2.8.6

Back Office
  • Updated device/registers list to include POS version numbers.
  • Updated Supplier Purchase Planning to include IsPrimary supplier filter.
  • Updated Supplier Purchase Planning to include a case/unit toggle.
  • Updated the custom filters for Sales Report By Year-Month.

    Point of Sale

  • Fixed when scanning a relating barcode that in some cases returned too many products.
  • Added the ability to restrict entry payment types for credit cards such as manual or swipe.