New
Purchase Order / Receiving Order Discount Beta
We have beta-released a discount feature for Purchase Orders and Receiving Orders in the Rain System. You are able to apply a mass percentage discount on the entire order or individually by line-item, as displayed below. If you wish to try this feature, you can enable it by clicking on the Gear Button > Beta Features > and then toggle the PO/RO Discount feature to Yes, then click Save at the bottom of the page.
Improved
Multiple Product Images from the Notions Marketing Catalog
We now support multiple images for products in the Notions Marketing catalog.
PO/RO Line-Item Sorting
We have updated Purchase Orders and Receiving Orders to sort alphanumerically by products. This also affects printing and email PDFs to the vendors. The sort happens when the order opens, which means that when you are adding new products they will be added to the top of the list until reload the PO/RO or refresh the screen. We made this change in order to help you have a easier time when scanning the list to update your inventory.
Website Checkout
We have made changes to the web checkout to better handle fraudulent checkout attempts. There should be no noticeable changes for customers checking out.
Discounts in the Register
We made some updates to the Discount feature:
Sales by State Report
Adjusted some data and calculations for Products, Services, and Classes to make the report more accurate.
We have beta-released a discount feature for Purchase Orders and Receiving Orders in the Rain System. You are able to apply a mass percentage discount on the entire order or individually by line-item, as displayed below. If you wish to try this feature, you can enable it by clicking on the Gear Button > Beta Features > and then toggle the PO/RO Discount feature to Yes, then click Save at the bottom of the page.
Improved
Multiple Product Images from the Notions Marketing Catalog
We now support multiple images for products in the Notions Marketing catalog.
PO/RO Line-Item Sorting
We have updated Purchase Orders and Receiving Orders to sort alphanumerically by products. This also affects printing and email PDFs to the vendors. The sort happens when the order opens, which means that when you are adding new products they will be added to the top of the list until reload the PO/RO or refresh the screen. We made this change in order to help you have a easier time when scanning the list to update your inventory.
Website Checkout
We have made changes to the web checkout to better handle fraudulent checkout attempts. There should be no noticeable changes for customers checking out.
Discounts in the Register
We made some updates to the Discount feature:
- Line item discounts were not allowing decimal percentages. Now the system supports decimal percentage discounts that do not round up.
- Transaction discount did allow decimal percentage discounts to be applied, but it rounded up. We changed it so that it doesn’t round.
Sales by State Report
Adjusted some data and calculations for Products, Services, and Classes to make the report more accurate.
Fixed
Reverb 'SKU Already Exists' Bug
We now support pushing over multiple serial numbers for products with conditions to Reverb. This should fix the 'SKU already exists in your shop. SKUs must be unique.' error that stores were getting. Unfortunately, this does not yet support multiple Brand New products to the same listing, that will be coming later.
Product Vendors
Assigning multiple vendors to a product then deleting the primary vendor resulted in inconsistencies with products not showing vendors assigned in filters. We fixed this by assigning the vendor next in the list as the primary vendor if the primary vendor gets removed by the user.
Kits
Fixed an issue with products showing S/N for serial number when it was a regular product. Also, reassembling a kit with different products will now respect the new components without breaking the other kit inventory, which was happening before this update and is now fixed.
Autopay - Credit Cards from Web
Fixed an issue where autopay would not run for credit cards added by the customer through their online portal.
Invoice Email - Pay Link
Fixed a bug that was causing the Pay Invoice button in the invoice email to send the customer to a broken link if the store did not have SSL. All emails being sent moving forward will have the correct link.
End of Day Report
Fixed an issue where there were missing totals in the export, which caused the total receipts to be different than the totals listed in the report.
Online Account Management - Rent to Own / Rent to Rent
Fixed an issue that was showing all RTO/RTR contracts, regardless of status. Now customers will only be able to see and update the card(s) they are using on active contracts.
Voiding Return Transactions
Fixed the return and void process so that if you void a return transaction, you are now able to go back to the original purchase transaction and return it again.
Voiding Transactions Paid by Gift Card
Fixed an issue where voiding a transaction that was paid by gift card will now properly return the funds to the gift card.
Customer Country Data Fields
Fixed an issue where the country would always default back to the United States when filling out the customer's information from the New Customer panel.
Purchase Orders and Receiving Orders
Deleting a Vendor after having some POs or ROs assigned with that vendor would cause the PO/RO to break and users couldn’t reassign another vendor. We fixed this issue so that they can save a new vendor.
That's all for this week. Take care, we love you!
We now support pushing over multiple serial numbers for products with conditions to Reverb. This should fix the 'SKU already exists in your shop. SKUs must be unique.' error that stores were getting. Unfortunately, this does not yet support multiple Brand New products to the same listing, that will be coming later.
Product Vendors
Assigning multiple vendors to a product then deleting the primary vendor resulted in inconsistencies with products not showing vendors assigned in filters. We fixed this by assigning the vendor next in the list as the primary vendor if the primary vendor gets removed by the user.
Kits
Fixed an issue with products showing S/N for serial number when it was a regular product. Also, reassembling a kit with different products will now respect the new components without breaking the other kit inventory, which was happening before this update and is now fixed.
Autopay - Credit Cards from Web
Fixed an issue where autopay would not run for credit cards added by the customer through their online portal.
Invoice Email - Pay Link
Fixed a bug that was causing the Pay Invoice button in the invoice email to send the customer to a broken link if the store did not have SSL. All emails being sent moving forward will have the correct link.
End of Day Report
Fixed an issue where there were missing totals in the export, which caused the total receipts to be different than the totals listed in the report.
Online Account Management - Rent to Own / Rent to Rent
Fixed an issue that was showing all RTO/RTR contracts, regardless of status. Now customers will only be able to see and update the card(s) they are using on active contracts.
Voiding Return Transactions
Fixed the return and void process so that if you void a return transaction, you are now able to go back to the original purchase transaction and return it again.
Voiding Transactions Paid by Gift Card
Fixed an issue where voiding a transaction that was paid by gift card will now properly return the funds to the gift card.
Customer Country Data Fields
Fixed an issue where the country would always default back to the United States when filling out the customer's information from the New Customer panel.
Purchase Orders and Receiving Orders
Deleting a Vendor after having some POs or ROs assigned with that vendor would cause the PO/RO to break and users couldn’t reassign another vendor. We fixed this issue so that they can save a new vendor.
That's all for this week. Take care, we love you!
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