Modules
Inventory Module 43
14426
Corrected an issue that caused a popup to appear (twice) when opening an item that was part of a buy/trade.
14444
Addressed an issue that made it possible to transfer a previously sold consigned item while a refund is actively in progress.
14467
The Tag Color dropdown found in the Bulk Post items' Find Items dialog now correctly populates.
14488
The Buy/Trade option to Prompt to process buy/trade automatically now behaves correctly when unchecked.
14489
If an attribute value is edited or deleted from Maintain Attributes, affected items can now correctly be found via item lookup when searching for the new/corrected attribute value.
14585
Corrected an error (access violation) that could occur when sending large batches of ACH payments via ResaleWallet. Visual prompting for large batches have been improved as well.
14520
Improved the handling of certain errors, such as "Invaild Recipient", that could occur when attemtping to send a batch of ResaleWallet payouts.
14541
Corrected an issue that prevented Voiding an ACH payout from submitting the void to Checkbook.io for payments with a status of Failed.
14346
It's now possible to enter separate addresses, phone numbers, email addresses, and store names for different locations. This information can be entered in the Maintain Locations settings area. Location specific information can be printed on receipts. This feature does allow for different locations to print different store names on tags without requiring a custom tag. This feature is limited to Liberty Cloud installations.
14487
The behavior of the Change Item Details feature has been slightly modified. The "Ok" button has been removed, and there's a new "Apply Changes" button. Once Apply Changes has been used, the Change Item Details feature remains open, allowing for additional changes to be made without having to start over.
14546
It's now possible to resend a notification for unpaid Resalewallet payments. Please note that resend requests may be rejected if a notification has been sent to the recipient recently.
14561
It is no longer possible to post a single ResaleWallet payout that hasn't been accepted by checkbook.io.
9479
It's now possible to have a pop-up window open to display account notes when an account has a priority note set. The option can be found in Setup > Options > Account Defaults.
12464
When adding a Brand during Item Entry, it's now possible to set the new brand's level (for use with the pricing guide).
14057
It is now possible to set a maximum item value for tax holidays to apply to, in order to comply with newer tax holiday rules. Items that ring up for a value higher than the maximum holiday price will be taxable even when an applicable tax holiday is in effect.
14407
Applied logic improvements to the Bulk Post Items feature that should lead to better handling of large numbers of web listings that need to have quantity adjusted.
14436
Reminders now have an Open button that allows you to easily open the account that the reminder is associated with.
14437
Reminder Details now show the account number in addition to the account name.
14478
It's now possible to set the default text for payout emails. This can be set from Setup > Options > Payouts.
14479
The Liberty Event Log has been enhanced with a date filter. Rather than limiting the display to the 500 most recent events, the date filter limits results to a specific period of time.
14492
In the Change Item Details feature, clicking the X in the upper right corner of the prompt to apply selected changes no longer results in the changes being applied.
14511
It's now possible to delete dropoffs from the Inventory Dropoffs list. Only dropoffs with no items (and no payments for prepaid buys) can be deleted.
14515
Added a security control for editing the Payout Fee during a payout.
14523
The date filters in the ResaleWallet Payments area now apply correctly
14531
Double-clicking a check on the Clear Checks screen no longer expires the check.
14540
Resolved an error that could occur when closing an Edit Item tab and then closing the corresponding Account Detail tab in quick succession. This issue could cause a subsequent error to occur when attempting to re-open the same account.
14544
Addressed some scenarios that couild cause a login prompt to become stuck behind the main application window.
14549
Emailing a contract that was added by attaching an external file now works properly even if the attached file type is something other than .PDF or .JPG.
14562
ResaleWallet payouts will now ignore spaces added to the beginning or end of the digital payout id.
14563
Improved the workflow for bulk payouts through ResaleWallet. There's now a status indicator that will indicate if there's an error with the batch that was transmitted, and the list of payments will advance to the first payout that's in an error state.
14679
The full Inventory Dropoff grid now includes the primary phone number for each account.
9487
It's now possible to set an account's Company to be the Payee for any payouts. To set this, open the account then navigate to Task > Maintenance > Use Company Name on Payouts.
14377
Categories now have a Default Tag Quantity setting. With this, it's possible to automatically control what gets set as the tag quantity when items are added to a specific category (ex. default tag quantity of 2 for Shoes). It is of course possible to manually set tag quantity to a different value when adding/editing items.
14388
Applied a fix for an issue that could prevent web images from uploading properly after re-ordering images that had been added at al earlier time.
14424
The database records for images now include the day & time that the image was added, along with the user who added the image. While this information is not currently presentable in the software, it is tracked and opens the doors for some reporting enhancements.
14430
Reminder Alerts now include clickable text that open the appropriate account.
14438
There's now a prompt to apply tax code changes where appropriate when changing the product line on a level three category.
14451
The management of Reminders at the Account level has been changed from a pop-up window to a tab within the Account Detail area. This change allows for multi-tasking when working with reminders and also providers a larger display to more easily view additional information.
14465
It's now possible to associate Locations with Reminders. When creating a reminder, the Location field will default to the current user's location.
The Reminder Dashboard Widget will only show reminders that have no location or that have a location that corresponds with the currently signed in user's location.
Likewise, alerts for reminders will only show up for reminders that have no location specified, or that have a location that corresponds with the currently signed in user's location.
