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LightSpeed Version 2.6.2
07-Aug-2008- Cover Flow: General optimizations
- Cover Flow: No longer crashes on extremely long captions.
- LightSpeed: Fixes to 'Inventory Valuation by Date' Intelligence
- LightSpeed: No longer has an error if the '/Users/Shared/LightSpeed' folder does not exist.
- LightSpeed: No longer has an error on login if the pole display's serial port is invalid.
- LightSpeed: Compound taxes honor tax exemptions
- LightSpeed: HPS Authorization number is no longer truncated on receipts
- LightSpeed: Increased maximum number of sizes and colors in the size/color matrix
- LightSpeed: Fixes to MYOB Exports for Australian customers
- Toolbar: The global toolbar now repositions itself after a display change.
- Toolbar: The global toolbar now redraws properly after LightSpeed has been hidden.
- POS: No longer takes 100% CPU when an alert is open in the POS.
- POS: Improvements to POS Quantity button
LightSpeed Version 2.6.1
26-Jun-2008- Cover Flow: Cover Flow no longer causes errors when logging in over a remote desktop or connection
- Browser: The Browser and Login windows now show their title in the Dock and Exposé
- Browser: No longer has redraw issues
- Products: Important fixes when updating children products by modifying the master product
- LightSpeed: LightSpeed can be moved while it is running and not have problems
- LightSpeed: No longer has disconnections and errors during long operations
- LightSpeed: Fixed errors related to having multiple save changes dialogs open at the same time
- Station Setup: Station setup no longer has errors on non-admin accounts. Instead, it now alerts you that station setup must be done from an OS X admistrator account
- Toolbar: Windows no longer open in the toolbar region, if the user has the toolbar enabled
- Toolbar: The global toolbar no longer comes to the front of the window list when you switch out of LightSpeed and back
- POS: No longer has an error after displaying an alert overlay
- POS: Function keys no longer accumulate with each new session
- POS: Now reloads privileges after switching users from the POS
LightSpeed Version 2.6
17-Jun-2008- Auto-updater: LightSpeed now has an integrated auto-updater, similiar to Sparkle. However, the behavior is slightly different to fit in to LightSpeed's privileges model: When an update is available and you log in as an administrator, LightSpeed will prompt you to install the update (an automatic process). Installing the update will upgrade your database, making it so older clients can no longer connect. When such a client connects, LightSpeed automatically downloads and installs the correct version.
- POS: Various layering fixes.
- POS: Function key shortcuts work again.
- POS: Fixed issue regarding clicking in fields once you've hit Return key
- POS: Fixed kiosk changes to only apply if the POS is in full screen mode. You can once again switch between applications in non-fullscreen mode.
- Browser: Export button allows exports of any search result in a Browser view
- Browser: Station criteria added in Invoice Smart Find
- Browser: Ability to export all document types from Browser Smart Finds
- Browser: Birthday criteria added to Customer Smart Find
- Browser: No longer crashes when dropping a customer or products into documents without sufficient privileges.
- Web Store: Support added for Web Store 1.3
- Web Store: Blank dialog fixed when receiving Orders
- Web Store: Fixes to automatic scheduling of Web Store uploads/downloads
- Web Store: Tax-Inclusive Web Orders now recalculate properly
- Web Store and iStats: Blank error dialogs now properly report error messages
- Receipt: Prints signature line on receipt only if credit card is a payment type used
- Receipt: Qty field widened on Receipt
- Receipt: HPS Authorization Number now printed correctly on receipt
- Documents: Printing option in Company Setup to "Hide Customer Info" on printed documents
- Invoice: Invoice Action Menu item to print "Full Page" or "Receipt" formats on demand
- VOIP: Improved error reporting when using VOIP services
- Reports: Several new summary reports added
- Reports: Added reports for Sales By Station, Gift Card History
- Reports: inventory reports for Inventory (In Transit)
- Live Rules: Live rules properly updated when re-saving rules
- Live Rules: Suppliers properly referencing in saved Live Rules, Supplier currencies honored when applying rules
- Set Selling Prices: Fixed issue when setting tax inclusive prices
- Set Selling Prices / Set Product Info: Creation Date criteria added to Set Product Info and Set Selling Prices
- Product Matrix: Saving Master Product gives you options for updating Child Products
