> For the complete documentation index, see [llms.txt](https://docs.rmhpos.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.rmhpos.com/releases/old/3-50-16.md).
# 3.50.16
Release Date: February 5, 2024
## **Store Manager and POS**
### Add new tasks to the Advanced Item Wizard
Starting with release 3.50.16, the following tasks have been added to the **Advanced Item Wizard**:
* Task 140: Change Item Ordering Info
* Task 5020: Set Item Discount
* Task 5040: Block Sales
### Remove Item Creation Setting and Item Creation Wizard menus and functionality
Starting with release 3.50.16, the **Item Creation Setting** and **Item Creation Wizard** menu items and functionality will be removed from Store Manager. (They will remain in Central Manager.)
### Remove Item Creation Setting and Item Creation Wizard manager user role privileges
Starting with release 3.50.16, the **Item Creation Setting** and **Item Creation Wizard** manager user role privileges will be removed from Store Manager. (They will remain in Central Manager.)
### New log for items not imported into purchase orders or transfers in/out
Starting with release 3.50.16, if you use the **Import** function to add items to a purchase order or transfer in/out and items are not imported, a log is generated that identifies the items that were not imported and the reason.
The log is saved under **C:\ProgramData\RetailHero\RMH Store Manager\Import PO**.
The reasons why an item cannot be imported include: the item lookup code (ILC) does not exist in the store database or the item is flagged as **Do Not Order** on the **Purchase** tab.
### New file name for the Store Manager installation wizard
Starting with release 3.50.16, the file name for the Store Manager installation wizard will change from **RMH Store Manager.msi** to **RMH.Store.Manager.msi**. Partners who use automated installation scripts should update the file path and file name in their scripts.
### Change to Recall for Return and Recall for Void lookup field
Starting with release 3.50.16, when you use the **Recall for Return** or **Recall for Void** functions in POS, by default you will be able to use the lookup field to look up transactions by transaction number (#). If you want to look up transactions by customer name or account number, click the **Customer** or **Account #** column headings first and then type the customer name or account number in the lookup field.
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