Release Notes for versions 4.2.90, and 4.4.63

Back Office

  • Prior Cost and Reference Number should only show for Inventory Received and Posted
  • Refresh Closing Amounts in reconciliation payment if it's last updated before shift close
  • Auto select location depending on the users default location
  • Improved the Product list report 


  • Composite discount is now working in the POS 
  • Validate unauthorized amount transaction in electronic payments
  • Electronic Payment Signature will now be captured even if the payment method does not require it.

  • Discard prior IP change notifications when explicitly entered IP in register

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