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    Cloud POS // Hotpatch - 17th April 2023

    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

    Improvements


    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


    Receipts 

    Improvements 


    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.  



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