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.