- Product Matrix: Adding a Master Product to a document now displays matrix
- Label Designer: Fixed crash when closing LightSpeed while Label Designer window is open
- Labels: Thickness of barcode in Label 30332 fixed
- Export: Ability to export all document types from Export Window
- Export: Product Export exports all 10 Pricing Levels, Length, Height, Width, Weight
- Gift Cards: Fixed issue that could occur when invoicing an order that contained a Gift Card
- Station Setup: Better handling when running under a non-administrator accounts
- Privileges: Privilege for Saving Invoice with Customer on Credit on Hold
- Privileges: Privilege for for Saving Invoice with Credit over Limit
- MYOB Accounting Export: Compatibility changes for Australian MYOB, including rounding settings; Option to exclude "-" symbol on ID numbers when exporting
- Tax-Inclusive: Tax-exempt tax-inclusive items no longer cause incorrect reporting on End of Day report
- Tax-Inclusive: Fixed redemption issue with tax-inclusive Gift Cards
- CoverFlow: No longer stretches images to be square, instead it respects their proportions while resizing
- Multi-Store Transfers: can now view and scroll listboxes in locked Transfers
- Now Up-To-Date: Now Up-To-Date Scheduler now works with UK date formatting
- iCal: iCal Scheduler now works with UK date formatting
- Error Reporter: No longer requires the user to have an email client on their machine
LightSpeed Version 2.5.2
20-Mar-2008- POS: Fixed crash on exit to Browser and related POS crashes
- POS: Fixed window layering issue when reloading edited customer record
- POS: Fixed unclickable End of Day report dialog when logging out of POS on Mac OS X 10.5.2
- Image Caching: Fixed issue where product or customer image could be cached improperly
- Credit Card Processing: Fixed issue with refund dialog initiated from Quote/Order/SRO
- Printer Setup: Fixed display issue with printer types presented on Printer Setup dialog
- Printer Setup: Added Printer Setup menu item to File menu
- Multi-Store Transfers: Fixed error dialog that can appear when receiving a transfer and the Multi-Store Setup panel is set to match by 'Product Code' only
LightSpeed Version 2.5.1
10-Mar-2008- Email: Email button added to all document windows for emailing PDFs of the printed document
- Printing: Print scaling issue fixed on all version of Mac OS X, Page Setup scaling is no longer necessary on any printer
- Printing: Printer Setup window in Station Setup allows you to setup auto-switch between printers for Full Page, Receipt, and Label printing
- Printing: Print Box Label With Address added
- Printing: Fix in Print Packing Slip when only a few items are selected
- Printing: Fix in Balance Due for deposits on Quote/Order/SRO printing
- Count Inventory: Support added for counting in Warehouses
- POS: Fixes to Qty and Description editing
- POS and Documents: Fixed resetting of editable selling prices when customer is added
- Browser: Find command (command-F) opens Smart Find in Browser
- Browser: Fixes to Parking to prevent parked items that are unviewable in Preview
- Smart Find: Dropship added to document Smart Finds
- Gift Cards: Can now add funds to an existing Gift Card
- Gift Cards: Gift Card issue fixed when Customer has a category with discount
- Gift Cards: Gift Card payments fixed when Combine Qtys is enabled for documents
- Gift Cards: Fixed Gift Card payment issue on posted Invoices
- Multi-Store: Various fixes to Inventory Transfers
- Multi-Store: Canceling Inventory Transfers possible by switching Status to 'Cancelled' if transfer is 'In Transit'
- Multi-Store: Transfers checkbox added to Accounting Export
- Cover Flow: Image Caching enabled
- Cover Flow: Optimization provides better performance on large databases
- Products: Inventory Qty adjusted to 0 when making a product Non-Inventoried
- Supplier: Button to copy billing address to shipping address in Supplier window
- Set Product Info: Dimension fields added to Actions for Set Product Info
- Label Designer: Ability to rename a label in Label Designer
- Label Designer: Fix when resizing UPC barcode
- Import/Export: Field names now more consistent
- Taxes: Tax Code decimal issue fixed for foreign number formatting
- Accounting: GL Account fields widened in all windows
- Accounts Receivable: Fix in Accounts Receivable window for foreign number formatting
- Web Store: Additional support in Web Store panel for upcoming Web Store 1.3
- Web Store: Order Directory field allows entry of order directory path in Web Store panel
- Web Store: Long Web Description field lengthened in database
- Reporting: Fix for decimal in Commission reports
- Reporting: Comission By Profit reports by line item (By User and Family, By User and Class)
