Multiple Cash Drawers We’ve added a new functionality to allow a store to define and use multiple cash drawers. This new functionality includes:
New Account Settings screen for managing defined cash drawers.
One default called “Main Cash Drawer” is provided and assigned to all previously processed payment entries.
Automated tracking of cash drawer assignment by workstation to ensure that one is selected for the workstation prior to allowing payments or deposits to be processed.
Permission control to restrict who can close a cash reconciliation while allowing others to submit values only.
Extensive rework of the Cash Reconciliation to segregate payment & deposit entries by cash drawer. Actual values are now entered by cash drawer so that each can be reconciled individually. Included a view by payment method to provide totals by cash drawer for each payment method and the ability to print the cash reconciliations.
IMPROVEMENTS, UPDATES AND FIXES:
Bug fix – We made a correction to the Customer order profitability feature to ensure that the profitability of a CO is not recalculated after the CO has been closed.
Accounting integration bug fix – We’ve corrected the date issue for stocked-in units when there is a mismatch between the user workstation timezone and the timezone of the store.
Accounting integration update– Units created by stocked in trades are being assigned the Default Unit Category. We’ve made a correction to ensure that the GL used for the trade-in on the deal always uses the same Inventory GL account that is assigned to the Default Unit Category.
