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SalesPad POS Release Notes

Version 1.2.6.5
Release Date 11/14/2018

FIXED:  Components of pre-assembled bundles are no longer added to orders.
FIXED: Components of pre-assembled bundles will no longer be printed on receipts.
FIXED: Previously, the default walk-in customer could not create orders. This issue has been resolved.

Version 1.2.6.4
Release Date 11/01/2018

FIXED: Setup: Users can no longer get into a state where they become stuck with "(NO DOCUMENT)" as an order number.
FIXED:  Pairing with the Verifone Terminal returns feedback to the device.

Version 1.2.5.0
Release Date 05/17/2018

ADDED: A Diagnostics button on the Sync Status screen now displays a list of operations that have not yet been successfully processed.  
ADDED: Quantity fields now accept fractional values as determined by the item's quantity decimals property.
ADDED: Sales Document Entry: Tax Codes can now be applied at the line level for US companies and grouped with header-level Tax Codes.
ADDED: Support for Variant Items was added.
ADDED: Sync logs now record the version number of the app and the version number of the device's operating system.
ADDED: Synchronization: The Diagnostics page of the Sync module now has a Send to SalesPad button.  This button sends the currently pending operations to SalesPad as a text file.  This button is intended to be used in situations where hard to resolve sync errors are preventing important data from being synchronized to SalesPad Cloud.
ADDED: Voiding a document now voids credit card payments and falls back to refunding them, instead of just refunding them all.

CHANGED: Exchanges must now be processed as a return and sale.
CHANGED: Voiding a document will automatically try to void or credit all payments made through the Verifone device.

FIXED: An issue in which resumed documents would fail to save if they had discounts on them has been fixed.
FIXED: An issue where an endless spinner would appear when attempting to select a different walk-in customer during onboarding has been fixed.
FIXED: An issue where data from a failed onboarding attempt would persist on subsequent onboarding attempts has been fixed.
FIXED: An issue where documents with an item whose Item Type is System did not successfully sync has been fixed.
FIXED: An issue where the app would crash when selecting an AirConsole device through the Quick Setup screen has been fixed.
FIXED: An issue where the Discount bar did not show up even when there were discounts on a document has been fixed.
FIXED: An issue where till drawers and transactions would fail to save has been fixed.
FIXED: Authentication: The onboarding process will resume at the Employee Creation screen if there are no employees after the initial login.
FIXED: Historical Documents: Deleting return items and navigating back to the Historical Document screen will now properly update the documents as intended.
FIXED: Initial Setup: If the initially selected employee is a manager or superuser, that employee will not be asked for their PIN in parts of the app where a manager or superuser PIN is required.
FIXED: Initial Setup: The initial synchronization will not get stuck with the message "Waiting for task to start...".
FIXED: Line Item Edit: Repricing a line item will update its Unit Price field immediately.
FIXED: Order Entry: Customers who are subject to sales holds cannot be assigned to sales documents or complete orders.
FIXED: Rapidly attempting to open and close the Options menu will no longer crash the app.
FIXED: Receipt Pane: Tapping the customer multiple times will not crash the app and is less likely to open multiple customer lookups.
FIXED: Reopening the Login page from the Sync screen will no longer hide the navigation bar.
FIXED: Settings: Viewing the Settings screen after the initial launch of the app no longer is blocked by a never-ending loading indicator.

UPDATED: Login: Login error messages are now more detailed.
UPDATED: Order Entry: Items can now be priced based on their average, standard, current, or purchase cost, depending on how the customer's Price Level is configured.

Version 0.2.4.0
Release Date 12/08/2017
Authentication

FIXED: An issue where non-manager PIN numbers would allow access to manager-only screens has been fixed.

Discounts

FIXED: Managers will no longer be required to enter a managerial PIN when adding a Manager Required discount to an order.

Framework

FIXED: An issue where the app would crash if the connection to the server timed out has been fixed.

Order Entry

FIXED: If they do not have any open documents for that day, the user will no longer be prompted about open documents when trying to close a till.
FIXED: If the user creates a custom item and then attempts to edit that item via the Single Item edit screen, the app will no longer crash.
FIXED: An issue where the UofM and Sales Person fields would appear to be blank when editing a line from a document loaded after being placed on hold has been fixed.
FIXED: An issue where lines could be added to documents that have payment on them has been fixed.

ADDED: Order Entry: Price changes are now audited.