- Reporting: Sales report by State (Billing and Shipping)Reporting: Product reports by Family and Class
- Reporting: Payment Summary report by Date
- Reporting: New reports for Sales by the Hour, Commission by Salesperson
- Documents: Update Prices action menu item added to Quotes/Orders/SROs
- Documents: Fix with Combined Qtys when Auto-Add enabled in related products
- SRO Claim Check: SRO Claim Check now has own PDF Print Background
- PO: PO Status properly updated to Invoiced when converting to a Supplier Invoice
- General: Select/Deselect All action menus items in Import Tools and Product Matrix
- General: Fixed crash when logging into headless servers/workstations using ARD or Vine
LightSpeed Version 2.5
28-Nov-2007- iPhone Stats: iPhone Stats panel lets you schedule automatic uploads of Sales, Intelligence and Staff stats fresh from your LightSpeed database in a special iPhone-readable format
- Cover Flow: Cover Flow through Products, Customers and Suppliers in Browser
- Cover Flow: Cover Flow through Products and Customers in POS
- Cover Flow: Disable Cover Flow option available in Company Setup and POS Setup
- Multi-Store Transfers: Create Transfer Out documents to transfer stock to stores set up in Multi-Store Setup; Product records must be present in both databases
- Multi-Store Transfers: Receive Transfer In documents to transfer stock from stores set up in Multi-Store Setup
- Multi-Store Transfers: Transfer In and Out sections in Browser window with Smart Finds, Related privileges
- Multi-Store Transfers: Transfers Report in Reporting window
- Label Designer: Create custom Product labels for a wide variety of label printers with visual layout editor by clicking the Design button in Print Product Labels; Can include graphics, logos and barcodes
- Leopard: Compatibility with Mac OS X Leopard 10.5.1
- User Interface: New window styles on Leopard to replace brushed metal; Visual improvements to interface elements
- Installer: Single-step, Leopard-compatible
- Web Store: New scheduling tools for automated uploads and downloads
- Documents: 'Marked as Exported' for Invoice, Supplier Invoices and Payments and SI
- Documents: Print Packing Slip added for Quote, Order, SRO
- International: Fixed currency display issues on printed documents and receipts
- POS: Fixed issue with selecting pricing levels per line
- POS: Apply Discount globally by typing Command-Shift-D
- Browser: Hide Non-Inventoried Products checkbox in Order Requests
- Browser: Fixes to drag and drop of Browser elements
- Browser: Seaching Quotes by Product Family, Supplier Code and Supplier in Browser search for Products
- Smart Finds: Company criteria added to Customer SmartFind
- Privileges: 'See Browser Totals' privilege to restrict viewing of Browser Totals
- Privileges: 'Upgrade LightSpeed' privilege can prevent users with lower privilege sets from upgrading LightSpeed to a new version
- Import Tools: Height and Weight dimensions added to Import and Update Products
- Import Tools: Supplier Code added to match criteria for Update Products
- Import Tools: Fix to opening/saving Import Tool Presets
- Reporting: Sales Report By Code report
- Reporting: Customer ID wider on EOD Detailed report
- Reporting: Tax Code filter for general Tax Report
- Intelligence: Inventory Valuation By Date (GL Asset) in Intelligence
- Intelligence: Fix in the A/R on Date Report in Intelligence
- Accounts Receivable: Fix in formatting 0.00 amount in AR window
- Tax Inclusive: Fixed issues with multiple tax codes and tax exemptions
- Tax Inclusive: Fixed issues with line items with '0' quantity (backorders)
LightSpeed Version 2.1.4
28-Sep-2007- International: Currency exchange rates now supported to unlimited decimal places
- Purchasing: Fixed rounding issue introduced in 2.1.3 that could occur on POs and Supplier Invoices
- Set Product Info: Selling Price criteria added to Set Product Info
- Smart Find: Color and Size to Product Smart Find
LightSpeed Version 2.1.3
26-Sep-2007- Pricing Levels: Option to set Pricing Levels to Tax Inclusive or Tax Exclusive when Tax Inclusive (for Europe/Australia) is enabled system-wide
- Pricing Levels: Panel improved for clarity when setting costs with Pricing Levels
- Demo: Ability to change Company preferences on a demo database (Company info still cannot be changed)
- Products: Product Matrix fix when Size set before Color
- Products: Product Matrix now saves Supplier Code in Cost as <Supplier Code + (color + size OR size + color)>
- Reporting: Description option added to GDV report in Intelligence
LightSpeed Version 2.1.2
18-Sep-2007- Tax Inclusive: Visible 'T' flag added to documents saved before the new 2.1 "Recommended Calculation" Tax Inclusive calculations. The flagged can be clicked to convert the document to the new calculation.
