POS System Update – What’s New in Release V8.4.18.40

Release Date: May 23rd, 2023

IMPORTANT:  .NET Framework 4.8 is now required for MyPOS Connect releases.  All computers running MyPOS Connect on any Windows version below Windows 10 21H2 may be required to manually install from this link https://go.microsoft.com/fwlink/?linkid=2088631

Following are improvements made in this release of MyPOS Connect:

• Added new column to Price Schedule grid to show profit margin, based on weighted average cost and the newly entered price
• Added new feature to create price schedules from purchase order using products on the purchase order
  • To setup, go to Back Office –> Company Options –> Purchase Order Show Price Schedule Button; button will show on Purchase Order screen and the Purchase Order number will be the name as the new Price Schedule
  • For price schedules created from Purchase Orders, a profit margin will be shown for both the weighted average cost and for the supplier cost
• Added new logic to perform an additional check of customer points balance at subtotal if a points payment is already present
• Added new option for CRM Klaviyo integration for separate list id for SMS
  • To setup, go to Back Office –> System Setup –> Company Options –> System Settings –> Klaviyo Default List ID (SMS)
• Added new option to disable promotions on products that are on sale pricing
  • To setup, go to Back Office –> Company Options –> Pricing –> Apply promotions on sale prices
• Added new option to prevent zero value sales with no products
  • To setup, go to Back Office –> Company Options –> Operational Settings –>  Allow zero-value sales with no products
• Added new option to print for float declaration (default is to print)
  • To setup, go to Back Office –> System Setup –> Device Options –> Cash Handling –> Print Float Declaration
• Added new option to print for cash up slips (default is to print)
  • To setup, go to Back Office –> System Setup –> Device Options –> Open/Close Settings –>  Print Cash Up Slip
• Added new options to split the existing print button options into two options – one for immediately after payment and one for the Receipts area in the till:
  • Show Button Alternate Invoice Print on Finalize screen
  • Show Button Alternate Invoice Print on Receipts screen in Till
  • Show Button Invoice Print on Finalize screen
  • Show Button Invoice Print on Receipts screen in Till
  • Show Button Gift Receipt on Finalize screen
  • Show Button Gift Receipt on Receipts screen in Till
  • Show Button Receipt Print on Finalize screen
  • Show Button Receipt Print on Receipts screen in Till”
• Added new security options for allowing/disallowing import of products, customers or users.
  • To setup, go to Back Office –> Data Setup –> User Security Options –> (Search “Import”)
• Changed logic to include product notes when Refund All is used from Receipts screen in till
• Fixed issue in receipt lookup where local sales were not being looked up when in offline mode
• Fixed issue when Product was on a Promotion and on Sale, deduction was being calculated based on regular, not sale price
• Fixed issue with cash up print out where float value in header was incorrectly showing as 0 (float was correct on X and Z reports)
• Improved speed of loading of Device Options

If you have questions about any of these features, or you want to know how they might affect you, call us at (877) 877-4767 and press “1” for Support; or email us at support@tricityretail.com.