Product Release Notes

91969

Updated discounts report filters to use temp table instead of parameters

91100

Added sanity check to ensure outlet MP has value when setting flag

89564

Updated to not add trailing pipe (|) on 34th column for RJR Circana format

89564

Added support for RJR Circana format

90358

Mass updates Filter by upc number does not expand 8 digit UPCs

90253

Duplicate Invoice # - Updated logic to allow invoices that contain "-" to have store number appended to it

90187

added ability to have multiple of the same items on adjustment (changed prompt and added button)

38980

Discount Detail Report doesn't pull at store level - Updated report to not look for other stores if Director is in store mode

85288

RJR Scandata and house account discounts - Updated report to ignore house account discounts

87869

Highlighting costs in invoice worksheet - Updated logic to highlight cost on adds/edits

87697

Corp dashboard highlighting offline stores - Updated logic to highlight stores in both modes

Added ending "|" to each line in RJR when not using Circana format

Cleaned up logic when sending notification to corp on good EDI

Defaulted reorder to option to include QOH checkbox being checked

Moved saving of reorder options to INI file

Changed GL prompt/logging when variance to show more details and continue until all processed to prompt

Added setting to include store # in duplicate invoice check (store #, invoice #, vendor ID when checked and invoice #, vendor id when not checked)

Added filter in discount reports for only pplus discounts

Updated EDI invoice format #24 to allow option for getting invoice # from file

Added EDI invoice format #25 (identical to #24, except does not have footer line)

82571

EDI Receiving states there are missing vendor parts - Modified logic to use string list instead of entity/linq

82855

Issue with progress bar when sending updates from the queue - Resolved progress bar error

65697

Enhancement request to show what happened to a suspended sale – created suspended sales report

67406

Enhancement – auto add back ordered Items to orders - Added new setting to auto add Back Order Items to new orders

80414

Pricing and cost corrections/Cost

37960

Enhancement Request for Format 6 to utilize vendor part kits - Updated EDI format 6 to check if item is a vendor part kit

37919

Enhancement request - Filter by manufacturer needs to show products – report campaign items show all items for active campaigns

79055

Transfer amounts at Store not matching the Transfer amount at Corporate - Added popup when an item is already on the adjustment that asks user if they want to add the new qty to existing value or to replace the value

38628

POS flags flip at the store when sent down from corporate – updated webservice and POS schema to address the issue

78615

Cash Discounting on Pricing Labels - Updated Director, FasTraxLabelPrinter, and POS with option to print Cash and non-Cash prices

78512

Add vendor parts as option in the barcode / shelf label report – added vendor part to the drop down list

39109

Maintain Sort order on Invoice Worksheets - Updated logic to maintain sort order and selected item.

84654

Scheduled Order "Refresh QOH Before Processing" checkbox not updating. - Updated logic to make the option default off.

82883

Loyalty Discount Results Report Issue - Updated report.

82492

Add a search function to search by gift card number on Current Gift Cards tab - Added search option.

80797

Have EDI status change to sent if it is marked sent at the store - Update logic to update EDI send status at corp when sent at the store.

80680

Loyalty save reverts search - Updated logic to save the search.

71518

EPA Reports - Updated footer to include type and store info.

84481

Gift Card Enhancements to show all cards - Updated logic

80555

Push Zebra formats down to all the stores - Update logic when creating a new format in corp mode, adds to queue to send to stores.

75174

Round down to 99 - Added new option to round up or down to .99 based on .50

76512

New Discount Type to Discount Subtotal - Added new discount type "Buy x Get y $ off".

77527

Created new report for used loyalty coupons.

37700

Uplift Report Capability w/ transaction details - Added PLU number to details report.

37878

Option to default receiving items to UPC instead of Vendor Part - Added no setting that will default to the UPC field, and remove the verify part number popup.

68371

Additional records or verification of scheduled queue - Created new report that Compares Corp verses Store prices and cost for each item.