- Tax Inclusive: Fixed issues with printing discounted products
- Currency: Fixed issue in Currency Setup panel with saving Default Currency
- Accounting Exports: Exported Invoices can no longer have their date manually changed
- Build Products: Warning when serialized products are add to a built product
LightSpeed Version 2.1.1
14-Sep-2007- SRO: Fixed issue where Problem Description would not save in SRO
- Product: Fixed Cost refresh issue on Product window
- POS: Fixed incorrect currency symbol display (Euro) on Change Due on POS
LightSpeed Version 2.1
13-Sep-2007- Tax Inclusive: All-new system-wide Tax Inclusive calculation support for Quotes/Orders/SROs/Invoices/POS, enabled by choosing the new 'Recommended' option in Tax Setup
- Tax Inclusive: Tax Inclusive selling prices now visible on Browser, Browser Previews and in Searches
- Tax Inclusive: Support added to Import Tools and new support added in the Product window
- European Currency Formatting: System-wide support for European and international currency formatting styles
- Currency: Currency symbol can now be set to anything on currencies set up in the Currency Setup panel
- On-Target Reports: Internal Support for integration with On-Target Reports custom reporting tool
- Marketcircle Daylite: Internal Support for integration with Marketcircle Daylite
- POS: Font changed from Helvetica Neue to Helvetica to avoid font cache issues in recent builds of OS X
- POS: Resolved auto-logout and login issues
- POS: Resolved delay sometimes experienced when adding or switching Customers on POS
- Pole Display: Improved Pole Display support with additional messages
- Web Store: Added ability to reorder Web Categories
- Web Store: 'Test Server' button added for server troubleshooting, Support added for test sites
- Web Store: Support for new Web Store 1.1 shipping and tax features added
- Web Store: New Error Messages
- Web Store: USPS Shipping Calculator tab added
- Web Store: Version now displayed on Web Store panel
- Pricing Levels: Support for 5 new Pricing Levels
- Pricing Levels: Several fixes to Pricing Levels when switching customers, setting Pricing Levels and using Pricing Levels with Tax Inclusive enabled
- Pricing Levels: Pricing Level Costs always set correctly in Quote/Order/SRO
- Browser: Performance optimizations when revealing Smart Finds
- Browser: Fixes to Action menus items when several line items are selected
- Smart Find: New Operators (And and Not) for Customer Groups, Fixes to count
- Smart Find: New Operators (>,<,>=,<=) for Custom Dates
- Smart Find: Fixed Date Range search in Customer Smart Find
- Products: Warning message appears when attempting to delete a master product
- Product: Checking and Unchecking products in Product Related dirties the record
- Product: Fixes to Search drawer
- Products: Master Products can no longer be deleted
- Labels: Support for EAN barcodes
- Labels: Label 30299 now prints UPC code
- Invoice: Warning message prevents saving of Invoices when serialized products are present and all SNs are not supplied
- Invoice: Print Invoice Number field larger for HPS Authorization Code
- SRO: Convert to SRO option added to Action menus of Quote/Order/Invoice
- SRO: Work Performed field now unlimited in character length
- Supplier: Fixed issue where message appears repeatedly when trying to add a note, contact or photo to an unsaved Supplier
- Live Rules: Live Rules with no criteria won't save in Set Product Info and Set Selling Prices
- Accounting Exports: QuickBooks Journal Entry Type is now remembered (Summarized/Detailed)
- Accounting Exports: Window to view export status of Inventory Adjustments (Posted, Exported)
- Reporting: Fixed Tax Due for Tax Reports by line item
- Reporting: 'POs Invoiced' Report
- Reporting: Station filter added to Sales Reports (T)
- Reporting: Sales Reports By Country (Billing, Shipping)
- Intelligence: Can now drag and drop Customers from Intelligence to Print
- Privileges: Fixed privilege issue with Apply Discount
- Privileges: Fixed privilege issue with Can Print Unpaid Invoices privilege
- Privileges: Closing window after modifying privileges in Privilege Setup now asks you to save
- Credit Card Processing: Default Credit Card Processer automatically set when setup details are saved for a particular processor
- Import Tools: Fixed UI Issues
- Link Documents: No longer possible to link to non-existent documents
- Count Inventory: Now uses Default Cost only
- Setup: Focus issue fixed for Setup windows
- Station Setup: Cosmetic Fixes to Popupmenus
- Search All: Ability to disable the Browser's Search All in Company Setup
- General: Fixed issue with upgrading from 1.3.9 to 2.x
- Currency: Fixes to Currency Setup, Currency symbols no longer interfere with discounting
- Supplier: Supplier name change now updates Cost and Order Request records, new button in Troubleshooting updates records for all current Suppliers
- AppleScripts: New AppleScripts added for opening documents and refreshing Browser
- Pricing Levels: Cost set correctly for Pricing Level when adding product to document
