QuickBooks - Labor Posting Issue with Build Items

When creating a Build item and adding Labor, the Labor was then being posted to Jewelry Repair COGS.

QuickBooks - Non-Inventory Part Posting Issue with Build Items

When creating a Build item and adding a non-inventory part, this part was being posted to Jewelry Repair COGS when saved as a work in progress.

Website Tab Info Not Saving When Entered from Invoice Screen

In some scenarios when entering items through the Invoice screen, the Website Tab information was not saving before choosing Save & Close on the invoice.

QuickBooks G/L Report Issue with Transferred Assembled Items

When an Assembled item was transferred between stores, that Assembled item was not showing on the G/L report.

Joined Special Orders Being Doubled on Commission Report

In some scenarios when running the Commission report after Joining a Special Order at POS, the SKU for a Joined Special Order was showing twice. One entry had the Joined Item description and the other entry displayed the Special Order Date Ordered On in the description.

Overview Report by Period Incorrectly Displaying 0's as Cost for Misc

The checkbox "Include blank cost column for Misc" was not being honored on the Salesperson Overview Report by Period and when checked, 0's would display when previously it would appear as blank. This has been corrected and Misc will again appear blank.

Incentive Report Including Sold Items

The Incentives report was incorrectly not filtering out items that were back in stock.

Commission Report - Joined Item on Layaway Showing Incorrect Warranty Amounts

If you had put a Joined Item on Layaway and added a Care Plan, the warranty information would be incorrect on the Commission report.

Dashboards - Associate Goals Data Display Issue

For certain goal data, goal summations were only being displayed for one associate when multiple associates are selected.

Appraisal Phone Numbers not Formatted Correctly when Generated/Printed

Phone numbers were not being formatted on the Appraisal View/Print screen. They were incorrectly displaying as one string of numbers without a parenthesis and dashes to separate them.

Attendance Report Excluding Special Order that was Part of Joined Item

In some scenarios, a Special Order that was added as part of a Joined Item would be missing from the Attendance Report.

Most Recent Retail Not Exporting on Levels Report

In some scenarios when exporting the Levels report, the Most Recent Retail was not exporting with other data.

Commission Report Showing Warranty on Part not the Joined SKU

When adding a warranty to a Joined Item and running the Commission report, the warranty was only showing for an individual part instead of the completed Joined Item.

Failed Podium Invoice Payments Showing as Tender

In some scenarios, an invoice sale with multiple failed payment attempts would show the failed attempts in the tender line at POS.

Sales by State Report Service Adjustment Issue

The Sales by State report was mishandling any service with an adjusted retail value causing the picked up retail value on the report to display incorrect data.

Commission Report Formatting Issue

Checking the Show Customers box would cause the data columns to no longer line up correctly when running a Commission Report.

Edge Allowing Assembled Items to be Marked RTV

Edge was incorrectly allowing Assembled, Build, and Joined items to be marked RTV if done from the record directly, but was correctly blocked if done from the List view.

QuickBooks - Assembled and Joined Items Mapping Issue

Any item assembled with a non-inventory part, such as Assembled and Joined Items, were not following the correct COGS mappings under the Repair tab.

Previous Repair Option Not Checking for Permissions

The Manage Jobs permission was incorrectly not being prompted when using the Previous Repair button at POS.

Commission Report Data Issue when Category Adjustments were Applied

The Commission report was not reflecting the Commission % used after a Category adjustment was applied leading to incorrect data calculations.

Special Orders with 0 Balance Not Showing on Balances Tab on Customer Display at POS

Fully paid Special Orders with a 0 balance were not showing on the Balances tab of the new POS Customer Display.

Appraisal Intake Multiple Image Issue

When doing an Appraisal Intake and attaching 2 or more images, those images would not show when opening the Customer activity.

Cancel Button not Canceling on Manual Tax Definition Window

When Editing or Adding a new Tax Definition, the cancel button was not working.

Sales Tax Report Formatting Issue

When running the Sales Tax report for manual taxes, the first column header was not breaking into a second line but instead overlapping into the next column.

CC Tender Detail Report Excluding Split Payments for Multi-Stores

Some credit card values were being omitted from the Credit Card Tender Detail Report in multi-store environments where more than 7 credit card types appeared on the report.

QuickBooks - G/L Report Issue with Assembled Items

For multi-store environments, no cost would display for transferred Assembled items on the G/L report.

Vendor Style Analysis Report Button Showing Levels Filter

The Vendor Style Analysis report was incorrectly utilizing the Levels report filter.

Bulk Items Marked Missing not Adding Missing Invoice Row

Marking bulk items as Missing was not displaying a missing invoice row on the List view.