Version 15.00 Available Now. (28 megs)
Below are listed the new features of Version 15, and the existing features added to versions 12, 11 and 10 and also the new features of Version 9.0. Over the next few months we will be adding many more new and exciting features.
As soon as a new feature is ready, the download will be updated with the new feature. The new feature will be flagged as Ready. Many features below are complete and are currently in testing at various sites around the country and will be flagged as Ready as soon as testing is completed.
Items highlighted in Red are considered major new features.
| New Features | Released |
| We have added many-many new features this year. A lot of features that our more sophisticated users have been asking for. We will be posting those new features here soon. | 07/21/2018 |
| There is now a third sales screen. This screen has been designed to run on the new larger displays. It was designed for a 1200 by 900 screen. It also has an editable grid for quantity, pricing, and discounting. These features will correspond to your level of security. View New Screen | 05/05/2017 |
| When using the credit card processing routines, 8 weeks of XML data can be saved to verify any discrepancies that may occur in credit card processing. This is a great backup to any questionable accounts that may occur. | 05/05/2017 |
| You can now save an invoice and in the invoice screen, enter the invoice number at a later time and it will pull up the saved invoice. | 01/16/2017 |
| You can now select if you want to approve a partial authorization on a credit card or require the full amount for an approval. | 01/16/2017 |
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Below Features Have Been Released in Our Version 15.00 - November 2016 |
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| We have added additional Pin Pads and Pin Pads that accept signature to our Point of Sale. | November 2016 |
| Many other new features to numerous to list here. | |
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Below Features Have Been Released in Our Version 14.15 - April 2015 |
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| When changing the Description of an item in the inventory screen, if your cursor goes to the barcode field, you get a warning you are about to change the barcode field. This warning does NOT pop open when setting up a new item. | November 2015 |
| You can now have a separate machine for just taking Food Stamps but still run your credit cards through our POS. | November 2015 |
| WIC support is now Included for those stores that take WIC | November 2015 |
| Support for T-Flex Coin Changer - This unit allows the coin change to be automatically dispersed. For more information - Crane Payment Solutions | November 2015 |
| New Inventory Summary Report - Can be created automatically at the end of the month and saved for future use. | November 2015 |
| New EMV Chip in the Card support now is available. | October 2015 |
| You can do a manual entry of the credit card information now on a customer payment on account | April 2015 |
| New report to help calculate any cost with running the Rocket Cloud. | April 2015 |
| Tried, Tested and Certified as working flawlessly on the new Windows 10 | April 2015 |
| When receiving on a PO, each station knows that PO is currently being worked on. | April 2015 |
| Tweaked area of making a customer payment from the Invoicing Screen where it would skip an invoice number when returning to the Invoicing Screen. | March 2015 |
| Age verification on selling items to minors or under age customers now checks to see if the Drivers License has expired. An expired driver's license is NOT a valid form of age identification in most states. | March 2015 |
| You now have the option to have the POS ask you if you want to delete old Hold Invoices instead of the POS automatically deleting Holds | March 2015 |
| Inventory Value report now can be grouped by Departments with a sub-total per department. | March 2015 |
| Secondary Customer Display screen will now only let you run one copy of it per station - avoiding running multiple copies accidentally. | March 2015 |
| New Report - Clerk Sales Summary report | February 2015 |
| New Report Feature - Behind the Scenes report - anyone selling at a negative quantity or price. | February 2015 |
