Cloud Retailer Help Desk

2.26.10, 2.24.28 

• Back Office
  • Fixed an issue when duplicating products replaces existing products in UOM groups.
  • Corrected filters in Supplier Purchase Planner when using the "not contains" filter.
  • Fixed an issue where Supplier Purchase Plans intermittently creating 0 cost PO's 
  • Added the capability to overtender when using Cash as a payment method.
  • Add Printing and export options to the Inventory Count Filter Report 
  • Removed Google autocomplete from the Reports, Tools, and Admin search in the fly-out menu.
  • Fixed an issue with worksheets when another worksheet is already exists for the same date.
  • Colored task pad buttons now retains the color when you change the number of rows or columns
  • Improved workflow when scanning an unknown product on a Purchase Order.
  • Added an option to choose between a regular Purchase Order (default) and PO - Invoice.
  • Added capability to press CTRL + S to save any editable form.
  • Improved UX for Supplier Pricing Manager
  • Added possibility to edit change dates for worksheet on the Supplier Pricing Manager → approval step
  • Fixed ABC-73 Report now shows the correct date in the header.

 2.26.10 

• Mobile and Back Office
  • Implement to support backward compatibility in mobile after API changes
• Back Office
  • Optimized login page for mobile browsing
  • Added a way to update an existing shipping address using POST calls when using API's
• Eshop
  • Product Descriptions now supports more total number of characters