BUGFIX: delete user from groups correctly
Receipt views aware of 0.01 pricing
SQL Structure for order codes which I'm calling internal SKUs.
Started on order creation interface. Can create an order for a
vendor and add items to it via vendor SKU, product UPC, or
internal SKU.
BUGFIX: Apply dept mods to UPC/PLU rings
WFC Fixes:
* old journal entry aware of more sales code settings
* new journal entry ignores register #20 transactions
* ADP import shows more data on unknown records
Purchasing: option to view assembled orders
Purchasing: mark order as placed
Tool for building multiple purchase orders across several
vendors simultaneously
EAN-13 random-weight barcode support. Set products.scaleprice=1.
BUGFIX: memlookup should contain member number
No beep on default tender $X.XX prompt
No prompt at all on amount-less store charge
Expanded disable/restrict manufacturer coupon option
Revised member demographics report based on warehouse summary tables
Editing interface for vendor contact/ordering information table
Export purchase orders as PDF, CSV
2013 patronage calculation tweaks. Maybe use warehouse data next time.
BUGFIX: don't assume full URL path
BUGFIX: corrected "pose" function with newer auth table structure
BUGFIXES: bad variable in Price History report, account for
unitPrice=0.01 items in General Sales, obey date params in
General Sales.
WFC fixes: don't reassign membership dates if they've been set,
tweak hours tracking to allow an intermediate level of access
that has some but not all user lists, handle integrated voided
CC transactions better on daily report.