We are excited to announce the latest update to our Cloud POS system, which includes several new features, improvements and bug fixes to improve the overall user experience. Here are the details of what's included in this release: 

Workshop Module

New Features

• Added a button to recall a workshop job in the POS, saving time for users who no longer need to find the order in the recall order grid. *Requested by users via our Feedback Forum*
• Added a checkbox to exclude completed workshop jobs in the scheduler, helping users declutter their view and focus on unfinished jobs. *Requested by users via our Feedback Forum*

Improvements

• Made the resetting of the Booking Reminder Send optional in the workshop module, addressing user frustration caused by unintended reminders being sent to customers.  *Requested by users via our Feedback Forum*

Purchase Orders

New Features 

• Implemented the option to add a supplier to an item if not supplied by the PO supplier, making it faster and easier for users to book stock. *Requested by users via our Feedback Forum*
• Added a hyperlink to create a new item if an item scanned is not found, streamlining the process of creating new items when creating a PO.

POS 

Improvements

• Added a display for line discount, allowing users to see the discount applied against each line on a transaction, including the % discount and value discount for each line. We have also included the margin % for the line, giving users visibility into the margin that will be achieved on each individual line. *Requested by users via our Feedback Forum*
• Expanded the quick item search to support multi-word searches, making it easier for users to search for items using multiple words without needing exact matches to find the item description. *Requested by users via our Feedback Forum*

Task Pad 

Improvements

• Added the ability to set the line comment from within the task pad view, making it more convenient for users to add comments to specific lines. *Requested by users via our Feedback Forum*

Receipts 

Improvements 

• Increased the length of the 40-column receipt comment field, giving customers more space to add text, such as terms and conditions, to their receipts. *Requested by users via our Feedback Forum*

Backoffice General

Improvements 

• Added the "All Suppliers" information field to the Customer Order Stock Detail page, allowing customers to see all the suppliers who supply a product in one place. *Requested by users via our Feedback Forum*
• Allowed manual adjustment of serialized item stock levels on the item card, removing the previous restriction.  *Requested by users via our Feedback Forum*
• Ecommerce order download will now populate the mobile field for customers with mobile numbers in the phone field for GB groups, preventing duplicate customer records from being created. 
• Changed the Item Import Process to create a Supplier List against the existing item if an alias is found for a new supplier, preventing duplication of items with duplicate aliases. 

Bug Fixes

• Fixed an issue with an invalid format in the SaleStartDate field in the Price Wizard when exporting a file out of the Modify Item Price & Sale Price Wizard.