Release Date: August 15, 2022
Starting with release 3.11.3, if there is no POS Profile linked to a register with Weights and Measures enabled, POS will use three decimal points for item Qty field by default, and Store Manager will use three decimal points for On Hand and Available inventory quantity fields by default. In previous releases, the default was two decimal points.
If the No. of decimal points defined under Weights and Measures is two, three decimal points will be used (the default). If the No. of decimal points is four, four decimal points will be used.
Starting with release 3.11.3, there is a new option in Store Manager under File | Configuration called Do not allow negative tendering (if this option is check, POS only give change by default change Tender).
Starting with release 3.11.3, purchase tax is not included for items being transferred between stores using transfers in/out. Purchase tax is specified in the Tax Code field under Merchandising | Items | Purchase.
Starting with release 3.11.3, if you have entered a supplier promotional cost for an item, this cost displays in the Ordering Guidance panel. In Store Manager, the Ordering Guidance panel is visible on the Items tab of purchase orders. In Central Manager, the Ordering Guidance panel is visible on the Contents tab of Worksheet 340: PO Planner. This supplier promotional cost only displays in the Ordering Guidance panel if the promotion is still active. Expired promotions will not be listed. Supplier promotional costs are specified in the Supplier Item Cost field under Merchandising | Items | Purchase.
Starting with release 3.11.3, you can make sales representatives inactive. To make a sales representative inactive, click Setup | People & Security | Sales Representative and select Inactive.
In Central Manager and Store Manager, inactive sales representatives are not automatically displayed in the Sales Representative list. To view inactive sales representatives, in the Filter section of the ribbon select either Inactive or All.
Inactive sales representatives will continue to be listed in reports, such as the Sales Commission Report, if the report includes any of the inactive sales representative's transactions. For customers where the inactive sales representative was selected in the Primary Sales Rep. field, the field value will be reset to.
In POS, inactive sales representatives cannot be selected for specific items in a transaction or for the entire transaction.
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