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System Updates 
September 21 - 27

New
Nothing New This Week 

Improved

Customer Account Balance Due in Register
We have brought back the customer's Balance Due in the Register. You will see the account balance at the top of the screen as before, and you can also click the link to display a pop-up that breaks down what the balance is from.

Custom Tax on Fees for Rental Contracts
We have added the ability to apply tax profiles to the Rental Fee fields. This allows you to configure custom taxes for those fields if that is applicable in your jurisdiction. If there are no custom taxes applied to these fields, the system will charge the taxes configured to the store location, which is what the system did before.

Text Wrap In Text Contact Area of Work Order
We’ve added text wrapping in the Work Order window so words will no longer split across line breaks, making long messages much easier to read in the text message area of the Work Order.

Local Delivery Tab at Checkout
Local Delivery shipping methods now appear under a Local Delivery tab instead of a Shipping tab during checkout. This change was a highly requested update because most customers don't consider local delivery and shipping be be the same thing.

Sell Consignment Inventory First
When you scan an item that’s on consignment into the Register, a new popup now displays all related consignment contracts. This allows you to quickly select the correct contract to sell from—or choose to sell inventory that's not in consignment. This allows you to move your consignment inventory instead of standard inventory first.



Templates for Notes in Work Orders and Time Clock Report
We’ve introduced a new capability that allows you to insert predefined text when adding Work Order internal comments and when writing notes on Time Clock reports. This can be a big time saver if you find yourself writing similar notes in those areas.



Back Order Warning in Purchase Orders
We’ve added an enhanced notification system for your Purchase Orders. Now, when you scan an item that is currently on back order, a pop-up alert appears with the message, “Warning: the item you have scanned is currently on back order.” 


Fixed

Recipient Not Displaying in Text History
We have fixed an issue where text communications that had only one recipient would display the recipient value as "--." 

Web Tax Is Calculated Inconsistently
We fixed a tax-rounding issue that was affecting some web orders.

Transactions Staying in Suspended List in the Register
We've fixed an issue where suspended transactions that became completed were not being removed from the suspended transactions list.

Emails Going Out Incorrectly for Waitlist
We fixed an issue where customers incorrectly received in-stock email notifications for products with unchanged decimal quantities.

Checkout Not Completing When Re-visiting Checkout Page
We have fixed an issue that would happen with classes at website checkout when the checkout was started, left, and then started again.

Tax Calculation Displaying on Work Orders For Non-Taxable Services
We resolved an issue where non-taxable services in Work Orders were incorrectly showing an estimated tax amount both before and after saving. The Work Orders list page was also displaying totals that included tax, even when the services were non-taxable.

Rental Contracts Due Now Field to Include Taxes
We’ve fixed an issue where the Total Past Due field in the Rental Contract Template (Settings > POS Settings > Rental Contracts) displayed a pre-tax amount when printed. The field now correctly shows the post-tax amount, ensuring accurate totals on all printed Rental Contracts.

Cannot Add Products to Cart
There was an issue where having two consecutive # characters in a product title caused the product’s Add to Cart functionality to break. We have fixed this issue.

Cannot Complete Serialized Transaction
We have fixed an issue that prevented certain Quotes or Transactions from completing when specific serial numbers were involved, even when different Register locations were selected.

Yardage Quantities Not Showing Correctly on Website
We fixed an issue where Yardage products would not correctly show as in stock when exact minimum quantity requirements were met.

Next Payment Due Date Incorrect for Some Rental Contracts
We have resolved an issue where the Next Payment Due Date on rental contracts displayed a date one year later than the actual due date. The correct upcoming payment date now appears accurately when viewing any rental contract.

Large, Incorrect Adjustments Export to QBO
We fixed an issue where some large incorrect adjustments were being exported to QuickBooks Online for rental contracts.

That's all for this week. Thank you for being part of the MusicShop360 family. Take care, we love you!!