| Totally new Credit Card Routines - Gone is pcCharge, Yea!!! New support for the new EMV type Pin Pads, signature capture built in and many more new exciting features. Total PCI compliance as well as a more secure Credit Card processing environment to protect you against lawsuits. | January 2015 |
| A new report has been added to the Inventory screen under the History Tab. It lets you see in detail or summary, everyone that purchased a certain item, how many where purchased, your cost and profit. This report is date range filtered, like most reports in this Rocket Point of Sale. | January 2015 |
| Overall programming language has updated to much faster version. All actions are now close to instantaneous and the entire Rocket POS software package has been designed to run on ALL of the latest versions of MS-Windows to include Vista, Windows 7 and Windows 8 and future Windows releases. | January 2015 |
| New report on the customer screen. With the click of a button, you can open a window that gives you several options to see how much a certain customer has spent. You can do a Summary report as well as two different types of detailed reports with several filters. | January 2015 |
| Secondary Display screen speed has been increased. | January 2015 |
| New Not Found warning screen pops open in the sales screen to better alert the clerk an item was not found | January 2015 |
| New report you can set a level and it will print everything with a Qty On Hand equal or below that level, shows last sale and last received. | January 2015 |
| If selling under 18 or 21, you now have the option if the Drivers License scan window opens. | January 2015 |
| If Media Slot in Cash Drawer, it will not pop open when a credit card is tendered. | January 2015 |
| Barcode Click Button to bring up barcode routine from the pricing screen in the inventory screen | January 2015 |
| Non-PO can now attach a Vendor Invoice number to it for printing and reprinting | January 2015 |
| Re-Order Analysis report can now be sorted and grouped by Departments | January 2015 |
| Can now add barcodes for printing on the fly from the inventory screen and the PO Receive screen as well as the NON-PO screen | January 2015 |
| On the Purchase Order and Re-Print Purchase Orders screen you have more options on how to output the printout of the Purchase Order. Straight to printer, screen, PDF, ASCII Text file or an Excel file. | January 2015 |
| Zip Code Demographics Report Enhanced | January 2015 |
| Inventory by Vendor report enhanced | January 2015 |
| Adjustment to Inventory report enhanced | January 2015 |
| Mix and Match enhanced | January 2015 |
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Below Features Were Released in Our Version 12 - April 2013 |
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| Report Items Sold by a Clerk has been enhanced to include customer information. | April 2013 |
| Report Negative Balance report now ONLY includes items and not services. | April 2013 |
| Cell Phone Billing - Allows you to bill customers for cell phone calls received and placed by you. - See Details | April 2013 |
| A Note can be flagged to pop up during invoice to remind you to add a comment on this line item. | April 2013 |
| The Pro-Invoice screen can now display 55 buttons on a larger screen format such as VGA and XVGA - See Example and Instructions | April 2013 |
| Tweaked the Balance Due field on a Returned Invoice | April 2013 |
| Added a button to the Tender screen for giving cash back to a customer on a debit card. Must be using Mercury for this feature. | April 2013 |
| When clicking the Returns button - it now lets you scan the barcode from an Invoice to load the return screen and you can delete off those items not be returned | April 2013 |
| Shipping Button added to the Pro-Invoice Screen | April 2013 |
| New Explode button on invoice screen to Expand the Sales Grid to full screen size. - See Details | April 2013 |
| Full new Email functionality added to the Point of Sale - Also now allows sending of HTML code in your Emails as well as customer selectable parameters with a full history of all emails sent out. | April 2013 |
| New routine added to allow full Texting to your customers - See Details | April 2013 |
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Above Features Were Released in Our Version 12 - April 2013 |
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| The standard 80 column printed receipt has been changed to not form feed until the invoice form is filled more completely. | 09/20/2012 |
| The COD button is now available and can be blocked if necessary. | 09/20/2012 |
