Release date: September 8th, 2021

• Added feature on Quick Customer screen where user will be prompted to use existing customer if user attempts to setup new customer with matching email
• Added feature to automatically back up settings file after successful startup
• Added new device option for a custom cash drawer kick using ESC codes
• Added option to use Image URL instead of embedded images (Company Options –> Products and Stock Settings –> Product Image Method)
• Added cost (unit price) to receiving tab on Transfers In (from other)
• Added support for Klaviyo’s new SMS Consent rules
• Changed product price in HQ to show maximum price of product from active stores only
• Improved handling of out-of-sync session or receipt code to automatically fix and restart after informing user
• Improved visibility of selected items in till

If you would like more information on any of these features, call us at (877) 877-4767 and press “1” for Support; or email us at support@tricityretail.com.

Release date: July 14th, 2021

• Improved the “Selector” function found on POs, Transfers, Sale Item Wizard, etc. to allow for multi word search and also selection of classifications by level
• Updated cost field in Products to show two decimal places by default (e.g. $9.00) but show up to four decimal places when used (e.g. $7.258 or $8.4525)
• Fixed issue where the PO and Transfers print window moves behind the print screen
• Fixed issue where multiple charges to a customer account would permit values beyond the preset credit limit

If you would like more information on any of these features, call us at (877) 877-4767 and press “1” for Support; or email us at support@tricityretail.com.

Release date: May 19th, 2021

• Added Reason Codes button to Data Setup area in Back Office
• Added “Show Inactive Products” checkbox to Products tab in Suppliers
• Added column to show default Supplier on Products tab in Suppliers
• Added “Show Inactive Products” checkbox to Products tab in Classifications
• Added column to show Primary Classification to Products tab in Classifications
• Added quantity “Available” (On Hand minus Committed) to Selector grids for POs and Transfers
• Implemented new method to store till settings in a local file instead of registry
• Improved barcode scan-ability of ticket barcodes included in emails
• Improved reconcile logic for stock counts to prevent timeouts
• Fixed issue in Shopify integration relating to changes to Ticket products not syncing

If you would like more information on any of these features, call us at (877) 877-4767 and press “1” for Support; or email us at support@tricityretail.com.

Release date: March 24th, 2021

• Added “Default Supplier” to product import feature
  • New column in import called “Default Supplier” with either “Yes” or “No”
• Added new feature to support customer imports by email address
  • New option will appear on import menu. (Reminder: bolded fields on mapping screen are required fields)
• Added option to disallow double-clicks on search grids
  • Back Office –> System Setup –> Device Options –> Search Settings -> Double-clicking on search grids will select
• Added option to set default tax group for customers when using Customer Tax Groups
• Improved speed of receipt re-print from “Receipts” button
  • Note: If you’re using a custom receipt/invoice, and wish to take advantage of this new option, please contact support to have your template updated
• Set option “Search receipts this till only” under “Receipts” button to be on by default
• Added “Copy Line” button in Accounting Export setup
• Set Accounting Export option “Single File” to be remembered from last run
• Fixed issue where sales rep not recalled with refund

If you would like more information on any of these features, call us at (877) 877-4767 and press “1” for Support; or email us at support@tricityretail.com.

Release date: January 26th, 2021

• Added company option “Product Import: Supplier Must Exist”
  Note: This option is off by default but can be enabled in MyPOS Connect Back Office –> System Settings –> Company Options –> Products and Stock Settings
• Added company option “’Product Import: Classification Must Exist”
  Note: This option is off by default but can be enabled in MyPOS Connect Back Office –> System Settings –> Company Options –> Products and Stock Settings
• Added ability to remove a supplier through a spreadsheet import
  To remove a supplier through a spreadsheet import, you must include a column in your spreadsheet called “Remove Supplier” and add the supplier code you wish to remove in the column. IMPORTANT: Default supplier cannot be removed by this method
• Added ability to remove a classification through a spreadsheet import
  To remove a classification through a spreadsheet import, you must include a column in your spreadsheet called “Remove Classification” and add the classification code you wish to remove in the column. IMPORTANT: Primary Classification cannot be removed by this method
• Improved logic around customer selection in till when the “Customer is required” option was set. In some cases, the user had to click the “X” twice to close the screen
• Added warning message when an attempt to open a work order or quote on one till when the work order or quote was already open on a different till
• Added Gift Voucher remaining balance to Standard Receipt
• Fixed issue where “Donation” product was not showing on Standard Receipt
• Fixed issue where non-stock products were allowed to be added to Stock Counts

If you would like more information on any of these features, please call us at (877) 877-4767 and press “1” for Support; or email us at support@tricityretail.com.