82853

Flag Manuf Loyalty as MP setting is no longer saving when you run the report - Updated to default the setting.

37625

Changing Pricebook Zone at Corp does not update Store - Updated logic to send pricing records

38820

Add order PLU for vendor part kits - Added new setting to enable the user to enter a PLU associated with a vendor part kit. As well as adding the field to the vendor part kit screen.

78740

Resolved issue where sales history module was not showing

73572

Resolved issue where Inventory Evaluation report was not showing items with 0 quantity on hand

78933

Resolved issue where mass changing discount altria type resulted in an error

71490

Resolved issue where Invoice Summary Report was not calculating surcharge and misc. fees correctly

79296

Resolved issue of System Discount report reaching limitation of number of stores that can be selected

38207

Created new report to compare pricing between corporate and store

74391

Resolved issue with UPC History Tool timing out

79819

Adding setting to remove 0 qty items from EDI orders

80066

Resolved issue of Summary Data report requesting filter string and reg Z

37917

Merging Customers in Enhanced Loyalty – updated logic so customer’s sales history is merged

68897

Column error when running Enhanced Loyalty Report - Increased field data type from int16 to int64

73572

Not showing 0 qty items in inventory evaluation report – updated logic on the report

69730

Lotto games are sending through queue, but not showing up at store level - Updated logic to resolve issue.

74945

Mass updates discount filter showing same price on each price zone - Updated mass updates to resolve issue

74482

Updated logic to add invoices to the queue if there is an error when attempting to connect to store webservice

71501

Updated logic to correct issue of POS Flags flipping when sending down from corporate

71501

Updated logic for custom filter on cycle counts

74306

Updated logic to prevent the user from creating a PLU with a space in it.

71926

Updated logic to add adjustment notes to show on the report

71915

Error when switching between parent and child in director. Added a wait cursor while loading info.

69994

Updated e-journal report to show receipt footer

75156

Resolved time zone issue when adding sales restrictions to queue

68378

Updated logic to check corp if invoice number already exists when starting an invoice

61396

loyalty phone number needed when updating customer in Director - Updated logic to resolve issue. - Added EDI order format 29 for Oregon Liqour (OLCC) - Added ability to filter by class and sub class in inventory evaluation report - Added ability to start online transfer when in store mode - Added logic to update last cost in addition to avg on adjustments - Resolved issue w/ GL export for WH invoices when invoice only has a single return item - Minor fixes and improvements

71331

Add Filter by discount to Item Summary report

69965/70031

Resolved issue with user group permission (groups needing permission to delete invoices will need to be updated/saved)

70306

updated formatting to resolve issue with system discount date sort

69641

Resolved issue with department sales report not sorting correctly

71441

Updated logic to resolve issue of favorite reports not "opening" when you click "open"

70800

Updated logic to resolve issue of deleting a discount when not in corp mode

71625

Added logic to validate setting to update min/max from corp when it is set to no, so it does not send from corporate queue

71303

Update logic to resolve issue of employee still showing at store level when marked inactive

67005

"Added the ability to be able to enter two or more codes on PM scan data; Updated scan data report to use "NameInRetailReport" field"

37663

"Add ability to filter Archived Buydowns by Buydown Groups"

68864

"Add new permission for the ability to run the retail scan data reports"

37709

"Updated all the item sales reports to repeat group header on each page"

37845

"Updated 12-week cigarette report to show rollup values when selected"

37892

"Updated dataset to use average cost on the inventory evaluation and inventory cost reports"

37927

"Added the ability in mass updates to sort by discount name"

38000

"Updated logic that was preventing deleting from queue when using "Delete All" and the "Delete Mine" option"

38068

"Updated House Accounts Reports to get tax exempt sales from the Reg_Sale table"

69125

"Resolved some formatting issues for the RJR scan data report"

37539

"Updated the Mass Change Tool in Pricing Exceptions to fix error when adding a store to multiple pricing exceptions at once."

