QB POS V10 R-14 is available.

Customer Orders

• Fixed an issue where Tax Exempt customers could still be charged tax when the customer name is entered into a Customer Order from the I Want To list.
• POS no longer stops responding while taking a credit card deposit when a PIN Pad is attached to the system.
• Fixed the Access Violation error which occurs when emailing Sales Orders.
• Now able to sell items on a Customer Order when the order is located using the search option from within a New Customer Order.

General Functionality

• Resolved an issue preventing reminders from being viewed at Remote stores.
• Inventory List item will remain highlighted when navigating away from the Item List to make a sale and returning to the Item List.
• Message “Pin pad not detected” will no longer cause POS to stop responding after taking a deposit on a Sales Order.
• Minor Stability and performance improvements

Import /Export Data

• Improved functionality when exporting items containing multiple vendors to Excel.

Inventory

• Now able to delete items from Client installations.
• Improved functionality to allow for non-numeric characters to be added to the Style Grid.
• Now able to set the Group Item price to zero.

MAS

• Resolved an issue that would cause POS to stop responding after taking a Voice Authorization if a PIN Pad is connected to the system.
• Made security enhancements to all credit card processing workflows.

MultiStore Functionality

• Resolved an issue that could prevent skipping or receiving mailbags if the system clock on the Remote system is incorrectly set.

Purchase Orders

• Fixed an issue where an item marked unorderable could still be added to a P.O.
• Purchase Orders with 11 or more digits will now show in the P.O. List correctly.

Receipts

• Resolved the issue where the cursor would not return to the scan/enter item info field after using the Sell Misc Item button on the left pane.
• Improved functionality when adding a new customer from the receipt. The newly added customer name no longer shows up automatically on the subsequent receipt.
• The Total Deposit Taken field now reports deposit amount correctly when completing the final sales receipt.
• Improved functionality when saving a Shipping Address that is edited from a Sales Receipt or a Customer Record.
• Fixed an issue that would result in an overcharge for cash back when taking tips on back to back receipts.

Receiving Vouchers

• Improved functionality when adding a new vendor name from the voucher. The newly added name name no longer shows up automatically on the subsequent voucher.

Reports

• Enhanced functionality when exporting the gift card list to excel.
• Newly created manual discounts will now show correctly on the Discount Summary Report.