| When adding a customer on the fly from the invoice screen you can now also enter their fax number | 09/20/2012 |
| Added a History button to see a Customer's Purchase History during Invoicing. | 09/20/2012 |
| The Simple Log report has been enhanced so you can pick all invoices for all customers or just one customer. A sort order was also added to the report. | 09/20/2012 |
| Can now enter Food Stamp or EBT amount if not using a Credit Card Processor | 09/20/2012 |
| The Mercury Credit Card void on a Invoice Void now processes the credit card back. | 09/20/2012 |
| Customer Template can now be set to add Loyalty Points to a new customer as a default. | 09/20/2012 |
| The Billing (Loans) button is now available and can be blocked if necessary. | 09/20/2012 |
| Emailed invoice copy matches the printed copy. (PDF also) | 09/20/2012 |
| Tweaked the EBT / Food Stamp routines | 09/20/2012 |
| Blocked the Charge to a Cash Customer, Charging no longer allowed to a CASH customer. | 05/24/2012 |
| New SQL-Multi Store Enhancements - Works with Version 11 ONLY All reports now have Vendor Part# on line items. Can now change Departments and Categories on Inventory. New Inventory Activity report - many new fields plus groups by vendor and sub-groups by SKU so you can see the difference in each store. In-Active checkbox added to Inventory. Can now add a vendor at Home Office and it filters out to all stores. Can now reprint a PO at the Home Office for receiving purposes. Alphabetized drop downs. Can search on vendor re-order #s. Can search POs by PO # now and bring it up on screen. | 05/08/2012 |
| Barcode added to Invoices printout for easy searching using a scanner. | 05/08/2012 |
| Mercury returns have been tweaked. | 05/08/2012 |
| Admin password can now be used to override lower settings | 05/08/2012 |
| A Tips and Adjustment routine added to the standard Mercury processing within the Pro-Invoice screen- Need NOT be in Tips mode How To Do It | 05/08/2012 |
| New routine added to Tender screen to keep clerk from getting ahead of keystrokes when a credit card is denied. | 05/08/2012 |
| Simple Log report tweaked to accept new fields. | 05/08/2012 |
| Total field enlarged on Serialized by Vendor report. | 05/08/2012 |
| Voiding an Invoice now when using Mercury will reverse the Credit Card charge when it can. | 05/08/2012 |
| Tweaked Table # shows on Tips ticket as well as the Pre-Auth approval code. | 01/26/2012 |
| If you're using Mercury, you can now do a Pre-Auth on a saved invoice. | 01/01/2012 |
| Standard Invoice, Touch Invoice and Key Invoice screens removed - the Pro-Invoice screen has been enhanced with the previous screen's functionalities. | 01/01/2012 |
| Item counter on Pro-Invoice screen now shows whole figures and not partials | 01/01/2012 |
| Integrated new Mercury Routines - Mercury Support of Ingenico i3070 and MAGTEK iPad credit card scanner | 01/01/2012 |
| Removed block on split tenders on credit card if signed on as a Clerk | 01/01/2012 |
| Modified Time Clock so clerks can't change the time. | 01/01/2012 |
| Added the User Defined Tender type to the Daily Snap Shot screen. | 01/01/2012 |
| Enhanced the Service Orders routine as well as added a Open Service Orders report. | 01/01/2012 |
| When NOT using a credit card processor - you can now select a CC from a list when tendering using the Pro-Invoice screen. | 01/01/2012 |
| Table service variables all clear now after a transaction. | 01/01/2012 |
| If CC gets a bad scan - can scan again without backing out of Invoice. | 01/01/2012 |
| New HandHeld fix to work better with latest version of the Rocket POS - DOWNLOAD-HERE | 01/01/2012 |
| If CC an Invoice through email system, will not do with a CASH customer. | 01/01/2012 |
| Added a new feature to the Pro-Invoice screen - if you setup a SKU called TICNAMEDELV - ability to add a name to tickets or invoice and Kitchen Printer and/or a delivery address to the ticket or invoice - kitchen printer | 01/01/2012 |
| Tweaked credit card totals routine. | 01/01/2012 |
| If a Large Tender Amount shows up in the Pro-Invoice tender screen - a warning is shown to the clerk | 01/01/2012 |
| Fixed the Unlock routine for the Check Casher Module | 01/01/2012 |
| If using EBT - Can now pop open a window in the Pro-Invoice screen to see only those items on the ticket that are EBT items. | 01/01/2012 |
| Tweaked customer payments from Pro-Invoice screen | 01/01/2012 |
| Double Redundancy added to Invoice line creation during processing of invoices | 01/01/2012 |
