Q4S20.22 Release Notes - POS/eComm

Q4S20.22 Release Notes - POS/eComm

Q4S20.22 Release Notes

Orchid POSTM

 

This program, printed documentation and documents should not be used as a substitute for professional advice in specific situations. The procedures, images and examples in this document are for illustrative purposes only and may not be applicable in your setting due to differences in preference, settings and/or state and local regulations.

 

 

Release Overview

Q4S20.22 provides the following enhancements/updates:   

  1. Trade / Consignment Report *New*
  2. “Requires Two-Day Shipping” Indicator Added Material Master
  3. Removal of “Credit Card Process – Hand Key” from Payment Options
  4. Import Tools – Ability to Now Load Vendors, FFLs and Gift Certificates
  5. Resolved Issue with “Return to Search Results” link
  6. Resolved Issue with the "Returned Invoice-Store Credit Added" field

 

Trade / Consignment Report

We have added a Report that allows a Retailer to run a report on all open-closed trade/consignment transactions. 

 

“Requires Two-Day Shipping” Indicator on Material Master

Most carriers, FedEx and UPS require that handguns are shipped via two-day air. We have added an optional shipping indicator on the Material Master and in the product import template to account for this. When an eCommerce shopping cart contains a firearm with “Requires Two-Day Shipping” Indicator enabled, the only shipping method available is “Two-Day Shipping” or “Local Pick-up”.  

 

Removal of “Credit Card Process – Hand Key” from Payment Options

We have eliminated “Credit Card Process – Hand Key” from Payment Options. We expect to have a replacement for the hand key option in a few weeks.

 

Import Tools – Ability to Now Load Vendors, FFLs and Gift Certificates

Users can now bulk upload Vendors, FFLs, and Gift Certificates

 

Issue with “Return to Search Results” link

We have resolved an issue on the Products screen where the user was unable to return to search results after searching for a product and clicking on the hyperlink.

 

Resolved Issue with the "Returned Invoice-Store Credit Added" field

We have resolved an issue where the “Returned Invoice-Store Credit Added” field showed an incorrect amount when selling a Consign item in POS.

 

Other recent software updates and release notes can be found as follows:

For questions or additional information, please submit tickets through the Orchid Online Support Portal at https://orchidllc.zohodesk.com/portal/en/home

 

 




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