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.