- Privilege: Ability to change Tax Inc selling price disabled if 'Edit Product' privilege is disabled
- Inventory: Reserved status always shown with 0 if no inventory is reserved
- End of Day Report: Fixed error that can occur on Detailed report
- Product: Fixed issue with cost currency when using matrix
- Statement: Fixed issue with PDF Background, Added date to printout
- Invoice: Fixed Save on Close dialog boxes
- Pole Display: Fixed crash on POS Start Over introduced in fc1
LightSpeed Version 2.0.2a
18-Jul-2007- Set Product Info: Photo added as a criteria
- SmartFind: Fixed SmartFinds for status on Quotes, Orders, SROs and Supplier Invoices
- Apply Credit: Fix to setting of status in Quotes and SROs when saving linked Invoices
- Import Products: Fixed import of Web Description
LightSpeed Version 1.3.9
17-Jul-2007- Apply Credit: Fixes to Apply Credit from LightSpeed 2.0.2
LightSpeed Version 2.0.2
05-Jul-2007- Reporting: 'And/Or/And Not' Operators and extra filter for Reports added
- Intelligence: Fix to 'Accounts Receivable Report On Date' for multiple currencies
- End Of Day Report: Fix to pre-entered amounts on End of Day dialog
- Documents: Total Profit in Dollars toggled when Total Margin clicked on in Documents
- Custom Dates: Date Ranges searchable for custom dates in Set product Info, Set Selling Prices and Smart Finds
- Credits: Refinements to Apply Credit function
- Import Tools: Fix to Update Product by Product ID
- QuickBooks Export: Detailed Invoice Export includes Invoiced Date and Memo
Print Packing Slip: Fix to line items with Serial Numbers - Browser: Status added to PO Smart Find
- Accounts Receivable: Fix to Customer Owing Browser
LightSpeed Version 2.0.1
14-Jun-2007- Searching: Search-as-you-type searches throughout LightSpeed, now with time delay to improve usability with large databases and barcode scanners
- POS: Flip animation added to POS when adding Customers and Products, Can be disabled in POS Setup
- POS: Cannot click POS buttons when dialogs open, Fixed partial cash payment issue
- POS: Fixed issue with returning posted Invoices
Receipt: Fields translations added - Web Store: Finalized integration with LightSpeed Web Store 1.0
- Web Store: Ability to set Web Categories with Set Product Info
- Scheduling: Support added for Now Up-To-Date shared calendars, settable by station in Station Setup
- Scheduling: iCal/Now Up-To-Date scheduling compatible with non-US date formats
- Browser: Add To Parking added to Edit menu and Action menus of Documents
- Browser: Performance optimization when first opening Browser, Fixes to sorting and customer search by First Name and Last Name
- Browser: Can now drag hidden line items in Browser, Tab-return restored
- Browser: Search All searches serial numbers and document ID's consistently
- Browser: Fixed issues with Select All when one item visible and scrolling a list of timesheets
- Smart Finds: Fix to Personal/Public statuses, Fixes and additions to PO and Supplier Invoice Smart Finds, including custom fields
- Credit Card Processing: Site Trace now takes Document ID automatically on HPS
- Credit Card Processing: Device ID and Market Type set automatically on Authorize.net
- Product: Coming tab fixed
- Product Matrix: Tab enabled through the Matrix
- Product Matrix: Matrix Master Product added to Set Product Info/Set Selling Prices criteria searches
- Print Product Labels: Pricing levels added to Action menu, Fix to label sheet printing
- General: Cycle Through Tabs fixed, Fixed issue where Browser would pop out from Dock when app deactivated
- General: Fixes to Apply Discount in Documents
- General: Improved and reorganized Action menus
- General: Margin calculation updated for early 2.0 upgraders
- General: Fixed erroneous transaction errors that appear in OpenBase log when making inventory adjustments
- General: Changed 8.5" x 11" to Full Page in Station Setup and dialogs
- General: Checks station for Mac OS X 10.4 or higher on launch
- Customer: Reload from Document crash fixed, Notes and Delete issues fixed
- Supplier: Call/Schedule/iCal added to Supplier
- Documents: Mark As Invoiced preferences governing statuses when documents are invoiced added to Company Setup
- Documents: Conversion to Order now checks for updated product properties
- Documents: Improved support for Hide SRO Module
- Documents: Action menus added to Supplier, Supplier Invoice
- Document Linking: Can now open linked Job from Invoice, Link This Document added to PO
- Documents: Ability to print Balance Due on Quotes/Orders/SROs if Deposits have been taken, Option settable in Company Setup
- Documents: Ability to combine scanned quantities as they are being scanned into documents or the POS, Option settable in Company Setup
- Order: Fixed Status issue when cancelling or invoicing non-inventoried Products
- Invoice: Privilege added to prevent Invoice printing without taking payment
- PO: UPC icon refreshed when entering or deleting UPC in the Receiving tab of the PO window
- PO: Add Supplier to PO checks the currency of Supplier
