3.11.1
Release Date: July 18, 2022
Central Manager, Store Manager, and POS
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Synchronize global cashier password changes
Starting with release 3.11.1, when a global cashier changes their password using either POS or Store Manager, the password is synchronized to Central Manager and then to any stores in the store groups to which the cashier has been assigned. Global cashiers are created in Central Manager (Setup | People and Security | Store Users) and assigned to store groups. Cashiers typically change their passwords from the POS login screen, but they can also change their passwords using Store Manager (from either the login screen or from Setup | People & Security | Users).
Store Manager, POS, and POS Software Development Kit (SDK)
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Configure mandatory customer fields and phone number formats
Starting with release 3.11.1, you can configure mandatory fields for new customers. In Store Manager, click Setup | Customer | Customer Policy. On the Options tab, select the fields that must be filled out for new customers. If you do not fill out these fields in Store Manager an error message displays. In POS, the Save button is disabled.
You can also configure a required phone number format on the Mask tab. For example, you might enter +1-###-###-#### as the phone number format, where +1 is the country code, ### is the three-digit area code, and ###-#### is the seven-digit phone number.
Note: If you define a phone number format on the Mask tab, it does not affect existing customer phone numbers in the database. The format requirements only apply to new phone number entries.
You can look up the mandatory customer fields using the POS SDK. Refer to the POS SDK documentation for more information. In a typical installation, the POS SDK is saved to C:\Program Files (x86)\Retail Hero\RMH POS\RMH POS SDK.
Store Manager
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Prompt to save changes to the physical inventory count batch
Starting with release 3.11.1, if you accidentally click Close before you have saved changes to your physical inventory count batch, Store Manager will display a message asking if you want to save your changes.
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All serial number fields added to the Purchase Order and Transfer In/Out data source
Starting with release 3.11.1, all serial number fields (1, 2, and 3) have been added to the data source used to customize the Purchase Order and Transfer In/Out templates.