Returns

CHANGED: The Returns screen has been redesigned.

Settings

FIXED: All user settings will now immediately load when reinstalling the app.

Synchronization

FIXED: An issue where the app would crash if the connection to the server timed out has been fixed.
FIXED: Sync: If there are sync errors, they will be visible on the Sync Status page without needing to touch the Attempt Resync button.

ADDED: Synchronization will report more specific progress both during onboarding and on the Status screen.

UI

FIXED: If they do not have any open documents for that day, the user will no longer be prompted about open documents when trying to close a till.
FIXED: PIN Entry: Multiple PIN entries will not be required after timing out.
FIXED: Sync: If there are sync errors, they will be visible on the Sync Status page without needing to touch the Attempt Resync button.

ADDED: Synchronization will report more specific progress both during onboarding and on the Status screen.

Version 0.2.3.0
Release Date 11/16/2017
Accessories

FIXED: Scanning a barcode in Historical Documents will now trigger a search for the scanned document.
FIXED: Receipts: The Cashier field is no longer shown on receipts for historical documents.

ADDED: Lookups now accept barcode input from the scanner as a search.

Authentication

FIXED: Several crashes caused by poor connection to the Internet have been fixed.

Discounts

FIXED: Discounts on the document will not cause the total to be negative.

ADDED: The ability to specify a Reason Code on a discount when adding it to a document or line was added.

IMPROVED: The discounts entry process was redesigned in order to be easier to use.

Order Entry

FIXED: The Cashier field is hidden in the Receipt Lines pane.

ADDED: The ability to specify a Reason Code on a discount when adding it to a document or line was added.

IMPROVED: The discounts entry process was redesigned in order to be easier to use.

CHANGED: The On Hold screen has a new look.

Returns

FIXED: Receipts: The Cashier field is no longer shown on receipts for historical documents.

Synchronization

FIXED: Till Management: The Till Drawer list refreshes after the Till Drawer sync completes.
FIXED: An issue where the app could fail to push an entity and not report an error has been fixed.
FIXED: An issue where new Till Drawers would cause sync errors has been fixed.
FIXED: An issue where items priced as 0 would not sync to SalesPad Cloud has been fixed.

ADDED: A screen to show entities that have yet to be sent to the server was added.

Till Management

FIXED: Till Management: The Till Drawer list refreshes after the Till Drawer sync completes.

UPDATED: A redesign of the Till Drawer Counting module was implemented for improved usability.

UI

FIXED: Errors occurring on login are more descriptive.
FIXED: The button text in modal dialogs no longer disappears when the button is tapped.
FIXED: If the user attempts to enter an amount which is higher or lower than the maximum or minimum allowed amount on any decimal entry prompt, they will receive an alert message.

ADDED: Lookups now accept barcode input from the scanner as a search.
ADDED: A screen to show entities that have yet to be sent to the server was added.

UPDATED: A redesign of the Till Drawer Counting module was implemented for improved usability.

IMPROVED: The discounts entry process was redesigned in order to be easier to use.

CHANGED: The On Hold screen has a new look.

Version 0.2.2.2
Release Date 10/27/2017

FIXED: An issue in which the sync was left in a bad state after multiple failed syncs has been fixed.

Version 0.2.2.0
Release Date 10/17/2017
Accessories

FIXED: A crash that could occur when finishing a document while line updates are sent to the Verifone device has now been prevented.
FIXED: If the user double-taps the Unregister button, the app will no longer crash.
FIXED: Accessory connection information will now be persisted correctly.
FIXED: An issue with returning debit card transactions has been fixed.
FIXED: The Verifone terminal only shows the line item display when there are lines added to the document.

ADDED: Setting: Allow Split Verifone Payments - If enabled, when initializing a Verifone card payment, the POS user will be prompted to choose the amount to request from the customer. The prompt's amount defaults to the full remaining amount of the current document.
ADDED: If the quantity of a line item is more than 1, the quantity purchased will now be shown on the receipt.

Authentication

FIXED: Users are now required to enter a Register Name when initially logging into the application.
FIXED: Login: The navigation bar is now hidden after backing out of the Company Selection page.

Customers

ADDED: If a user opens a sales document that doesn't have a customer assigned to it, the Walk-In Customer from Settings will automatically be assigned. The user will see a message informing them that this is the case.