- Accounts Receivable: Can open Quote/Order/SRO by double-clicking
- Accounts Receivable: Print PDF Background support added for Statement
- Accounts Receivable: Fix to credit card payments being double-entered if entered from Accounts Receivable
- Import Tools: Import Supplier now takes the default Currency if none is selected
- Import Tools: Fix to the GL accounts set for non-inventoried products when importing products, Fix to Date Created for Products
- Reporting: Tabbing added to the Payment Dialog for Detailed End of Day report, Expected Amounts shown in the End of Day Report Payment dialog
- Reporting: Sales by Salesperson
- Reporting: Salesperson, Account Status and Customer Category added to Customer report filters
- Reporting: Reporting presets saved in update-proof format
- Export: Fix to export of Invoice Line custom field export
- Log Viewer: Privilege for Log Viewer
- OpenBase: Restores compatibility with encrypted communications mode in OpenBase
- OpenBase: Improved Installers
LightSpeed Version 2.0c
17-May-2007- Product: Issue fixed where pricing rules would not run under certain conditions
- Product: Issue fixed where Coming tab not visible
- Export: Restored invoice line item custom field exports available in 1.3.x
LightSpeed Version 2.0b
07-May-2007- Product: Intermittent crash fixed after saving Live Rules or switching via a Product Find
- Browser: Display error fixed when first opening Browser, Resize issues
- Purchasing Actions: Buttons visible on Drop Ship and GSX actions
- Privileges: Fix to Duplicate button
LightSpeed Version 2.0a
30-Apr-2007- POS: Fixes to Auto-login/Auto-logout, Minimize
- Browser: Fixes to Sorting, Refresh, Live Resize, Selections, Deletes, Refinements to Search All, Double-clicking enabled on Search All/Purchasing Actions, Refresh Menu added
- General: Re-enabled support for encrypted database connections, Reconnect when IP address changes (addresses SQL errors)
LightSpeed Version 2.0
24-Apr-2007Major New Features
- All-new iTunes-like LightSpeed Browser
- Revampled 'Floating' Point of Sale Screen
- Powerful Business and Inventory Tools
- Integrated Web Store (sold separately)
- Multi-store Inventory Lookups
Enhancements/fixes/changes between 2.0b2r3 and 2.0:
- Invoice: Serial Number search on Invoices fixes
- Timestamps:Timestamp options added to Company Setup
- Privileges: Several privileges issues addressed
- Documents: Product properties (serialized, editabled, etc) re-checked when documents converted
- Browser: Fixed scrolling, multi-store list, added 'poof' effect to Parking, refresh issues, added double-click to Tracker, sort order, POs/Jobs on Tracker
- POS: Fixed refresh issues, kiosk-mode issues, multi-store lookups, SNs, pole display, field color, start over, delete key
- GSX: Shows extended coverage
- Toolbar: Several fixes when Toolbar is hidden, Log out crash
- PO: Fixed Order Request issue with qty's
- Log: Log can be pulled up for Products, Customers, Documents
- Tax Inclusive: Tax calculated on subtotal (new line-by-line option coming in 2.0.1)
- Web Store: Fixes to Header/Subheader image drag and drop, Customer matching
LightSpeed Version 1.3.8f
23-Apr-2007- OpenBase: Added compatibility with OpenBase 10.0.6
LightSpeed Version 2.0b2r4
22-Apr-2007- POS: Added LightSpeed 2 POS sound set
- POS: Fixed Pole Display Crash, Search Field Color when Transparency of POS changed, SN Searches, Logout, Startup
- Toolbar: Fixed crashes related to hidden toolbar
LightSpeed Version 2.0b2r3
21-Apr-2007- Purchasing: Fixes to qty's when dragging Order Requests to POs
- Purchasing Actions: Order Requestss no longer categorized under Supplier '0' (affected orders may need to be resaved)
- Invoice: Fixed Partial Serial Number Search
- Toolbar: Fixed crashes related to hidden Toolbar and resizing Browser
- Browser: Auto-Refresh fine-tuned
- Log Out: Fixed crash on Log Out/Change User/Quit
- POS: Improvements to POS handing of Serial Numbers
- Web Store: Improved Templates tab
- Log: Show Log option added to Documents, Products, Customers
- End of Day: Improvements to Detailed EOD report
- Tax Inclusive: Now calculates on subtotal, feedback requested
LightSpeed Version 2.0b2r2
19-Apr-2007- Multi-Store: Fixes to POS Multi-Store Inventory Lookups, Improvements to Multi-Store Setup
- Web Store: Fixes to Confirmation Email, Added 'Send Test Email' button
- POS: Fixes to Related Items, POS Refresh
- Browser: Line items being cut off by scrollbar fixed, Parking fixes and 'poof' deletes
- Toolbar: Fixed crashes caused by hidden Toolbar
- Customer: Notes can now be of unlimited length
- Labels: Fixes to Tax Inclusive pricing on labels
- Documents: Serialized, Editable Sell/Description and other properties of Products re-checked when one document converted to another (Quote to Invoice, for example)
- Invoice: Partial Serial Number search fixed
- Invoice: Option in Company Setup to automatically split Invoices instead of confirming the Split dialog box
- GSX: Show Extended Warranty even if Limited Warranty still in effect
- Timestamps: Additional Timestamp options in Company Setup
