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Enhancements
Accounts Payable
Manage Vendor Invoices - Grid
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Use Case: When viewing the grid, now view comments made in the Memo field for improved user experience.
Pay Bills - Entry Form
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Removed Vendor Payment Types from Office as they were not used for any current functionality.
Use Case: Eliminate non-functioning options to eliminate confusion.
Interactive Reports
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: Vendor Activity Report
Added Memo column to the Vendor Activity report when drilling down to invoice detail.
Use Case: To improve research capabilities, when drilling into the invoice detail, comments left in the Memo field can now be viewed.
Items
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: Manage Item Modifier Groups
Updated the default multi-select lookup to be the Item Modifier on Item Modifier Group form.
Use Case: When creating Item Modifier Groups, form now defaults to selecting Item Modifiers for easier group creation.
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Point of Sale (POS)
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System Settings - Utilities
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Tab
Updated the POS -> System Settings -> Utilities tab to reorganize due to changing settings.
Use Case: Improved organization for better user experience.
General
Removed all local file screengroup caching in POS along with the settings on the Utilities tab.
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