It's possible to view all reminders for all locations by navigating to Activities > Reminders.
14471
Item Price range has been added as a selection criteria for the Change Item Details feature.
14518
Corrected the label for "Payout Fee" on the Pay Advance preparation screen.
14526
The username for the user who added an item now shows up on the Item Lookup results grid.
14678
Added a security setting for Print tags
Point Of Sale 22
14461
Corrected an issue that could cause the end of dropoff receipts to be cut off.
14480
Corrected an issue that caused records for Consignor Split type Coupons to not save to the database properly. This issue had no impact on sales, but could cause inaccurate reporting in cases where that type of coupon was used.
14539
The Same Day Trade feature now correctly takes into consideration negative payable transactions that are on the account.
14547
It's now possible to set Point of Sale up to round cash payments. When this option is configured, a fee will automatically be added to a sale when a sale needs to be rounded due to a cash payment. It's possible to configure Point of Sale to always round up, always round down, or to round to the nearest 0.05 or 0.10. The setting is found in the General area of POS Setup.
14548
It's now possible to set up rounding for cash payouts. Cash payouts can be rounded up, down, or to the nearest .05 or .10. When configured, cash payouts are automatically rounded by adding a Payout Fee to the payout - this fee may end up being negative or positive depending on the rounding situation. Settings can be found in Inventory Module under Setup > Options > Payouts.
14653
The Select Customer screens (Including Check Store Credit) now include a new "Credit Available" figure, which has replaced "Total Owed". Credit Available is a true reflection of the customer's buying power, inclusive of Store Credit Bonus.
The value displayed in the selected customer field at the top of an in-progress sale has also been updated to show Available Credit, rather than Total Owed.
14427
The Sale Lookup screens (Reprint Receipt, Layaway Lookup, etc) should now properly display the correct sales total for any coupon type that is present on the sale.
14506
When a manual transaction is processed through ResalePay, the customer is now prompted to enter AVS/CVV verification information.
14537
Corrected an issue that could cause the amount of a voided payment sent to ResalePay to be off by $0.01.
14572
Corrected the handling of store credit in cases where a held non-payable transaction was present on the account.
14576
Corrected an issue that could allow split store credit payments to exceed the total store credit due to the account.
14580
Corrected an issue where the Same Day Trade feature wasn't reducing sales tax properly.
14616
Corrected an issue that caused Point of Sale to attempt to process the loading of a gift card when a sale is suspended or put on layaway.
14621
Corrected an issue that could cause a cash payout (or pay advance) to deduct from the cash drawer multiple times. This issue could happen in Point of Sale when double-clicking (or triple-clicking!) the OK button on the Post Payout screen.
14328
When adding accounts via Point of Sale, it's now possible to control whether or not Receive Marketing Email is enabled for the account.
14390
It's now possible to open the cash drawer from within the Cash Counter feature.
14391
The Cash Counter feature now includes a Print button.
14419
A new setting has been added that controls whether or not a $0 item can be added to a sale.
14423
Corrected an issue that could prevent the customer list from loading in Point of Sale.
14464
When Local Pickup fulfillment is selected and a Date / Time are entered in the fulfillment area, they will now print on the receipt.
14519
Updated the labels for "Check Fee" to be "Payout Fee" in payout areas.
14619
The handling for security setting to restrict negative fees from being added to sales has been adjusted to allow negative fees associated with penny rounding on cash sales.
Listing Manager 8
14317
When a listing is edited and closed, the full listings grid no longer refreshes. This should solve a performance issue that was noticable in cases where there are a great many listings present on the grid.
14455
The Relist Items feature has been enhanced to allow for multiple listings to be relisted at once. Controls have been added to adjust the starting price (bid / fixed price) in bulk.
14072
Automatically generated Order Status emails should now properly include tracking numbers when appropriate.
14290
Fixed a typo that appeared in the prompt that appears when attempting to complete an order that still has a balance due.
14447
The Resaleworld Registration tab in Listing Manager Settings now has a control for Enabling Consignor Data Sync.
14460
Corrected an issue that caused the file name for the attachment of emailed order invoices to be incorrect.
14558
Corrected an issue that could cause the selected condition value to not display properly on an eBay listing.
14673
Corrected an issue that made it possible to delete an order's status.
Quickbooks Link 1
14516
Quickbooks link now correctly saves changes to the Credit Card Surcharge account in advanced settings.
Report Module 1
14588
Added Category 1 and Category 2 filters to the Item Desc - Long Format report
Reports 3
14457
The Profit by Section report now correctly treats the Price field as negative for refunds.
14632
Added Category 1 and Category 2 filters to the Retail Sales History, Retail Sales Summary, and Retail Sales Summary Extended reports.
14661
Corrected an issue that could prevent the first item from displaying on the retail inventory report.
Other 4
14435
When Track Customer Purchases is enabled and the customer enters a phone number rather than an email address, Shopify orders will be associated to a matching liberty account based on the entered phone number.
14440
The web listing price for retail items now properly updates to remain consistent with the in-store price for out of stock retail items the item is back in stock.
14550
Web Surcharge can no longer calculate to be a negative value.
14680
Resolved an issue that could cause a web item to become orphaned as an available item if it becomes unavailable in-store during the five minute time period between the listing being set to Ready to list and the time it's initially pushed up to Shopify.