- ID Numbers: Restored ability to renumber documents
- General: Revert to Helvetica instead of Lucida Grande in some titles
- Privileges: Several Privilege fixes
LightSpeed Version 1.3.8e
18-Apr-2007- Support for databases upgraded by LightSpeed 2.0b2r2
LightSpeed Version 2.0b2
17-Apr-2007- Multi-Store: Changes to Multi-Store Setup Panel, Improved Lookup Code
- Invoice: Auto-Backorder Feature prompts user to backorder quantity if inventory is not sufficient to satisfy invoice
- POS: Extended Inventory lookup, Multi-Store Inventory lookup
- POS: Kiosk mode maximizes POS to fill screen (default)
- POS: Alert dialog if Customer is on Credit Hold
- POS: User Login screen can be initiated on Users screen with scanning of User ID labels printed from User Setup panel
- User ID Labels: Print User ID Labels from User Setup panel for use at POS
- Browser: Refresh improvements, Refresh button can be double-clicked to set Auto-Refresh
- Browser: Color-coded status bubbles, List selection improvements, Improvements/fixes to Smart Finds, Fixes to Timesheet refresh
- Browser: Plus and Minus buttons now work with Tracker
- PO: Dragging a request to a PO that has that item ordered for stock prompts user to choose whether to satisfy the request with stock already ordered
- PO: Audible Receiving option plays audio feedback during receiving
- PO: Fixed ability to add Order Requests from within PO
- Order: PO number shown on Order line item when ETA clicked, Open PO contextual menu added
- Web Store: Web Store Template selection, Header and Subheader image upload, Options for setting Photos per Page, Search Results per Page
- Web Store: Web Price added to Product window as special price for web sales, Can be set with Set Selling Prices, Live Rules, Import Tools
- Web Store: Support for Product Matrix
- Web Store: Option on Product card to re-upload photo on next update, Option on Web Store panel to re-upload all photos on next update, Upload progress bar when uploading photos
- Web Store: New configuration options for Connection Mode and Firewall
- Product Labels: Option to print Tax Inclusive prices, Warning on Product Codes if length too long or contains spaces, Improved printing defaults
- Customer: Crash fixed when saving notes with multiple Customer windows open
- Import Tools: Update Customer from file
- Customer ID Labels: Print Customer ID Labels from Print Customer Labels window,
- General: Improved tabbing in window listboxes
- Privileges: Privilege Search
- Product Matrix: Action menu to select Size/Color Sets
- Reports: Several additional reports
- Credit Card Processing: Internal support for multiple simultaneous accounts of the same type
LightSpeed Version 1.3.8d
16-Apr-2007- Support for databases upgraded by LightSpeed 2.0b2
LightSpeed Version 1.3.8b
20-Mar-2007- Scanning: Further adjustments to text scanning to accommodate changes in Mac OS X 10.4.9
- Station Setup: moved preference file from from ~/Library/Preferences/xls.pos.station to /Library/Preferences/xls.pos.station
- Count Inventory: receipt pane is now resizable
- Bundle Identifier fixed: LightSpeed can now be recognized by the Accounts Preference Pane Parental Controls Application Limits
LightSpeed Version 2.0b1r2
16-Mar-2007- Serial Numbers: Fixes wrong behavior when scanning serial numbers into Invoice or POS
- POS: Fixes to text entry in on-screen fields
- Station Setup: Fix to crash when saving Station Setup
- Scanning: Adjusts text scanning to accomodate changes in Mac OS X 10.4.9
- Pricing Levels: Fixes to costs set by Pricing Levels when they are configured to use regular costing
LightSpeed Version 1.3.8a
15-Mar-2007- Scanning: Adjusts text scanning to accomodate changes in Mac OS X 10.4.9
- Pricing Levels: Fixes to costs set by Pricing Levels when they are configured to use regular costing
LightSpeed Version 2.0b1
13-Mar-2007- LightSpeed: Now compiled as a Universal Binary for maximum performance on Intel-based Macs
- LightSpeed: Refreshed UI and Login panel
- Browser: All-new iTunes-like Browser that presents LightSpeed 2's powerful Sales, Service, Tracking and Purchasing in a single streamlined interface
- Browser: Parking shows live previews of products, customers and sales documents and allows business elements and documents to be 'parked'
- Browser: Drag and drop business elements to Source listbox or Parking to create new documents, contextual menus added for different list elements
- Browser: Save and re-edit frequently-used Smart Finds
- Browser: Search every corner of your LightSpeed-managed business with the Search All feature
- Browser: Effortlessly capture product and customer images on-the-fly with an iSight camera or drag them in from the Desktop or the Web
- Browser: Searches based on leading-edge SpringLoader technology (server-side cursors) from Xsilva and OpenBase
- Browser: Look up inventory in other stores linked with the Multi-Store setup panel
- Multi-Store: Multi-Store setup panel to add linked stores
- POS: Resizable, revamped interface with streamlined icon interface and editable search field with cursor