| Fix problem with tendering credit card - | 01/01/2012 |
| Print the last four of the credit card on receipt using Mercury | 01/01/2012 |
| Added AUTO to run dbcMake.exe automatically from an external file such as an automated batch file. Just add the word AUTO to your run command after a space. | 01/01/2012 |
| Tweaked the Tips Mode and Tweaked Again | 01/01/2012 |
| Put an Amount Verify in credit card approval amounts | 01/01/2012 |
| Email customer Statements. | 01/01/2012 |
| Right Click on Item Description on the Pro-Invoice screen shows the inventory Snap-Shot with the multiple pricing. | 01/01/2012 |
| Inventory Edit Grid | 01/01/2012 |
| Tweaked problem with Credit Card button on Tendering Screen | 01/27/2011 |
| Mercury Last 4 Card Information prints on receipts | 12/24/2010 |
| Tweaked the Tips Mode | 08/19/2010 |
| Added AUTO to run dbcMake.exe automatically from an external file such as an automated batch file. Just add the word AUTO to your run command after a space. | 08/13/2010 |
| Added new Mercury PCI screen to Customer Payments on Account | 07/31/2010 |
| Fixed problem with Mix and Match if you have your system set to NOT group items on the Pro-Invoice screen. | 07/31/2010 |
| Added new report, Invoice Log (Simple) - this report is a condensed version of the Invoice Log. | 07/23/2010 |
| Tweaked changing the Admin Password | 07/21/2010 |
| Turned Log-Out timer off while doing a Purchase Order | 07/21/2010 |
| Tweaked the Secondary Screen routine | 06/21/2010 |
| PA-DSS PCI Compliance for Visa / Master Card / American Express - both Mercury and pcCharge | Ver. 10 |
| In the Pro-Invoice screen tender, you can turn off the second credit card, Travel Checks, Coupons, Gift Card, Charge and Pre-Paid buttons, When turned off they do not show on screen. Any one or all can be turned on or off. | Ver. 10 |
| The Sales History screen now has a Next / Previous button for scrolling through the History without exiting the screen. | Ver. 10 |
| The Purchase Order screen now shows your current Quantity On Hand for better decision making when ordering inventory. | Ver. 10 |
| Customer Loyalty points now flows out and back to all stores using the SQL | Ver. 10 |
| Changed the format of the report called Inventory with Qty on Hand | Ver. 10 |
| Searches, both customer and inventory can now be search with a touch screen keyboard. | Ver. 10 |
| Cash drawer will now pop open from the Paid-Out screen | Ver. 10 |
| Debit/Credit signature line is now suppressed when a debit card is done alone. | Ver. 10 |
| Secondary Customer display screen has been tweaked to not show a reprinted receipt on it but to keep the current receipt information on it. | Ver. 10 |
| Added line; Your Discount This Sale: THE AMOUNT to invoices. | Ver. 10 |
| Added new supported processors to the pcCharge drop down. | Ver. 10 |
| Two new reports added - Low Level with History and Inventory by Vendor with History | Ver. 10 |
| A new field, SPIFF, was added to Clerk's screen for tracking SPIFFS. A new SPIFFS report also added. | Ver. 10 |
| Invoice Log Report now shows VOIDED invoices | Ver. 10 |
| The User defined tender field now supports a decimal place. | Ver. 10 |
| Hand entering a pcCharge Credit Card 1 field expiration date was tweaked. | Ver. 10 |
| A new Sales History screen from a button on inventory screen has more information on it now. This includes Previous three months and more. | Ver. 10 |
| The POS now supports manufacturers coupons and other small improvements - Also integrates better with the SQL Home Office software. | 06/08/2009 |
| SQL - Home Office has been improved - more reports - easier to add inventory and now supports adding Units of Measures at the Home Office as well as managing Clerks from the Home Office - MUST USE POS Version 9.0R or greater. | 06/08/2009 |
| If an item is scanned and a similar item is on the invoice screen, the quantity count will be increased rather than a new line item added to the invoice. Exceptions are an item price was edited, serialized items, gift cards, open departments, comments, unit of measures, kits, price-break items, matrix items, service items. This is a slick new feature that will help to save you receipt paper. | 12/29/2008 |
| In the inventory Update Routine, the fields Manager, ManagerFrom and ManagerTo have been added for updating Manager's Specials | 12/17/2008 |
| When adding a customer from the invoicing screen, additional fields, Contact and Heard About have been added. | 12/17/2008 |
