RITE Help Desk

Back Office

• Prior Cost and Reference Number should only show for Inventory Received and Posted
• Refresh Closing Amounts in reconciliation payment if it's last updated before shift close
• Auto select location depending on the users default location
• Improved the Product list report 

POS

• Composite discount is now working in the POS 
• Validate unauthorized amount transaction in electronic payments

• Electronic Payment Signature will now be captured even if the payment method does not require it.

• Discard prior IP change notifications when explicitly entered IP in register