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version QR 3.4.9128 - Issue with Inventory Variance has been resolved. It was reported that when a user committed Inventory Variance and went back to review the report it was blank.
- Quick Reports now supports the TrinTech Interface for Great Plains Econnect.
- Issue with Meal/Break Compliance has been resolved. It was reported that when a user ran the Meal/Break Compliance report the first employee listed would duplicate causing the report to be incorrect
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version QR 3.4.9121 - Fixed issue wth ASCII A export for Employee Meals, AR Booked, and Payments on AR
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version QR 3.4.9112 - Added the ability to export Tax Exempt House Accounts to the ASCII A GL Interface in the ActRecBooked.txt file
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version QR 3.4.9111 - Removed tblInfoBankRecordTypes from qinfo.mdb and created qBankRec.mdb
- Issue with Pro Business Wage Differential not working has been resolved. It was reported that when using Wage Differential in the Pro Business Payroll interface server sales and tips were not reporting in the export file.
- Issue with adding new DSR reports is resolved. It was reported that the user was unable to add new reports .
- Issue with processing Employee Meal Compliance is resolved. It was reported that when processing for a date range the first day’s data was duplicating into all the other days causing false data and showing employees as non-compliant every day.
- Issue with exporting reports to PDF format has been resolved. PDF reports can now be exported to a specific folder.
- Added option to append store number to GL files export for GP 7.x
- Added commit date field to GP 7 GL interface
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version QR 3.4.9050 - - Issue resolved when using the Paychex Payroll interface. There was an issue if an employee works multiple jobs and has a back of the house tip adjustment- we export the adjustment to both jobs. Posi does not allow a back house tip adjustment go to a particular job, so it create one lump sum- we then add that tip adjustment to each job's declared tips- so we add the adjustment twice.
- - GL Great Plains interface was not correctly exporting Bank Transaction amounts and causing errors when importing into Great Plains. TblBankTransactions is now calculating the amounts correctly.
- - Added the Guest Count field to the end of the Ascii-A ARBooked export file.
- - Issue with Nulls showing up in the internal data for day part labor processing has been resolved.
- - Admin/Recommit issue fixed, it no longer uses the last day of the date range for labor data when re-processing a data range using the admin tool.
- - Great Plains IM7.x Inventory Variance Change, The BatchID was too long, we've removed a few charactres. The new format is: "StoreNum" & INV & "yyyymmdd".
- - Enhancement has been made to the Lason Accounts Payable interface to include the unit number in the export filename.
- - Added detailed error trapping to the Accounts Payable Module to identify any issues with AP committing.
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