| When a salesperson is assigned to a certain type of invoicing screen, all other invoicing screens are now removed from the menu list. | 12/17/2008 |
| The Auto-Email of PDF reports has been enhanced to optionally allow Excel CSV files to be created and emailed as part of the End-Of-Day reporting. | 12/17/2008 |
| New OCXs added to POS install routine in order to support the latest version of pcCharge | 11/19/2008 |
| Pole display now shows a NO SALE when cash drawer popped without doing a sale - Makes it easier to search film if videoing transactions | 11/19/2008 |
| Cloning an Invoice from Customer screen has been enhanced | 11/19/2008 |
| Aging button added to the Customer screen - on the Aging Page | 11/19/2008 |
| Improved the way Mercury credit cards are processed. | 11/12/2008 |
| Added number touch pad to Mercury Credit Card Screens | 11/06/2008 |
| Tweaked the Exploding Kits printout on receipts when reprinting an invoice. | 10/22/2008 |
| You can now setup to 4 buttons on the Pro-Invoice screen to run 4 different external commands or custom programs. | 10/22/2008 |
| Full Customer Loyalty Program Added to the POS | 10/22/2008 |
| A User-Defined tender type added to the Pro-Invoice screen Tender Screen. | 10/22/2008 |
| When Auto-Select Tender type is turned on, backing out of Credit Card tender now allows other tendering types. | 10/22/2008 |
| A HOLD invoice now honors the single line delete rule. | 10/22/2008 |
| Startup position of the program can be changed if moved from one computer to another | 09/11/2008 |
| New Credit Card Void feature added to Mercury | 09/11/2008 |
| Enhanced the Customer Mailing report / CSV output by sorting on Contact and adding email to the Excel output | 09/11/2008 |
| Support for Topaz Signature Capture Pad | 09/11/2008 |
| Easy Internet Posting (one click) of your Inventory to the World Wide Web for resale. | 09/11/2008 |
| The Inventory Activity report can now be filtered by Taxable sales, Non-Taxable sales or Both. | 09/11/2008 |
| Entering an In-Active item into the Non-PO Receive screen will now give you a notice that the item is In-Active. | 09/11/2008 |
| In-Active Items Report added to the POS | 09/11/2008 |
| Vendor Part Number is now blank when "Cloning" an inventory item. | 04/17/2008 |
| Can now add a separate sound file for Under-Age checking | 04/15/2008 |
| If in Tips Mode - the Qty and SKU does NOT printout on the Alternate Printer | 03/07/2008 |
| There is now a pop-up window to select an invoice to apply a return on a customer's charge account. | 03/05/2008 |
| You can now reverse an accidental aging over-charge posting | 03/05/2008 |
| The Restaurant Tips mode has been enhanced with the new Credit Card requirements from Visa, MC and AMEX. | 03/05/2008 |
| A counter for Item count added to invoice printout | 03/03/2008 |
| Mix and Match routine has been enhanced. | 03/03/2008 |
| Inventory Vendor field added to Fuzzy Search routine. | 03/03/2008 |
| You can now select the Inventory Photo within the Quick-Add screen. | 03/03/2008 |
| Mercury VeriFone 1000se is now supported through the Standard Invoicing screen tenders. | 02/26/2008 |
| Customer Payments screen tweaked on the Standard Invoicing screen. | 02/26/2008 |
| You can now clone a Station settings to another Station. | 02/25/2008 |
| Within the invoice printing, they EBT function has been enhanced if you are using EBT | 02/20/2008 |
| The reprint of an invoice enhanced and editing of an item from within the invoice screen now honors the new tax tables if they are setup | 02/22/2008 |
| Ctrl + F9 will now show the tax breakout within the invoice screen. | 02/20/2008 |
| Tweaked some behind the scenes ways the invoice internals are handled. Greater reliability of doing saved invoices and some other data reloads. Tax tables now also honor the Never Round function. | 02/19/2008 |
| Enhanced the Tax Table function to now include five different tax levels | 02/15/2008 |
| Billing Statement area enhanced | 02/15/2008 |
| Enhanced the Pro-Invoice screen Secondary screens when doing multiple items on one screen level | 02/15/2008 |
| When clicking the Second Credit Card button - the POS now ask if you're doing a Credit Card or Debit Card | 02/12/2008 |
| More pcCharge Pin Pads supported | 02/12/2008 |
| Customers Who Bought One report has been enhanced | 02/04/2008 |
| The Emailed invoice now has the Credit Card expiration data removed like all the rest of the invoices within the POS | 02/04/2008 |
