Release Notes Sep'24

Modified on Tue, 10 Sep at 10:44 AM

The following features were added:

  • Ability to save and load draft sales. (POS App)
  • Prompting customers for email receipt options will now show their existing contact methods to be selected and to be able to send it to another number/email. (POS App)
  • Retail Sales Details will now include the person who rang up the Sale since sometimes the Sales Person and the Cashier are two different people.
  • The user who creates a new Customer in the system is automatically assigned as a Primary Sales Person.
  • Three new notification options were added for Credit Statements.
    1. Daily deposits will go out every day and will include the last 5 deposits.

    2. Daily Disputes will only go out if a dispute exists and will be sent every day for the disputes in the last month.

    3. Monthly statements will go out on the first of each month.

  • Added Allow Inventory Delete and Allow Employee Clock-in Update to the security permissions.


The following enhancements were made:

  • Performance updates have been made for retail customer summarized searching and filtering.
  • Vendor Inventory by Vendor Detailed report now includes the Store filter.
  • Warning messages are now not showing up in the Shipments module as well as on the Vendor side.
  • Added Image and Description information for On Hand Inventory By Location report. Please note that the Images will not be rendered there are more than 250 results for a given Location/Vendor.
  • You can now include sales with zero balance for layaway payments. This is useful in case you don't have the final price yet, but still want to take a deposit.

  • Warning messages are now harder to miss and will now be showing up more consistently throughout Flawless.

  • Once the navigation menu is opened, you can click on any part of your screen to close it

  • The UPC number for the Invoices is now defaulted to Trunkshow UPC. Otherwise, it will be set to the value of the UPC Attribute for the particular item.

  • The reference field in the RMA Creation is now mandatory.

  • Total Cost of added items was added to the Proposal, Sales Order, Memo, and Invoice.

  • The UPC number is now not copied if you create an Item by copying the information. Transaction extra default field is now copied correctly.

  • Completed Retail Jobs Task Breakdown report now can be filtered by Responsible User.

  • Sales Line Items now include filtering for Line type column and improved Age Filtering.


The following bugs were fixed:

  • Fixed incorrectly displayed Notes for some Customer profiles
  • Trunkshow Sales Orders PDFs are now generated correctly
  • Copy from option during the item creation is now correctly copying components.
  • Fixed various Ascending/Descending filters throughout the system not working correctly.

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