37562

"Resolved issue when generating orders was skipping some of the selected manufacturers when filtered"

37627

"Updated logic so excise tax for return items on invoices will also be negative."

69797

"Updated logic for control center URL migration"

37943

"Add option to switch between parent and child items in adjustments"

60810

"Update logic to disable filter type when "Reorder Using A Blank Order Form" is selecte,Resolved EDI reorder format 24 sample file"

65094

"Revamp PLU snapshots to only create snapshots for items when the quantity on hand has changed since the last time snapshots were taken"

66052

"Resolved issue with PM scan data and loyalty coupon amount"

v1.398.96

"Resolved issue w/ more than 9 PB zones and setting pricebookID"

v1.398.95

"Mass Updates - updated UI to retain filter by selection when changing the PB zone,Item Details - added Zone name to Change History popu,Buydowns - corrected an issue that reset to the top of the buydown list after a buydown was saved"

v1.398.94

"Pricebook Zones - corrected Pricebook ID field to pad current IDs with zeros to help with sortin,Receiving - added logic to handle NC Excise tax rules "

v1.398.93

"Pricebook Zones - added Pricebook ID to pricebook zones to allow custom sorting of zone,Discounts - added support for Discount Set,Mass Updates - changed Mass Updates screen to keep filters after changes are made"

v1.398.92

"Altria Scan Data - added capabilities to add more Loyalty UPCs for Skoal, Copenhagen, L&M, and ON! brands"

v1.398.91

"Spot Checks - updated Spot Check report to use item costs from adjustlog if there is one recorded"

v1.398.90

"Altria Scan Data - added capabilities to add more Loyalty UPCs for PM brand"

v1.398.89

"Ticket #384613 - Windows Handheld removing items in invoice - Updated logic to prevent double appending the store number to invoice number,Scheduled changes - corrected an issue where scheduling a cost change would instead change the cost immediately"

v1.398.88

"Orders - corrected an issue where the system wasn't saving changes to column order on the Order Workshee,Buydowns - corrected an issue that prevented filtering by buydown groups in some instances"

v1.398.87

"EDI invoices - Added option to get invoice # from file when using format 7"

v1.398.86

"Scheduled Cost Changes - corrected an issue that caused scheduled cost changes to affect the cost immediatel,Orders - corrected an issue that allowed the "Generate Order" button to be clicked multiple times, creating duplicate orders"

v1.398.85

"Added return count, return value, no sale count to performance dashboard gri,Resolved issue with excluding returns on buydown sales repor,Resolved issue with scheduling zero priced items report"

v1.398.84

"Made loyalty free item report more effecient"

v1.398.83

"Item Sales Report - Resolved issue with QOH in legacy item sales when rolling up links"

v1.398.82

"Discounts - resolveed an issue that prevented saving of Discount Items from the "Manage Items in Discount" popup"

v1.398.81

"Reports - updated a header on a custom report"

v1.398.80

"Altria loyalty club - Added sanity check when creating loyalty club discount; to prevent discounts from being configured incorrectly,Discounts - Resolved issue when creating new discount showing erroneous message if filter type wasn't all items"

v1.398.78

"Per customer request, Removed logic that subtracted payins from deposit in GL expor,Fixed issue with queue and plu_changes records"

v1.398.77

"G/L Export - Added logic to handle negative after subtracting payin from safe"

v1.398.76

"Added Altria 2022 reporting requirements (checkbox to enable when running report)"

v1.398.75

"Added logic to not allow scheduled reports to run more than once per session"

v1.398.74

"Utility To Compare Prices Between Corporate And All Stores - Added logic to handle 3 decimal places in cost"

v1.398.73

"Reorders - corrected an issue that caused the QoH reorder point on individual items to be ignored in favor of the department level settin,Schedules - corrected an error message when adding schedule settings to the queue"

v1.398.72

"GL Export - Merged in logic to allow transfer holding codes for each store instead of global"