| Put a Print button on all the Notes fields found within the POS - example; customer notes, inventory, etc. | 02/04/2008 |
| Made the default output for printer an option instead of automatically to PDF when the PDF option is setup | 02/04/2008 |
| Inventory Value report can now filter out all Zero (0) quantity items. | 02/04/2008 |
| Selling an Open Department item will not pop open the Back-Order screen when the Qty On Hand level is zero or below. | 02/04/2008 |
| The clerk that starts a Purchase Order as well as the clerk that receives in a PO will now show in the PO history popup. | 02/04/2008 |
| Customer Returns screen has been enhanced. | 02/04/2008 |
| Inventory Import routine now writes out exceptions as a DBF and a CSV file so the data can be manipulated and then it and then re-import it again. | 02/04/2008 |
| You can now set the width of the pole display for more accurate showing of your company name. | 02/04/2008 |
| You can click a checkbox in the PO and set the order grid to a natural Entered order instead of by SKU order. | 02/04/2008 |
| When applying a discount (CTRL+F5), the cursor now jumps to the discount field on screen entry. | 02/04/2008 |
| New Customer Flag screen enhanced. | 02/04/2008 |
| A routine has been added to strip extra commas and quote marks out of the description when doing an inventory export. | 02/04/2008 |
| You can now set the order of the export of data from the inventory file. | 02/04/2008 |
| The Inventory Update screen has been improved. | 02/04/2008 |
| When entering a decimal place on secondary screen and pop it on the pro-invoice screen the decimal place is now honored. | 02/04/2008 |
| The Variance screen and variance report has been greatly enhanced. | 02/04/2008 |
| A Discretionary Sales Surtax option has been added to the level three (3) type of customer tax. This allows setting a maximum for Surtax levels to tax. | 02/04/2008 |
| The Inventory Value report now has the ability to filter out items with no quantities on hand. | 01/03/2008 |
| Double-Verify data returned from Credit Card processor is accurate and matches the amount sent in for approval. | 01/03/2008 |
| Remove Credit Card expiration date from all receipts. | 01/03/2008 |
| Added a Results Counter to the Fuzzy Search routine. | 01/03/2008 |
| Modified installation and setup routines to handle loading and reliable operation on Microsoft Windows Vista | 11/09/2007 |
| The printing of the SKU field on a Purchase Order has been expanded to show any long SKUs from the inventory screen. | 12/13/2007 |
| Can now print a Gift Receipt as well as Re-Print a Gift Receipt. | 12/14/2007 |
| New Report - Credit Card Detail report with a date range. | 12/19/2007 |
| Be able to show broken out taxes on receipts for customers | 12/19/2007 |
| Can now delete a Vendor from the system. | 12/17/2007 |
| The Gift Card (non-mercury) on the Standard invoice screen will now search the Multi-store for a gift card from another store | 12/14/2007 |
| When signing into the POS and entering your starting cash values, a button has been added that will allow you to pop open the cash drawer if you have the correct rights. | 12/14/2007 |
| When scanning a serialized gift card in the Pro-Invoice screen and if the gift card was previously sold, a message box pops open to let you know that gift card has already been sold. | 12/14/2007 |
| Added 2 new reports - Serial numbers associated with one item that have been sold within a date range. 2nd Report - All Serial numbers sold within a date range. | 12/12/2007 |
| Fixed problem with Credit Card1 not filling in the Expiration Date if using a VeriFone 1000se and Mercury | 12/06/2007 |
| Inventory Invoicing Discounter Tweaked | 12/05/2007 |
| Next and Previous buttons have been added to the Invoice Line Item Notes to scroll through the notes. When scrolling the new routine will stop on only those notes with a comment within it. When exiting the notes, you will be placed upon the invoice the notes apply too. | 12/14/2007 |
| The Pop-Up paste option previously available on the customer screen is now available on the Vendor and Salesperson screens. | 12/05/2007 |
| An Email field has been added to the Salesperson screen. | 12/05/2007 |
| Added Coupon tenders to 40 column Graphical Receipt | 12/05/2007 |
| You can email customers, salespeople and vendors directly from the POS now. | 12/05/2007 |
| When invoices are put on Hold and then taken back off of Hold, you cannot delete line items unless you are a manager. | 12/05/2007 |
