What’s New In release 8.4.15.30
Version: 8.4.15.30
- Added company option “Product Import: Supplier Must Exist”
Note: This option is off by default but can be enabled in MyPOS Connect Back Office –> System Settings –> Company Options –> Products and Stock Settings - Added company option “Product Import: Classification Must Exist”
Note: This option is off by default but can be enabled in MyPOS Connect Back Office –> System Settings –> Company Options –> Products and Stock Settings - Added ability to remove a supplier through a spreadsheet import
To remove a supplier through a spreadsheet import, you must include a column in your spreadsheet called “Remove Supplier” and add the supplier code you wish to remove in the column. IMPORTANT: Default supplier cannot be removed by this method - Added ability to remove a classification through a spreadsheet import
To remove a classification through a spreadsheet import, you must include a column in your spreadsheet called “Remove Classification” and add the classification code you wish to remove in the column. IMPORTANT: Primary Classification cannot be removed by this method - Improved logic around customer selection in till when the “Customer is required” option was set. In some cases, the user had to click the “X” twice to close the screen
- Added warning message when an attempt to open a work order or quote on one till when the work order or quote was already open on a different till
- Added Gift Voucher remaining balance to Standard Receipt
- Fixed issue where “Donation” product was not showing on Standard Receipt
- Fixed issue where non-stock products were allowed to be added to Stock Counts
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 support@texo.ca