v1.398.71

"Returns Worksheets - added the ability to send returns worksheets settings to the store,Mass Updates - Added a filter for items not eligible for discounts"

v1.398.70

"Mass Updates - corrected an issue that cause the Mass Updates grid to show incorrect pricing in some rare instances"

v1.398.69

"EDI Orders - Added alternate naming setting for Order Format ,Mass Updates - fixed an issue that caused some buttons not to be visible on lower resolution,Favorite Reports - corrected an issue that caused selected departments not to save for some report type,Mass Updtaes - corrected an issue where Mass Updates would display the incorrect prices for items in some instance,Inventory Evaluation Report - Resolved page break issu,Item Sales Report - Resolved issue that caused this report to show incorrect quantities on hand in some instances"

v1.398.68

"Returns Worksheets - Added sellable status to EDI file for FasTrax Warehouse"

v1.398.67

"Mass Updates - added the ability to filter by Alias"

v1.398.66

"Utility To Compare Prices Between Corporate And All Stores - Updated utility to handle price exceptions"

v1.398.65

"New Utility - Added utility to compare corp and stores pricing and display in grid or file"

v1.398.64

"Phillip Morris USA (PM USA) Loyalty Plus Offers - Resolved queue dupe check issue"

v1.398.63

"Phillip Morris USA (PM USA) Loyalty Plus Offers - Added schema changes for queue"

v1.398.62

"L&M Loyalty CodeFixed issue with L & M code not correctly populating in some instance,Phillip Morris USA (PM USA) Loyalty Plus Offers - Fixed issue with queue logic"

v1.398.61

"Scan Data Report - Updated logic to write 0 line if price is 0 because of coupon"

v1.398.59

"Item Sales Report - corrected an issue where the "exclude returns" option did not function when filtering by vendor"

v1.398.58

"ITem Sales Report - corrected an issue where this report would not group by Subgroup when that option was selecte,Item Sales Report - resolved an error message that prevented this report from running when filtered by Margi,Item Sales Report - resolved an error message that prevented this report from running when filtered by day of the week"

v1.398.57

"Item Sales Report - Added an option to the Item Sales to exclude returns"

v1.398.56

"System Discounts - Added support for Loyalty Plus discounts from Altria"

v1.398.55

"System Discounts Report - Added option when running system discounts report to not scrub return data"

v1.398.54

"Rabbit MQ - corrected an issue with certain types of queue records sending through RabbitMQ"

v1.398.53

"Scan Data - corrected an issue with the L&M loyalty code implementation"

v1.398.52

"Scan Data - added support for L&M loyalty code to Altria Scan Data report"

v1.398.51

"Queue - Resolved an issue that was causing permissions to send individually for all users in a group rather than sending group permission,Inventory Eval Report - Resolved an issue with this report not taking into account items can belong to more than one buydown"

v1.398.50

"Employees - corrected an issue where some permissions were not saving correctly on new employees"

v1.398.49

"Queue - Corrected an issue when sending large updates through the queue that prevented the records from properly flagging a sent"

v1.398.48

"Experimental Reporting - corrected an issue with the quantity on hand being incorrect when experimental reporting is enable,Item Sales Report - Corrected an issue that caused quantity on hand to show blank in some instances"

v1.398.47

"Receiving - Added a new setting to Auto Queue cost changes when applying invoice,EDI Orders - Added an option to EDI Order Format 5 to create the file with only the PO number as the filename"

v1.398.46

"GL Export - corrected an issue that caused PayIns to subtract from the Safe deposit repeatedly in some cases"

v1.398.44

"Updated item details logic when applying from template to log template changes and better prompt user of actions being taken"

v1.398.43

" Corrected issues found during testing"

v1.398.42

"PM Scan Data - added a setting to flip the multipack flag for Manufacturer Loyalty Discount,Queue - corrected an issue that prevented large numbers of employee permissions from sending to store,Orders - corrected an issue that prevented an order from sending through EDI if a Vendor Part Kit was on the orde,Suspended Sales Report - (Enhancement) Report for all suspended sales - Added Suspended Sales to Sales Reports"

v1.398.41

"Vendor Part Kit - corrected an issue that would allow a user to create a new kit with no item,Invoices - added an option to automatically append date to an invoice number for use when vendors are reusing invoice number,System Discounts - Added filter by name feature to discounts user control."