| An Email Test button was added to the Company Setup Screen | 12/05/2007 |
| Special Orders Transaction closing problem corrected. | 12/04/2007 |
| Integration of VeriFone 1000se with Mercury Payments | 11/09/2007 |
| New install routine - more reliable and easier to use | 11/09/2007 |
| Setup an Automatic Super End of Day report that will output selected reports to PDF files. Then at a certain time you pre-define, these files are automatically emailed to an email that you pre-assigned. | 11/20/2007 |
| All reports can now be sent out to PDF file format. | 11/14/2007 |
| Food stamp tenders will default to the amount of food stamp sale amount | 11/09/2007 |
| Gift Cards with Mercury Processing - You must use the Pro-Invoice screen and you can order Gift Cards directly from Mercury. | 11/26/2007 |
| When in Return mode, will be able to exit the Credit Card tender screen and return back to the invoice screen without having to process the credit card first. | 11/15/2007 |
| RA's per customer report with a date range | 01/15/2008 |
| Ability to setup a second invoice (text style) to automatically print to a different port for camera or recording device. | 01/15/2008 |
| Billing statements will be changed to include open invoices before the actual due date | 12/19/2007 |
| Add a date filter to the Customer Refund Log report | 11/09/2007 |
| Add the Selling Below Cost report to the Super End of Day and PDF Email report features | 11/15/2007 |
| Security settings from one clerk can now be cloned over to another clerk - this makes it easy to setup the clerks rights from another existing clerk. | 11/12/2007 |
| When using the Pro-Invoice screen - if you pull up another customer besides CASH and that customer has a Saved invoice or Quote on file, the system will ask if you want to see this customers Open invoices | 11/09/2007 |
| Add a date of check printing to the Checks Printed report | 11/09/2007 |
| If clicking Credit Card 1 and not using a processor, you will be able to return to the sales screen to add additional items. | 11/09/2007 |
| Clerk can now change their password without having access to the Salesperson menu selection area | 11/09/2007 |
| When selling a Matrix item, the size and color will be added to the notes section of the line item detail for easy lookup on the customer screen | 11/09/2007 |
| Matrix item quantities can now be manual adjusted through a grid on the Matrix screen. This helps speed the entry or adjustments of the quantities on hand field. A history record is created of any adjustments through the Matrix grid. | 11/14/2007 |
| When doing a Matrix item on a Purchase Order - once you enter the Matrix Base number - a window pops open to allow you to enter the quantities to order within a grid. This then carried over onto the PO when the window is closed. | 11/28/2007 |
| Enlarged the Notes field screen on the customer screen when right clicking on a line item. Also enlarged the Notes field screen on the line items notes within the invoicing screen. | 11/09/2007 |
| When doing an override on a charge account - if required - a manager must enter in his code before the credit limit can be overridden. | 11/12/2007 |
| When doing a credit card return - if you do a miss scan - the ability to retry your scan or back out of the screen | 11/12/2007 |
| Multiple Instances of the POS is now blocked from running on the same computer at the same time. | 11/12/2007 |
| If no entry is made in the Customer Search screen the search will now default to the CASH customer | 11/09/2007 |
| The Check Writing search routine now opens in Company Name order for easier searching. A button has also been added to the Checks search routine to find any un-printed checks. This aids in finding the first check to print without knowing the Company name. | 11/15/2007 |
| You can now set a timer to determine how many seconds the Make Change screen stays open after a sale. | 11/15/2207 |
| If using pcCharge, debit transactions now show up within the Daily Money reports | 11/15/2007 |
| If entering the Stations screen, warning to Re-enter the POS will only show if you actually make a change to any field. | 11/15/2007 |
| Other small tweaks and adjustments to numerous to mention will also be included as they are done. | 11/09/2007 |
| Send us ideas if you have them - we will try our best to incorporate them if they are valid. | |
| Features from Previous Versions you May have Missed | |