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CR3161
A new highlight option has been added to the order guide. Items that are on the customer's order history, but have not been purchased within a number of days set in the customer record, will have a highlighted quantity field.
•To enable set the: Items Not Purchased - Color Order Guide config to a valid color (see help for samples)
•Go to Customer > Master Maintenance > Main Tab
oGuide On must be enabled
oDays to Retain must be set and will determine if the item is on the order guide.
oCLP (Customer Last Purchase) days must be set and will determine how many days until the item is highlighted.
•An additional config: CLP Restrict To Current Guide has been created to cause the CLP window to match the current order guide.
CR3102
The Gross Profit Report will now allow users to include Posted, Unposted, or Posted and Unposted transactions.
CR3124
The Recall Report will now allow users to include Posted and Unposted transactions. This permits the user to view serial number details for unposted transactions.
•CR3105 - Vendor Pick-up Addresses added to File List Options
•CR3103 - Retail Gross Profit Report corrected to handle period by week selection
•CR3129 - QuickBooks Configuration Screen will now display pending Customer updates from QuickBooks
•CR3116 - On-order calculation improved to handle zeroing an order quantity in the Purchase Order Screen
•CR3161 - User Restricted Items have been corrected to allow removing a user name
•CR3147 - Price Key Item deletion will no longer lock the user from exiting the price key
•CR3107 - Promotion account will now correctly default to the promotion assigned in system configuration
•CR3199 - Label logic after a quantity change has been corrected to allow the user to continue printing labels
•CR3025 - FoodConnex.Cloud will now forward to victualnet.net and allow user access
•CR3167 - UPC Code List option in File List will now display items without UPCs
•CR3108 - Inventory Movement Report - Column layout improved to prevent skewing when unposted transactions are displayed.
•CR3201 - GL Transactions sumarized to zero will now be marked 'Zero' rather than error.