Discounts

FIXED: If a discount is deleted from an open order that has been reloaded, and that same order is placed back on hold, the discount will no longer reappear when reloading the order.
FIXED: An issue with discount calculation on documents was corrected.

Initial Setup

FIXED: The app no longer gets stuck if the user returns to the Login screen after navigating beyond company selection, or if the app is closed before setup is completed.

Navigation

ADDED: There is now a Home button on the Receipt pane. When the button itself, or anywhere in the Company header, is pressed, the user will be taken back to the Order Entry screen, if they are not already there.

Order Entry

FIXED: If a discount is deleted from an open order that has been reloaded, and that same order is placed back on hold, the discount will no longer reappear when reloading the order.
FIXED: The Receipt pane will no longer get stuck in Edit mode.
FIXED: Receipt Pane: The device name is now displayed on the Receipt pane once again.
FIXED: A crash that could occur when finishing a document while line updates are sent to the Verifone device has now been prevented.
FIXED: If a line item is added and the Item Master has a null price, the app will no longer crash.
FIXED: Line Item Edit: Fields: When resuming an order, the Unit of Measures and Salespersons on its line items will appear on the line item edit pages.
FIXED: If the user does not have manager access and attempts to edit the price of a single line item, they will now be prompted to have a manager enter their PIN before being allowed to update the price.
FIXED: Changing the Tax Code setting will update the tax amount on the current sales document.
FIXED: An issue with discount calculation on documents was corrected.
FIXED: POS will no longer send over the source document of a return for updating.

ADDED: Setting: Allow Split Verifone Payments - If enabled, when initializing a Verifone card payment, the POS user will be prompted to choose the amount to request from the customer. The prompt's amount defaults to the full remaining amount of the current document.
ADDED: Images for grid menu items are displayed.
ADDED: Audits for documents now indicate the employee that created or changed the document.
ADDED: If a user opens a sales document that doesn't have a customer assigned to it, the Walk-In Customer from Settings will automatically be assigned. The user will see a message informing them that this is the case.

CHANGED: Documents with partial payments disallow changes to the lines or customer.

Pamyents

IMPROVED: Receipt Generation: The Email field no longer autocorrects, and it uses the email address keyboard.

Payments

FIXED: The Receipt pane will no longer get stuck in Edit mode.

CHANGED: Documents with partial payments disallow changes to the lines or customer.

Reporting

ADDED: Reports: The taxable sales total, non-taxable sales total, and returns total are now visible on the Report Data screen.

UPDATED: Reports: The Reports module was split up into two pages, one for the pie charts and one for the rest of the data. Both of these pages have different designs than before.
UPDATED: Reports: Reports now load from SalesPad Cloud, rather than locally.
UPDATED: Reports: Sales documents that have a different document type that the default document type, but the same Workflow and warehouse, are now included in reports.
UPDATED: Reports: Reports can be filtered by either the current day or the current till since it was last started.

REMOVED: Reports: Tips are no longer visible.

Returns

FIXED: Returns: Deleting a return line item with components will always delete that line item's components as well.
FIXED: An issue with discount calculation on documents was corrected.
FIXED: POS will no longer send over the source document of a return for updating.

Settings

FIXED: Employees: Canceling changes to an employee and then reopening that employee will no longer display the canceled changes.
FIXED: Reason Codes: Canceling changes to a Reason Code and then reopening that Reason Code will no longer display the canceled changes.
FIXED: Till Drawers: View Drawers: Canceling changes to a till drawer's name and then reopening that till will no longer display the canceled changes.

Synchronization

FIXED: The app no longer crashes if it is not connected to the server when Sync Now is selected on the PIN entry screen.
FIXED: POS will no longer send over the source document of a return for updating.

ADDED: A check to ensure that the device has the latest version of a document when that document is loaded was added.
ADDED: Images for grid menu items are displayed.

CHANGED: Improvements were made to synchronization logic for sales documents, sales line items, payments, and discounts.

Till Management

FIXED: Adding a till drawer will be faster.
FIXED: Till Management: The Till Drawer lookup will auto refresh after saving a till.
FIXED: When the user creates a new till drawer, the text will not auto-correct.

IMPROVED: Till Management: Counting a paused drawer will show a success prompt when finished.