v1.398.40

"PM Scan Data - Added ability to add PM scan data loyalty codes to multiple stores,Fuel Sales Report - Added Filter by Sale Type to Fuel Sales Report,Commission Report - added a "Details" option to this repor,Item Sales Report - corrected an issue that caused a duplicate error when filtering by vendor in some case,Negative Cashier Report - Added an option to run a summary version of this repor,Employee Scheduler - corrected an issue that caused time to be displayed in 24h format in some area,Invoices - Added an option to group printed invoices by departmen,System Discounts - updated discounts to prevent multiple discounts from having the same nam,Director Permissions - added new permission to allow/disallow deletion of time clock entries"

v1.398.39

"GL Export - Updated GL Export logic to handle Pay-Ins correctly"

v1.398.38

"EPA Report - Added Allowable Variance Formula To EPA Repor,Buydown Sales Report - Added Option To Exclude Returns"

v1.398.37

"Department Sales Report - Updated department sales group by department to show details"

v1.398.36

"EDI settings - corrected an issue that prevented EDI settings from sending to store,Cycle Counts - updated Cylce Count Reports to show store number even if there is no other data presen,Undo Changes Utility - fixed sort order to show/undo changes from newest to oldest"

v1.398.35

"Reports - Dept Sales Report - Added ability to filter by department when grouping by department group"

v1.398.34

"Discounts - corrected an issue that prevented a discount from being properly deleted from a store after the store was removed from the discount"

v1.398.33

"Vendor Part Kits - corrected an issue that caused costs not to update correctly in some instances"

v1.398.32

"Item Sales Report - Updated reports to use SUM of QOH,Added access to legacy item & dept sales reports when experimental reporting is enabled."

v1.398.31

"E-Journal Report - Added the last 4 digits of the credit card to the e-journal report."

v1.398.30

"Vendor Part Kits - Updated logic to resolve calculation issues."

v1.398.29

"Item Sales report - Update QOH logic to only populate 1 record per upc/store"

v1.398.28

"Scan Data Report - Updated negative coupon amount on returns to show correctly on RJR scan data report."

v1.398.27

"Scan Data Report - Added a popup for the user to select filter when listboxes are not visible for departments.,EDI - Added option for PO EDI format 10 to only have the PO number in the title,Orders - Updated logic to include the Added Date,EDI REturns - Update logic when return to disregard the Do Not Order status,ADs - Updated logic to fix issue with Ads campaigns printing incorrectly,Tax Rates - Added checkbox to indicate if the tax is tiered,Reports - Updated logic to resolve issue with filtering by "Report Group 3",Price Exceptions - Updated logic to resolve issue."

v1.398.26

"Pricebook Zones - Updated changelog text when saving for selected zones."

v1.398.25

"Scan Data Report - Updated logic to format with 2 decimals when writing to RJR scan data file."

v1.398.24

"Retail Scan Data Report - Added ability to set codes per store for new UST loyalty program,Sales Tax Report - Updated sorting to sort correctly on additional pages,Invoice Report - Updated logic to only display for selected stores."

v1.398.23

"Reorders - Resolved union issue with item find utility."

v1.398.22

"Scan Data Report - Resolved issue with divisors in report,Reorders - Updated the dataset to fix issue with item find utility,EDI Returns - Updated logic when sending EDI to check for negative quantity before checking if the item is Do Not Order."

v1.398.21

"Discounts - Updated logic when queue item setting is false."

