1.5.4 release notes:
RepairQ 1.5.4 release is now live! Here are some of the highlights:
- Inventory Transfer Module: Order items from another store/warehouse internally. You will be able to create a purchase order with another location as the “supplier,® and fulfill the purchase order with the “supplier® location’s inventory. You will be able to track multiple shipments, print packing slips, inventory labels, etc. all within the inventory transfer and purchase order modules.
- Ticket Lock: prevent two users from editing the same ticket at the same time (to prevent overwriting each other’s changes)
- Added waiting for payment status to sale ticket
- New Report: Pending Revenue ®“ Summary report that gives you totals for payments, payouts, sales, discounts, and tax liability for all open tickets
- Summary Report Enhancements: We modified the report to display deposits for previous periods that don’t disappear when the tickets are closed. Also added a “deposit payments finalized® figure that totals all payments closed in a period that were added in a previous period. We also added some inline tooltips that explain some of the figures on the report.
- Purchase Order Enhancements: we added a few enhancements to Purchase Orders like better error reporting and a few new checks & balances.
- Ticket Receipt ®“ increased font size to improve legibility on some thermal receipt printers and we condensed the spacing between lines and sections of the receipt to make up for it.
- Feature #3564-3571, 3573, 3585, 3595, 3604, 3611, 3616: Inventory Transfer Module
- Feature #3253: Ticket Lock ®“ warn/prevent simultaneous editing on a ticket
- Feature #3532: Add waiting for payment status to sale ticket
- Feature #3578: Multi-DB Summary Report
- Feature #3591: Pending Revenue Report
- Feature #3592: Summary Report ®“ deposits
- Feature #3604: Customer Credit Balances
- Feature #3617: Purchase Order Alerts ®“ highlight line item errors
- Feature #3628: Ticket Receipt ®“ increase font sizes and reduce spacing
- Bug #3468: Remove print button on new PO
- Bug #3534: Tax Rate Tax Bundled Option Update
- Bug #3596: Create new inventory records for items returned more than once (retains the original inventory record as historical data)
- Bug #3626: Fix sum totals in sales by referral summary excel export and update it to match summary report fields
- Inventory Count/Audit
- Batch import and manage customer devices
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