UI

FIXED: PIN entry no longer allows multiple buttons to be selected at a time.
FIXED: The Receipt pane will no longer get stuck in Edit mode.
FIXED: Discounts: The Add Discounts button is disabled when Discounts for <item> is the current page.
FIXED: If the user presses any 2 buttons at the same time on a prompt, the app will no longer crash.
FIXED: Employees: Canceling changes to an employee and then reopening that employee will no longer display the canceled changes.
FIXED: Reason Codes: Canceling changes to a Reason Code and then reopening that Reason Code will no longer display the canceled changes.
FIXED: Till Drawers: View Drawers: Canceling changes to a till drawer's name and then reopening that till will no longer display the canceled changes.
FIXED: If the user double-taps the Unregister button, the app will no longer crash.
FIXED: Login: The navigation bar is now hidden after backing out of the Company Selection page.
FIXED: Open Orders: The default sort order is descending.

ADDED: There is now a Home button on the Receipt pane. When the button itself, or anywhere in the Company header, is pressed, the user will be taken back to the Order Entry screen, if they are not already there.
ADDED: Reports: The taxable sales total, non-taxable sales total, and returns total are now visible on the Report Data screen.

UPDATED: Receipt Pane: If the resumed order is not created in POS, the Cashier text field is switched to a Created By field.
UPDATED: Reports: The Reports module was split up into two pages, one for the pie charts and one for the rest of the data. Both of these pages have different designs than before.
UPDATED: Reports: Reports now load from SalesPad Cloud, rather than locally.
UPDATED: Reports: Sales documents that have a different document type that the default document type, but the same Workflow and warehouse, are now included in reports.
UPDATED: Reports: Reports can be filtered by either the current day or the current till since it was last started.

IMPROVED: The screen for editing line items was redesigned.
IMPROVED: Receipt Generation: The Email field no longer autocorrects, and it uses the email address keyboard.

REMOVED: Reports: Tips are no longer visible.

Verifone

FIXED: A crash that could occur when finishing a document while line updates are sent to the Verifone device has now been prevented.
FIXED: If the user double-taps the Unregister button, the app will no longer crash.
FIXED: An issue with returning debit card transactions has been fixed.
FIXED: The Verifone terminal only shows the line item display when there are lines added to the document.

ADDED: Setting: Allow Split Verifone Payments - If enabled, when initializing a Verifone card payment, the POS user will be prompted to choose the amount to request from the customer. The prompt's amount defaults to the full remaining amount of the current document.

Version 0.2.1.10
Release Date 09/22/2017

FIXED: Debit transactions now appear on the z-out report.

ADDED: Time stamps were added to the z-out report to make reconciling till drawers easier.

IMPROVED: The z-out report separates payments from returns to improve clarity on amounts sold and returned.
IMPROVED: The z-out report was rearranged in order for "Net Sales" to better communicate the relationship between gross sales, discounts, and returns. 

Version 0.2.1.9

Release Date 08/18/2017

FIXED:  Resolved an issue which could prevent returns/refunds created in POS from being able to be posted.

Version 0.2.1.0
Release Date 07/24/2017
Accessories

FIXED: The Start Session / Finish Session button on the Swiper Settings screen will update to the correct state after registration.
FIXED: The app now displays a loading spinner after the user selects the POP OPEN DRAWER button, which prevents them from selecting the button multiple times.
FIXED: An issue where line items for previously completed orders could incorrectly appear on the Verifone display has been fixed.
FIXED: An issue in which the app could crash upon opening the menu, if the app could not connect to the POS server, has been fixed.

ADDED: Reports: There is now a Print Report button, which prints the data on the Reports screen as well as the transaction amount totals by card type and the transaction amount totals by card number.
ADDED: Setting: Receipt Footer: There is now a Edit Receipt Footer button on the settings screen which allows users to specify a footer for sales document receipts.

UPDATED: Sales Document Receipt: A Code 128 bar code, which resolves to the receipt's document number, was added.

Backend

FIXED: Order Entry: If the Workflow of the default document type changes, new documents will use the new Workflow and batches.
FIXED: Refunds: Refund documents created in POS will be auto-forwarded, regardless of its Workflow.

Customers

FIXED: Customers: If a customer is given the same name as an inactive customer or a customer which has not yet synced to the POS app, the customer will have a dash and number appended to the end of its name, instead of giving sync errors.

ADDED: Price Level can now be edited when creating or editing customers.