v1.398.20

"Scan Data Reports - Updated the ITG and RJR report dividing the coupon amount by the quantity,Sales Reports Using SQLKata - Added option to run (Department Sales Report and Item Sales Report) reports using summary formats,Daily Reconciliation Report - Updated reports to correct error with starting till,Register Z Report - Corrected the store coupon amounts on reports."

v1.398.19

"Discounts - Fixed issue with discount item using template reference PLU when setting to send discount items is enabled and applying template."

v1.398.18

"Queue - Added setting to queue discount items."

v1.398.17

"Queue - Added sanity check when adding discounts to queue."

v1.398.16

"Orders - Fixed issue with CheckOrderForDoNotOrderItems loop."

v1.398.15

"Sales Tax Report - Added logic to handle standalone mode."

v1.398.14

"Dashboard Performance Report - Updated to display report correctly."

v1.398.13

"Updated parameters in invoice detail report."

v1.398.12

"Added debug log when printing invoice report."

v1.398.11

"GP Accounting Export - Added schema changes to make sure columns are displayed correctly,Item Sales Report - Updated script logic for the report to make sure all items show when filtering by Vendor,Orders - Added logic to highlight description of items in yellow if the system recommends >0,Discounts - Added logic to queue discount when updating item or trigger items,Pricebook Zones - Added logic to refresh price/cost after opening all zones popup."

v1.398.10

"Orders - Added logic when sending orders or converting working orders to check each item's active status,Mass Updates - Added logic to item details to discounts popup."

v1.398.9

"Item Sales Summary Report - Fixed query pulling incorrect data,GL Balances Tool - Added option to validate data when exporting and notify user of errors,Mass Updates - Updated logic when making price/cost changes in corporate mode."

v1.398.8

"Orders - Updated filters and logic flow"

v1.398.7

"Item Sales Report - Updated report parameters."

v1.398.6

"House Account - Fixed query when pulling taxes for house account invoices and e-journal report."

v1.398.5

"Mass Updates - Updated logic to round to 2 decimal places when necessary."

v1.398.4

"Updated inventory eval and item sales report queries to not use function when filtering,Cycle Counts - Added logic to adjust costs when opening the cycle count."

v1.398.3

"HLA EDI - New enumeration ("Store-Acct Num") added for "Format 5" to retrieve files having "Account Number" in the filename,Users - Updated logic when updating user group handheld permissions to apply to user immediately, updated permissions,Scan Data Report - Added space between header address and value for MSA report,Scheduler - Updated to handle stores/employees past midnight,Scan Data Report - Updated report to use the different tree options to filter report,Stores - Added ability to send accounting codes through the queue,Negative Item Report - Added cost option to report,Copy Invoice Rev Qty - Added invoice date to copy invoice functionality,System Discount - Updated logic when looking for priority numbers,Daily Reconciliation Report - Updated report to give correct values,Working Orders - Updated logic for copying schedules,Loyalty - Added ability to add special characters and notes to customers,Orders - Updated reports for orders to show more details for item description column,Item Movement - Added new permission and new tab in Inventory to unapply movements,Sales Tax Report - Updated logic for report to query the store for tax name and rates,Loyalty Coupons - Added default field settings to prevent coupons from not being pulled correctly on sale,Customer Activity Report - Updated logic to resolve issue,Vendors - Added ability to merge Vendors in User Support Utilities,Reports - Updated logic to allow switching between Director and reports,Pricebook - Updated caption to setting pricebook color scheme,Orders - Added logic to check for do not order flag before sending EDI and converting from working order to order,Summary Reports- Refactored QOH to not get data unless needed,Queue Report - Cleaned up logic to run in corporate mode,Merged release version with previous patch version. "

v1.398.2

"Queue - Update queue logic,Retail Scan Data - Added ON! Loyalty UPC field to report,Updated item details screen, moved the link info to show the vendor part grid in small screens"

