue where sales rep not recalled with a refund


If you would like more information on these features and how they affect you, please call us at (514) 738-8888 and ask for “Support” or email us at

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