Cloud Retailer Help Desk

Back Office

• Added coin counter to the register shift reconciliation page.
• Added Reorder numbers import from PO and Transfers Import.
• Added auto-update framework.
• Updated datetime column on the OLCC packing list.
• Corrected the status info in the Order API response.
• Corrected Fintech EDI Order import where in some cases product import would fail.
• Corrected Inventory Transfer Import is missing estimated costs in some cases.