Discounts

BREAKING CHANGE: Discount percents have been reconciled with SalesPad Cloud. SalesPad POS was treating the values as 100 times smaller than they should have been. Any discount which previously equated to 5% in SalesPad POS will now be calculated as 500%.

Employees

FIXED: When a user creates a new Employee, selecting the Create/Confirm button multiple times no longer crashes the app.

Inventory

ADDED: Inventory Lookups: SKUs are now displayed, and searches will search on the SKU column as well as on Item Number and Description.
ADDED: Live Inventory: Scanning a barcode while on the live inventory page will add a line item that corresponds to the scanned UPC, SKU, or Item Number.

Navigation

FIXED: Grid Menu: Selecting the Back button on a submenu and then very quickly selecting the Options button will no longer crash the app.

Order Entry

BREAKING CHANGE: Discount percents have been reconciled with SalesPad Cloud. SalesPad POS was treating the values as 100 times smaller than they should have been. Any discount which previously equated to 5% in SalesPad POS will now be calculated as 500%.

FIXED: Taxes: If a customer is tax exempt, sales documents created using that customer will not have taxes applied to them.
FIXED: Order Entry: If the Workflow of the default document type changes, new documents will use the new Workflow and batches.
FIXED: Refunds: Refund documents created in POS will be auto-forwarded, regardless of its Workflow.
FIXED: Fully paid documents that are in the Open batch can no longer be opened by POS.
FIXED: When a user loads a document which was placed on hold in POS, they will now be able to void the document without receiving an error.
FIXED: An issue where line items for previously completed orders could incorrectly appear on the Verifone display has been fixed.
FIXED: Resuming a document that was put on hold before it was synced to Cloud no longer causes errors when saved.

ADDED: The ability to capture an email address from the customer was added.
ADDED: The Pricing Engine checks price lists when calculating prices.
ADDED: Order Entry: Line items can have their tax-ability enabled or disabled via the Line Item page and a multi-line edit.
ADDED: Receipt Pane: Taxes for a document can be disabled or re-enabled by selecting an option from the ellipsis menu in the bottom right.

Payments

ADDED: Setting: Manual Credit Card Payments: Controls whether or not manual credit card payments can be entered were added.

UPDATED: Receipt Pane: Payments: If only one Credit Card Payment Method is currently available (Verifone or manual), that method will be automatically selected. If no methods are available, an error prompt will explain what would need to be set up.

Pricing

FIXED: If a user changes the UofM from Each to Case, the price will no longer be multiplied by a conversion factor, and the correct case price will be shown for the customer's Price Level.

ADDED: Setting: Show List Price On Receipt - If enabled, sales document receipts will show the list price of each line item.

Reporting

ADDED: Reports: There is now a Print Report button, which prints the data on the Reports screen as well as the transaction amount totals by card type and the transaction amount totals by card number.
ADDED: Setting: Show List Price On Receipt - If enabled, sales document receipts will show the list price of each line item.

Settings

FIXED: Order Entry: If the Workflow of the default document type changes, new documents will use the new Workflow and batches.
FIXED: Refunds: Refund documents created in POS will be auto-forwarded, regardless of its Workflow.
FIXED: The Edit Receipt Footer button will now appear on the bottom of the Settings page.

ADDED: The ability to capture an email address from the customer was added.

Synchronization

FIXED: Syncing: The app will no longer sometimes crash when reconnecting to a company.
FIXED: Customers: If a customer is given the same name as an inactive customer or a customer which has not yet synced to the POS app, the customer will have a dash and number appended to the end of its name, instead of giving sync errors.
FIXED: Order Entry: If the Workflow of the default document type changes, new documents will use the new Workflow and batches.
FIXED: Refunds: Refund documents created in POS will be auto-forwarded, regardless of its Workflow.
FIXED: An issue where History screen showed the wrong set of documents after the 'Document History on Device' setting was changed has been fixed.
FIXED: Fully paid documents that are in the Open batch can no longer be opened by POS.
FIXED: Resuming a document that was put on hold before it was synced to Cloud no longer causes errors when saved.
FIXED: Inactive items are no longer synced.

UPDATED: The app no longer pull transactions from the server, which speeds up synchronization.

Time Tracking

FIXED: If the app has previously been unlocked by a non-timeclock user and then locked again, a time clock user will now be able to enter their PIN and be taken to the clock punch page.

