New version of ConsignmentTill POS Software!

OTHER, British Columbia - Oct. 14, 2014 - PRLog -- 1.  Engine to generate printable reports was changed:  Crystal Reports is no longer included with development software used. All reports were rebuilt to the MS Reporting Engine. As such, reports will look a little different than before.
 a.   Check printing may not align as before, so it's best that you test print a check on blank paper and hold against a sheet of checks to verify position.
 b.   Sheet Label Printing may not align as before. Test and adjust as needed.
 c.   If you print Letter Receipts:  layout may not look the same (test before upgrading if this matters to you).

2.    Custom Payment Type: You can now customize a payment type. The "Check" button can now be re-named to whatever you like (i.e. PayPal).
 a.   You can choose to have the "Order Notes" popup on this payment type, or not.
 b.   You can use this payment type for "Web Catalog" sales and not have CT update the online database.
 c.    Feature removed ("Check" payment type):  Feature to reduce consignor's percent split if a check is used, was removed.

3.   Web Catalog Sales:  You can now sell online via the Web Catalog page (via Remote Backup Service). CT now has the ability to update your Web Catalog (adjust inventory quantities) when an items sells locally.
 a.   You will need a PayPal account set up for taking funds.
 b.   You will need to set a URL link in your PayPal account. This is to adjust inventory when an item sells online.
 c.   You will need to set CT to update the web catalog when local sales happen (Options All Tills > Web Catalog)
 d.   You will need to set CT's "custom" payment type to "Web Catalog Sales". So when you enter online sales into CT, the web catalog will not be affected (already adjusted via web site).
 e.  There is a small possibility that an item could sell twice (sold locally and online at the same time). If this is not acceptable to you, do not use the Web Catalog to sell.

4.  Review Orders window:
 a.   Added ability to list order by payment type (i.e. Cash, Credit, etc.).
 b.   Added ability to list all sales from a LIST of orders.
 c.   Added ability to change the Clerk for the order (right-mouse-click on row for popup).

5.  Review Inventory window:
 a.   Added "Days on Floor" and "Consignor Profit (each)" columns to the table.
 b.   Added a new report which includes above new fields.
 c.   Price Adjust button:  Added ability to change a batch of items to a set price (i.e. all highlighted items would become $5.00 each)
 d.   When updating an item's Added Date, the Finalize Date will also be updated.
 e.   New report that groups items under a consignor name heading.
 f.    View Hyperlink (image or web page): Hold down Alt key on keyboard and double click on row.
 g.   Added "Extra Info" column to the table
 h.   Admin password required to delete inventory is now an option

6.  Wish List:   Added ability to select a specific Consignor/Supplier for the item wish. For example, in an Artisan Gift Shop, the customer may want items from a specific artisan.

7.  Memberships:  Added the ability to print the list generated (Due and Paid).

8.  Review Unsettled Consignor Accounts:  Added the ability to list accounts by Contract.

9.  Customer Credit:  Adding credit for Gift Cards has been moved to a separate form (do not use Customer Credit Adjust anymore). Note: If auto generated order is canceled, the credit is not applied.

10.   End-of-Day Report:  Now shows the Total of all settlements for the day (not just cash settlements).

11.   Days-to-Finalize for Supplier Inventory (Options All Tills > Add New Item):  Ability to set a default (global to all Suppliers) the number of days to finalize supplier inventory.

12.   Quick Cash to Consignor. Checkbox to print a receipt for the transaction.

13.   Adding New Inventory:  Option to prevent clerks from adding (saving) new categories (Options All Tills > Add New Item).

14.   POS:
   a.  Employee Pricing:  Added feature to discount items (in order) to the amount consignor would get paid (consignor split set to 100%).
   b.  Refund Item window:  Added 9 and 12 months to drop-down.
   c.  Added option for a Tendered popup window to be used.
   d.  Ability to set (selected items in order) to one price (same price for each item).
   e.  Ability to set layaway checking (warn clerk that item is on layaway).
   f.   Bottom Bar (General Notes and CT News) will now display tabs for each Clerk. Clerks can use this to enter notes for themselves.

15.   Add New Item List:
   a.   Categories are now open textbox fields (you can enter new categories if you wish).
   b.   Taxes can now be displayed and edited
   c.    Fixed issue with Auto Pricing (sometimes did not work). You can move the Price column so the auto pricing only factors the fields to the left.

16.   Batch Update Consignor Accounts (Contract):  Added ability to select accounts (for updating) by the contract they're set to.

17.   Consignor Contracts:  Added ability to create unlimited contracts.

18.   Review Returned/Donated window:
   a.   Added "Extra Info" field to table and report.
   b.   Added ability to "bring back" returned/donated items to inventory (only items removed with this version).
   c.   Added ability to enter returned/donated NOTES for the item.

19.   Customer Account:  Ability to create a consignor account from a customer account.

20.   Consignor Account:
   a.   Option to select the last account added
   b.   Added ability (new field) to associate a customer with consignor account (so consignors to view their loyalty points online.

21.   Zebra (roll) Price Tags:  Changed the format for Discount Timetable (to fit small tags):  Sept 12 $34.00 (Month Day Price).

22.   Layaways:
   a.   Contract:  Added ability to print the layaway Notes.
   b.   Layout updated.

23.   Review Sold Items window:  Added new report that groups sales under a consignor name header.

24.   Two new sales reports (under Sales menu) showing sales by Month or Weekday.

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