This month the we have made significant improvement's to the look and feel of Citrus Lime POS Back Office. This includes improvements to the Back Office menu and the majority of Back office screens, making Citrus Lime POS easier to navigate and use. In addition we have completed testing of the workshop module which today has been released. If you have already signed up you will be contacted shortly to arrange training, if you haven't and you'd like to know more please contact grant@citruslime.com.
The following fixes and developments have also been included in this release. If you have any questions on the functionality listed in here, or need further assistance, please let us know on (01229) 588628 or support@citruslime.com.
| Project Area | Description | Type |
| POINT OF SALE | A4 receipt now displays the deposit amount applied to the transaction when completing an order | Enhancement |
| POINT OF SALE | When returning a transaction that was originally discounted, a discount code is no longer required | Bug |
| POINT OF SALE | A4 print pop up prevented user from using any other screens until print screen was closed. This has been changed so that the print preview does not auto open to prevent this issue. Right click and print or CTRL + P will allow the user to print an A4 receipt | Bug |
| POINT OF SALE | Deposit and remaining balance values on 40 column receipt print were running off the paper on some transactions. This has been re aligned to prevent this from happening. | Bug |
| POINT OF SALE | Sales rep's can now be cleared from a transaction once added | Bug |
| POINT OF SALE | Price levels B - E now feed through to POS correctly | Bug |
| BACK OFFICE | Customer order detail screen has been added to back office under the 'customer, receipts and order' menu. This allows all customer orders with a line to detail each item on the order | New development |
| BACK OFFICE | Serial number section within the item card can now only be seen when an item has been set to serialised | Enhancement |
| BACK OFFICE | Journal date filters have been removed from the view receipt screen as this screen allows the user to scroll through the whole batch | Bug |
| BACK OFFICE | Price change wizards have been developed allowing bulk changes to item prices including sale prices | New development |
| BACK OFFICE CUSTOMER | Bug preventing account adjustment feature to save within back office customer screen has been resolved | Bug |
| BACK OFFICE CUSTOMER | Customer search grid now shows Total Sales, Last Visit date and Total Visits column | Enhancement |
| BACK OFFICE CUSTOMER | When recalling a receipt from the customer purchase history screen, the receipt load time has been significantly reduced. | Enhancement |
| INTER STORE TRANSFERS | Completion of implementation of inter store transfers | New development |
| ITEM CREATION | When creating a new item the item type field on the item card is now populated correctly | Bug |
| ITEM CREATION | Item Lookup Code field no longer blocks the use of ;:,./\ characters. This is in line with the SIM module which allows these characters. | Bug |
| ITEM CREATION | Department and category 'NONE,NONE' has been removed. This will help improve data quality and reporting | Bug |
| ITEM CREATION | Within assembly items, unticking 'use customised pricing' now clears any value entered into the value field | Bug |
| PURCHASE ORDER SCREENS | Purchase orderes can now be viewed after being committed. All functions other than print will be removed when viewing a completed order | New development |
| PURCHASE ORDER SCREENS | Changing the MSRP field within a purchase order now updated the field within the item card and displays when the purchase order is recalled. | Bug |
| PURCHASE ORDER SCREENS | Purchase order edit screen has been updated to remove unused fields and autopopulate value fields from other areas of the order | Enhancement |
| PURCHASE ORDER SCREENS | Purchase order based in re order information was adding items to the order when the qty in stock dropped below the re order number. This has been fixed to order on the reorder QTY. | Bug |
| PURCHASE ORDER SCREENS | Purchase order screen shows only open orders when first loaded. A line of text has been added to explain this. | Enhancement |
| PURCHASE ORDER SCREENS | Date entry fields on purchase order creation now only show when you select the relevant options to avoid confusion | Bug |
| PURCHASE ORDER SCREENS | Decimal quantities can no longer be entered into the 'on this PO' field | Bug |
| PURCHASE ORDER SCREENS | Last Sold and Last Received dates can no longer be changed on the purchase order screen | Bug |
| PURCHASE ORDER SCREENS | When creating a purchase order selecting sold by dates changed the order creation type back to create by reorder info. This has been resolved. | Bug |
| PURCHASE ORDER SCREENS | Purchase order remark field has been increased to allow 255 characters | Enhancement |
| PURCHASE ORDER SCREENS | Improved syock lookup function within purchase orders | Enhancement |
| WORKSHOP | Workshop testing is now complete and is it is now available for those who have / wish to purchase it. | New development |