v1.398.1

"Dashboard Report - Addressed to be more user friendly when running,Item Templates - Updated logic to allow item templates to queue correctly with discounts and buydowns,Database - Added Summary Data Tables to schema changes,Vendors - Updated logic to make sure the store info is completely added to database so store updates in queue can be sent down to stores,Dept Sales Report - Updated logic to allow for grouping by department,Summary Data Reports - Updated logic to allow multi select,Invoice Detail Report - Updated report to pull data correctly when searching by vendor or invoice number,System Discounts - Updated logic to resolve issue with user priortiy,Scan Data Report - Updated logic to remove returns that have a price of 0,Item Sales Report - Updated reports to show QOH as a decimal value,Director - Updated logic to allow switching back to director in taskbar,Queue - Update the queue PLU changes to use chunks,Loyalty Reports - Update logic to resolve issue with mismatching reports,Enhanced Loyalty - Updated log for campaign losing points to show the negative amount that was moved. Also changed logic to add points to the receiving campaign before deducting the points from losing campaign,Vendor Part Kits - Updated logic to resolve duplications when adding items,Uplift Reports - Updated report to resolve issue with store numbers,House Accounts - Updated the dataset to get the sum of the tax exempt sales,Queue - Updated the batch queue records process,Daily Reconciliation - Update logic when deleting daily recon to also delete at corp. As well as update ability for recon admin to delete completed daily recon,Item Sales Report - Updated parameters sent to report,Logins - Updated dataset that populates the login screen name options to filter out users that have no Director permissions."

v1.397.42

"Queue - Addressed issues Queue optimization, cleaned up the UI."

v1.397.41

"Fuel Sales By Day Report - Added fuel sales by day report to allow balancing between FTX and Fuel Smart."

v1.397.40

"Reports - Added option to use Dymo printer helper,Queue - Addressed issues for Queue optimization."

v1.397.39

"Queue- Added option to use MSMQ to send data to stores,CrossTab Sales Report - Expanded the column wide to show values,EDI - Updated logic to prevent POs over 90 days old,Buydowns - Changed the precision of Part Of Carton to show 6 decimal places,Invoices - Updated logic when using Copy Rev Qty function to make the surcharge negative,EDI - Added error message for format 5 when the vendor part exceeds 6 characters,Scan Data Report - Updated header for MSA report,Pending Transfers - Updated logic to select the current store as the To store and disabling it when in store mode.,Non-Sellers Report - Create new excel format report,EDI - Added the Order RowID to the end of the file name to be unique for Capital Candy files,Vendors - Updated logic to make sure items are pulled correctly from vendors and alternate vendors,Summary Reports - Added QOH to reports for filtering,Invoices - Updated logic with copying invoices to calculate sucharge amount correctly,Cycle Count Reports - Updated child costs so the calculation between Hybrid Report and Worksheet will be the same,Loyalty Module - Updated logic to resolve problems with coupons printing regardless of whitelist filter and suppressing redundant message for campaign selection,Scheduled Report - Updated logic to make sure correct date ranges are used for reports,Item Sales Report - Update report to resolve issue with sub groups,Items - Updated logic to not allow items marked "Do Not Order" to not be ordered,Kit Items - Updated kit items screen to not update to queue when pressing the "X" close button,Purchase Analysis Report - Updated report to run correctly,Vendors - Updated logic to make sure the store info is completely added to database so store updates in queue can be sent down to stores,Loyalty Customers - Updated logic to allow multi-select deletion and keeps customer selection after updating,Department Sales Report - Updated logic to allow filtering when grouping by department,Summary Data Reports - Updated logic to allow multi selection."

v1.397.36 - GL Export

"Updated buydowns to include correct store account code."

v1.397.37 - Scan Data Report

"Added ON! Loyalty UPC field to report."

v1.397.38 - Scan Data Report

"Updated condition check logic to include all applicable UPCs for ON! Loyalty UPCs."