Back Office
  • Added email entry validation.
  • Added Inventory Transfer Report as a standard report.
  • Added a tag filter (InventoryPurchaseDisabled) to prevent products from being added to Supplier Purchase Planning or Purchase Orders.
  • Added the ability to export a purchase order to a report.
  • Improved the workflow of receiving partial purchase orders.
  • Fixed importing attribute sets when in some cases would remove previous attributes.

    Point of Sale

  • Fixed rent registration when in some cases it would time out searching for rented products.
  • Fixed applying payments to a transaction.
  • Fixed imported account balances not showing up as paid when they should.