Written by Gary ClarkThursday, 24 March 2011 07:07
QuickBooks Point of Sale v10 R9 is now live!
Questions? Talk to our experts at (800) 609-0788.
This release addresses many of the top issues we hear from our customers and partners, including List Edit, Select from list, and Practice Mode.
This release contains the following improvements:
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Customers Orders
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- Resolved an issue that could cause Point of Sale to freeze up when selling a Customer Order item that has an assigned serial number.
- Resolved an issue which would cause a Customer Order to close when entering an invalid value followed by hitting the enter key.
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Customers
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- When working from the Customer Detail screen, double-clicking on a receipt now functions properly instead of launching the sales history.
- Enhanced functionality for 1 day reporting when creating an email campaign and using the No Activity filter.
- Print ID Card with now print all selected customers properly.
- Detail view will now refresh correctly after editing/saving a record.
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Financial Exchange
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- Fixed an issue which caused an Unbalanced Payment error during Financial Exchange if shipping is taxed and receipt discount is used on a Receipt.
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General Functionality
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- Added the ability to create practice company data (no credit cards processed, no data sent to QuickBooks).
- Item description now sorts properly when using search from within a document.
- Resolved the client workstation issue with connecting to the Server workstation after changing company files.
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Inventory
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- Enhanced functionality with the item list so that you can edit directly in the list by double-clicking or pressing F2.
- Fixed the “object reference error” that occurs when adding a column to the item list.
- Corrected an issue that could occur during the creation of a new Unit of Measure value, where duplicate values would show in the Unit of Measure list if the feature for Unit of Measure was not enabled.
- Resolved an issue where an “object reference error” could occur during the setup of Units of Measure.
- Corrected an issue causing code to display improperly when printing tags for all items.
- Enhanced functionality with the item list’s available quantity so that it shows information specific to the item chosen.
- Fixed an issue resulting in an invalid date error message when using list edit mode.
- Resolved an issue which caused the Tax Code column box to show empty when editing the inventory list using list edit mode.
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Receipts
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- Enhanced functionality so that you can select items from the item list into a “basket” and bring them back to the receipt.
- Selecting a receipt from customer history that is older than 30 days no longer fails.
- Clearing the default dollar amount when accepting cash payments now functions properly.
- Restored shift functionality in all search boxes.
- Search will now show results when entering two characters instead of requiring three character before showing results.
- Fixed the Receipt Entity error incurred when tendering a receipt at a workstation while using a touchscreen monitor.
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Receiving Vouchers
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- Added enhanced functionality when printing tags from vouchers and voucher history.
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Reports
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- Changes made to memorized reports will now reflect the updates immediately instead of showing upon the next launch of Point of Sale.
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Download your FREE POS here or call (800) 609-0788 for details.
