Version 6.00
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Version 6.583
Customers only
Fixed error when click Finalize Receive (value out of range for destination). Added ACH payment type to Payment window of sales order. Barcode displaying on Pick Ticket.
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Version 6.582
Customers only
Payroll fixes. Ability to type letters for Canadian zip codes into the Heartland credit card processing window.
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Version 6.581
Customers only
We have improved the way credit card returns work: Changed the selections in the Payment Type selction field. There are now three options for credit cards: Credit/Debit Card, Credit/Debit Return, Credit/Debit Void. Added a two-character identifier to the payment description so that you can tell on which PAX terminal the payment was processed.
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Version 6.578
Customers only
Fixed a bug that caused a duplicate entry in the Sales Tax report.
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Version 6.577
Customers only
Fixed a bug in the Pick list. Sales Order Retail Price (0.00) - If the user enters a 0.0 into the retail price field on a sales order line, the total is now set to 0.00. If the field is blank it leaves the total
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Version 6.575
Customers only
Automatic Sales Confirmation - If an user has Sales Confirmation rights, lines are automatically confirmed and don't appear in the Sales Confirmation list. 10UpTag - Added information to tag. Move Button - Added a Move button to the Material list window. This new feature will move a material # to a new bin location. Intention is to use this featue with new bar coding equipment and features. A future release will include warehouse bin barcode printing.
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Version 6.571
Customers only
Fixed bug in Pick List. Download this version to have the bug in pick list fixed.
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Version 6.570
Customers only
If a user has Sales Confirmation rights in their User Access settings, and they assign a Material number to a sales order line, that line is automatically confirmed and will not be appear in the Sales Confirmation list. The sales order line will go directly to an On Order or Ready status (without the asterisk because it is confirmed).
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Version 6.569
Customers only
Ship To Address - You can now select the Ship To address from the customer Sale (the jobsite address) when printing a Purchase Order or sending a B2B PO. Tag Printing Changes - Changed tag printing dialog box and added options for printing using radio buttons. You can now print both SqFt and SqYd prices. And the last updated date is included.
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Version 6.567
Customers only
Estimate Import - Added support for Sales Order PO Number import. Credit Card Processing - Added additional messages in Change Log report.
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Version 6.561
Customers only
"All Sales" payment in Sales screen and PAX credit card readers. In some circumstances this wasn't working, now fixed. Partial Recieving - Don't allow partial receiving if the user dosen't have Entry/Modify rights in the Material section of User Access settings.
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Version 6.560
Customers only
Tokenization Leads Screen - Added the ability to get a credit card token in the Leads screen, then transfer the token to a Sales Order created from the Leads Screen. Credt Card - Last Four Digits - If you have a credit card token, it will now show the last 4 digits of the credit card that was used to get the token.