UI

FIXED: The Start Session / Finish Session button on the Swiper Settings screen will update to the correct state after registration.
FIXED: The app now displays a loading spinner after the user selects the POP OPEN DRAWER button, which prevents them from selecting the button multiple times.

ADDED: Order Entry: Line items can have their tax-ability enabled or disabled via the Line Item page and a multi-line edit.
ADDED: Receipt Pane: Taxes for a document can be disabled or re-enabled by selecting an option from the ellipsis menu in the bottom right.

IMPROVED: App launch: Optimizations were made in order to improve compatibility with older devices.

Verifone

FIXED: The Start Session / Finish Session button on the Swiper Settings screen will update to the correct state after registration.
FIXED: An issue where line items for previously completed orders could incorrectly appear on the Verifone display has been fixed.
FIXED: An issue in which the app could crash upon opening the menu, if the app could not connect to the POS server, has been fixed.

Version 0.2.0.3
Release Date 07/10/2017

IMPROVED: Compatibility with the latest version of SalesPad Cloud was improved.

Version 0.1.2.1
Release Date 05/04/2017
Customers

FIXED: Customer Edit: The "Unable to load ContactMethodTypes" prompt is less likely to appear.
FIXED: After selecting a customer to be assigned to the current document, users will now be returned to the main Order Entry screen, rather than being left on the Customer lookup.

Discounts

FIXED: Discounts: Discounts applied to a document's header will save.
FIXED: If a header discount is added and removed, and then another header discount is added, the new header discount will save to Cloud.

Employees

UPDATED: The "TIME OUT: " label from the Clock-in/Clock-out screen was removed because it displayed no useful information.

EOD

FIXED: Resolved in issue where transactions that have not synced to the server where not included in the till drawer close receipt.

Inventory

ADDED: Setting: Order Entry Mode: If set to Grid, the first and root screen of the left pane will be the Item Grid menu. If set to Inventory Lookup, the first and root screen in the left pane will be the Item lookup instead.
ADDED: Setting: Expand Receipt Pane: If enabled, the receipt pane will take up roughly half the screen when the Item grid, Options menu, Root Item lookup, or multi-line edit screens are the view on the left.

Mobile UI

IMPROVED: Order Entry: A toast message is shown when an item is being added to an order with no active till drawer.

Order Entry

FIXED: The Open Document lookup was updated in order to correct the dates which were appearing in the Document Date column.
FIXED: Multiline Edit: If the UofM is changed but the price is not, the price will be updated using the new unit of measure.
FIXED: The line item display on the swiper will now correctly update when the price or quantity of a line changes.
FIXED: After selecting a customer to be assigned to the current document, users will now be returned to the main Order Entry screen, rather than being left on the Customer lookup.

ADDED: Setting: Order Entry Mode: If set to Grid, the first and root screen of the left pane will be the Item Grid menu. If set to Inventory Lookup, the first and root screen in the left pane will be the Item lookup instead.
ADDED: Setting: Expand Receipt Pane: If enabled, the receipt pane will take up roughly half the screen when the Item grid, Options menu, Root Item lookup, or multi-line edit screens are the view on the left.

UPDATED: Multiple Line Item Edit: If a user who is not a manager or superuser tries to change an item's price, the app will require that the user enters a manager or superuser PIN in order to make the price change.

IMPROVED: Order Entry: A toast message is shown when an item is being added to an order with no active till drawer.

Payments

FIXED: Payment Method is now correctly set when a cash payment includes a change amount.

Pricing

FIXED: The line item display on the swiper will now correctly update when the price or quantity of a line changes.

Reporting

FIXED: Resolved in issue where transactions that have not synced to the server where not included in the till drawer close receipt.

Settings

FIXED: Users can no longer enter a large enough value to cause the app to crash. If users now attempt to enter a time greater than 600 minutes, they receive an error message and the timeout time isn't updated.
FIXED: The warehouse name will display after restarting the app.
FIXED: The app will correctly handle changes to the port number in the swiper's settings.

CHANGED: Swiper setup will now have default values of 5015 and 5016 for the port numbers.

Synchronization

FIXED: The Open Document lookup was updated in order to correct the dates which were appearing in the Document Date column.

Time Tracking

FIXED: A typo in the time clock authentication error message was corrected.

