Release Notes v3.13.10 - POS and Back Office
Release Date: 23rd August 2021
In this release we're excited to announce the Gift Voucher integration is available for all Shopify plans (that support Gift Cards) as well as made 7 improvements and resolutions.
New Features
Gift Voucher Integration now available for all Shopify plans
We're excited to announce that Gift Vouchers are now available for all Shopify Plans, not just Shopify Plus! This integration automates the process for you, improving the customer experience while simultaneously removing the need for manual intervention by staff.
Read the announcement now.
Ready to get started? Click here to purchase the Gift Voucher integration add-on!
Reauthorising the integration
If you are already using the Gift Voucher integration you will need to reauthorise your integration to allow your Gift Voucher integration to continue to synchronise:
- Log into your Shopify store
- Log into Retail Express Back Office
- Navigate to Settings > Integrations > Shopify
-
Edit the Store where Gift Vouchers are enabled
- Click the Add-Ons tab
- Click Reauthorise
- Click Enable
- Shopify will open and request approval for the Retail Express app - follow the prompts to enable the authorisation
Improvements and Resolutions
- Editing a product line on Stock Receipts will no longer cause the Bin values to be reset to "Null"
- When editing a product and deleting the Bin value, the Bin value will no longer be reset to "Null"
- Branding update to Zip Buy Now Pay Later payment method
- To avoid confusion with Purchase Order Quick Products, the Security Profile setting "Quick Products" has been renamed to "POS Quick Products" (used to manage shortcuts to products within POS sales).
- Resolved an issue where product codes (Product ID/Supplier SKU etc) would not be displayed during a Refund if the product was originally added to the sale using Advanced Search
- When creating a Blank Refund products can be searched by scanning barcodes (instead of just Product ID)
-
Outlet Comments for Purchase Orders are now displayed in the "Internal Comments" field (when editing a PO) and on the generated Purchase Order