·· Added columns Extended Description, Web Description
· Increase SRD generation speed
· Filters added an “IN” clause
· Ability to filter on any Level of Detail, even those that have not been
chosen to print
POS
· Customer phone number and email address print on windows printer
· POS Notes print on windows printer/40colum and OPOS printers
· A void will send out a void for X-charge both Debit and credit
· Case insensitivity – change code
· Inactive employees do not display at POS
· Call Credit Card Query from POS to allow reprint the receipt with signature
capture
· Print total accumulated reward points earned during sale as well as total
available on receipt
· Option to set multiple printers and select which one you wish to print
receipt or invoice
· Simplify product search; partial search in style
· Improve day end to show variance by type of payment not just a total.
· Change price description to say “%discount” in line item choices rather
than “price”
· Supply reason codes for no sale and paid ins, paid outs
· Ability to set default periods for layaways, holds, gift certificate expiration
· When re-opening a receipt, search on a partial customer name, not the full
last name
· Change or attach a customer to a receipt after it has been rung up
· Ability to save and then edit the cash drawer balancing screen
· Support multiple jobs on a receipt
· Expanded Policy statement
· Print total # of items on receipts and invoices
· Ability to print Graphs i n POS reports
Retail ICE
7.5 New Features List Page 4
Frequent Buyer
· Reward points are not granted on receipts when redeeming a voucher
option.
· Do not grant rewards on sale items option
· Ability to set up a range of customers in a frequent buyer club – use
customer search
· Reporting capability on Frequent Buyer information – name, address,
phone, email freq buyer program code
Job Tracker
· Product Inquiry added to Job Tracker module
Reports
· Register Summary Over/Short
· Register summary Special Orders/Layaways enhancements
· Received on account to show in register summary
· Tax summary report shows i.star non-taxable sales
· Removed tender summary
· Management Overview Report (requires SQLBase 8.5)
Customer
· Customers can be assigned to specific sales people.
· Show company name in the customer incremental search window–
replaces DOB field
· Duplication customer check during data entry
· Customer search defaults to alphabetic sort order
· Customer defined field labels are searchable
· First Name requirement rule has been removed
· Search by date and time entered or modified
· Ability to print purchase history graph
· Modified employee ID on customer screen – make it employee name
Security
· Add email hot spot to employee
· Separate time clock and security
· Run a report of a salesperson showing their security options.
· Add to security - correct receiver option
· Security grouping option added
Transfers
· Delete a transfer that has not been received
· Ability to edit a transfer
Retail ICE
7.5 New Features List Page 5
Tag Printing
· Added search ability
· Multiple tag print tables – multi-user support
· Added ability to print tags for a Purchase Order or Receiver regular price
for sale items
Information Station
· Notification of Jobs
Program Setup
· The option to calculate GP by either current cost or landed cost
· Print on Purchase Order option to print the line note under each style
option
· Added option for gender default – Men’s/Women’s clothing stores
Maintenance
· Size Matrix; Specific sizes inclusion/exclusion
Tender Maintenance prompt for Qty as an option
Retail ICE
7.5 New Features List
New Features:
· Price Rounding
· Revolving Charge
· Case Qty Support for Products and Purchasing and Receiving
· Employee Inactive Flag
· Information Station Notification of Transfers/Notification of Jobs
· Product Delete
· UPC Delete
· Management Overview Report (requires 8.5 SQLBase)
· Includes new SQLBase version 8.5 with speed and performance
improvements.
Accounting
· Integrate Job Tracking in Sales Order/Invoicing Module
· Charge account status report
· Sales Order Lookup by Style
· Revolving Charge
· Kits are now supported
· Reconcile a voided check
· Implemented the NWI (Non Web Item) flag
· Print short id vs. customer id on all forms and reports
· X-charge void charge support. CVV no match prompts, “do you want to
void auth? Yes – voids CC authorization like POS
· G/L reports broken out by store
· Post to previous year warning in each G/L related transaction
· Handling Fee from an Invoice is not posted to GL
· Trim CC numbers with a space
· Provide option in email default setup to display shipping tracking number
· Provide manager override for over credit limit in new invoice/credit memo
· Allow tendering after sales order is saved with no prepayment made
· Add order by fields to all open order reports, Open order by items, Open
order fill and open order by customer
· Tendered invoice Register ID receives credit for sale
· Print short form of customer id on all forms and reports.
· Revolving Charge utility for setting up or changing customer preferences
· Corrective Receive Cost posting
· Receiving changes for match A/P
Retail ICE
7.5 New Features List Page 2
· Bin Location assignment from shipping store
Purchasing and Receiving
· Context sensitive Help
· Jump to product maintenance from receiver for selected style
· Receiving ability to change retail price from receiver
· Add a product specific note for any line item on a Purchase Order
· Change QTY and Cost after receiving
· Sort options on all Purchasing & Receiving reports including line number.
· Print on PURCHASE ORDER option to print the line note under each style
· Maximize button and shrink cell size on Purchase Order sizes screen
· Ability to add to Purchase Order notes in receiving
· Number lines on Purchase Order – screen and reports
· Terms on Purchase Order are now description, not code
· Ship via description vs. code on Purchase Order reports
· LN Designation for Purchase Order line notes in the receiving screen like
that in the Purchase Order maintenance screen
· Add unordered product to receiver
· Add a Purchase Order from Receiver
· Email Size-Matrix P urchase Orders
· Product integration with Purchasing
· Ability to see and use model ID on Purchase Order
· Change Retail on Purchase Order
· Case Qty
· Tag print original retail Purchasing & Receiving items on sale
Inventory
· Implemented Universal Search feature for Adjust Levels/Physical
Inventory
· Beginning Quantity on Hand from Product Maint. For a new items (where
BOH is zero)
· Price Level maintains GP %
· Product Audit information
· Delete UPCs
· The option to calculate Gross Profit by either current cost or landed cost
· Calculate cost from list or gross margin
· Added icon in product maintenance to flag if extended description is being
used
· Added icon in product maintenance to flag for price levels
· Product notes replicate to all store locations
· Product Notes available in Change By Range feature Price rounding utility allows mass changes utilizing the new price rounding
feature
· Price Rounding access in Product Maintenance
· Product Change by Range – change cost, price for all stores at the main

Report Star
· Work with Product Alias Labels for reporting
· Increased number of Filter options
· Report Ownership
· Added columns CMTD qty * retail_price and comtd qty * cost_price