UI

FIXED: The word "Order" was changed to "Document" on both "Default Order Type" and "On Account Order Type" in order to better match the presented dialog and the title of the page the selections lead to.
FIXED: A typo in the message "A positive amount must be entered" was fixed.
FIXED: Till Management: When successfully paying in or out, if there is an error when printing the transaction, the error will be displayed as a gray toast message and will not prevent the pay in and out pages from auto-closing when done.
FIXED: The warehouse name will display after restarting the app.
FIXED: A user can now save a Reason without changing anything. The text of the "Reason Not Saved" alerts were changed to better fit the error.
FIXED: Walk-in Customer Selection: The View Customer Balances button is no longer available when selecting a walk-in customer.
FIXED: Till Management: The View Transactions button is now a text label and is easier to touch.
FIXED: Settings: The Sync Item Images setting will no longer overlap with the Checkout Settings header.

ADDED: Setting: Order Entry Mode: If set to Grid, the first and root screen of the left pane will be the Item Grid menu. If set to Inventory Lookup, the first and root screen in the left pane will be the Item lookup instead.
ADDED: Setting: Expand Receipt Pane: If enabled, the receipt pane will take up roughly half the screen when the Item grid, Options menu, Root Item lookup, or multi-line edit screens are the view on the left.

UPDATED: The "TIME OUT: " label from the Clock-in/Clock-out screen was removed because it displayed no useful information.
UPDATED: Prompts: Many prompts throughout the app have been redesigned.
UPDATED: The button text on the customer selection prompt was changed from "Assign to Document" to "Assign Document" to allow for better spacing.
UPDATED: Header Buttons: On the Order Entry and Options Menu pages, the button to open and close the Options Menu is now located in the top left of the screen.

Verifone

FIXED: The line item display on the swiper will now correctly update when the price or quantity of a line changes.
FIXED: The app will correctly handle changes to the port number in the swiper's settings.

CHANGED: Swiper setup will now have default values of 5015 and 5016 for the port numbers.

Version 0.1.1.12
Release Date 03/31/2017

ADDED: Exchanges: If the document total is 0 and there are line items on the document, the user is not required to receive a payment in order to finish the document.

UPDATED: Returns: Return documents will be auto-forwarded when completed.

Version 0.1.1.11
Release Date 03/29/2017

FIXED: Inactive items are prevented from being added to sales receipts.
FIXED: Custom Items: Adding a custom item to an order and completing that order will not result in sync errors.

ADDED: Invalid barcode scans prompt the user to create an itemless line item.
ADDED: The POS app will record a snapshot of the document's state in the notes of the document.
ADDED: The server will record a snapshot of the document's state from POS as audit entries on the document.
ADDED: Crash reports are now logged.

Version 0.1.1.7
Release Date 03/23/2017

FIXED: Returns: If the current order and the historical order both belong to the walk-in customer and the 'Return Refund Method' in Settings is not Store Credit Only, the user can create returns against the walk-in customer. Returns against the walk-in customer still cannot use the Store Credit Payment Method.
FIXED: Discount calculations, which previously could produce prices/totals which were off by one cent, were corrected.
FIXED: The synchronization speed when changing the Tax Code setting has been significantly improved.

Version 0.1.1.1
Release Date 03/17/2017

FIXED: An issue with the Live Inventory screen not displaying results was fixed.
FIXED: Receipt Pane: If the customer assigned to the current order has a long name, the customer's name will be truncated and the order number will still be fully visible.
FIXED: A issue syncing documents containing pre-assembled bundles was fixed.
FIXED: Last Sync Time updates when a sync is triggered.
FIXED: Options Menu: The number displayed for the Open module will reflect the number of open orders whose Required Ship Date is the current day.
FIXED: Navigation Bar: The arrow that opens the Options menu is now easier to touch.
FIXED: Receipt Pane: If the customer assigned to the current order has a long name, the customer's name will be truncated and the order number will still be fully visible.

ADDED: Inventory Lookup: A column that shows the total quantity for all warehouses was added.
ADDED: A setting to enable or disable syncing item images was added.
ADDED: Inventory Lookup: A column that shows the total quantity for all warehouses was added.

UPDATED: Printing speed has been improved.
UPDATED: The app now detects changes in active status of various entities and will remove them from the local database.

Release Date 03/10/2016

ADDED: Till Management Screen.
ADDED: Inventory: Components.
ADDED: Inventory: Modifiers.

FIXED: Inactive items are prevented from being added to sales receipts. 
ADDED: Invalid barcode scans prompt the user to create an itemless line item.

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