- POS: Customizable button colors and transparency, function keys mapped to on-screen functions
- POS: 'Auto-logout on idle' feature can log users out and play video and picture ads on idle
- System-Wide Log: Log can be activated for any Privilege
- Help: LightSpeed Help menu brings up LightSpeed Help Wiki
- Toolbar: Ability to hide toolbar per user account
- End of Day: Detailed variation of End of Day report with deposit amounts
- Supplier: Added ability to capture photos
- Field Translations: 10 renameable language slots for Field Translations
- PO: Can do ordering on Size/Color Matrix
- PO: Currency symbol of Supplier printed on POs
- Order: Fixed conversion of selected line items to PO
- Company: Fineprint added for PO, Supplier Invoice, Statement, Order
- Company: Ability to disable 'Pre-pay BO' dialog, set time format
- Station: Station Setup file moved to Library/Preferences
- Live Rules: Live rules checked for errors before being run
LightSpeed Version 1.3.8
12-Mar-2007- Database compatibility with LightSpeed 2.0b1
- Invoice: Deleting SN without deleting the Product Line Item now returns SN to inventory in all circumstances
- Invoice: Returning SNs puts 1 in inventory for every 1 SN in all circumstances
- PO: Negative SN Returns on POs no longer leaves SNs in the system
- Set Selling Prices/Set Product Info: Various fixes
- Intelligence: Graphs use system currency symbol
LightSpeed Version 1.3.7e
22-Feb-2007- Gift Cards: Several new Gift Card reports for Gift Cards Sold and Used in Reporting window
LightSpeed Version 1.3.7d
19-Feb-2007- SRO: Fixes issue where SROs not being marked invoiced after invoicing
- Reporting: Fixed issue where some reports were disabled (Payments, Taxes), please re-download 1.3.7d if still experiencing this issue
LightSpeed Version 1.3.7c
17-Feb-2007- GSX: GSX Access now compatible with Apple's GSX Server upgrade
- Licensing: Can now enter Subscription and Web Store key successfully
- Gift Cards: Invoice balance not being updated in some cases when using Gift Cards fixed
- Reporting: Reporting categories reorganized
- Reporting: New reports for Gift Cards, GL Income with Taxes, Payments By Payment Method (No Deposits)
- End of Day Report: Gift Cards Used now shown on End of Day report
- Count Inventory: Can now delete Events, Counts and line items in Count Inventory with delete key
LightSpeed Version 1.3.7b
09-Feb-2007- Print Product Labels: Added action menu to populate selected products' inventory quantities in Print Product Labels window
- Reporting: Fixed issue in Gross Profit Report (Product) by Supplier and Gross Profit Report
LightSpeed Version 1.3.7a
08-Feb-2007- Invoice: Fixed issue with 'Serial Number:' label on invoices printed as 'Gift Card:'
- Reporting: Fixed error in Gross Profit Report (Product) and Gross Profit Report (Product) by Class
LightSpeed Version 1.3.7
07-Feb-2007- Count Inventory: Count Inventory allows one to quickly and easily do inventory counts and reconciliations. One creates Inventory Events (Year End Inventory 2007, for example), within which one can create Inventory Counts that can be summarized and compared/reconciled with currently known inventory levels.
- Gift Receipts: Print Gift Receipts on Invoices
- Gift Cards: Fixes when activating multiple Gift Cards
- Gift Cards: Using a Gift Card now creates a negative line item on the invoice in the amount of the Gift Card portion used instead of recording a Gift Card payment (see note below for further info)
- Licenses: Licenses panel allows installations to enter their licenses for Subscriptions, Web Store and On-Target Reports
- Change Payment Type: Fixes error when changing between different payment methods with different types that can cause errors on the End of Day report
- Web Store: Payments from Web Store appear on Orders for processing
- Web Store: Activates if licensed in Licenses panel
- Pole Display: No longer crashes when entering POS
- Inventory: Inventory History records with 0 change in qty and value removed
- Reports: SN History Reports now include notes
- Reports: Remaining Credit on Quotes/Orders/SROs
- Reports: GL Account Amounts for Income, Asset, COGS
- Reports: Payments on Old Invoices
- Reports: Sales Paid Same Day
- Reports: Gross Profit by Class, by Supplier, by Product
- Reports: Fix to Tax Report by Date
- GDV: No longer has to be Default Supplier
- Record Locking: Backdating a Quote/SRO/Order/Invoice/PO/Supplier Invoice no longer locks the record
- Export: No longer exporting IDs when exporting some fields (Class, etc)
- Live Rules: Fix to GL Accounts
- Browser: Fix to search by Phone
- Account Receivable: Contact refreshed correctly
- Troubleshooting: Verify Credits button checks remaining credit on all Quotes, Orders, SROs
- Import Tools: Fixed connection issue on some installations of OS X Server for Intel
Important Note About Gift Cards
Using a Gift Card now creates a negative line item on the invoice in the amount of the Gift Card portion used instead of recording a Gift Card payment. This change has been made for revenue reporting purposes, so that when a Gift Card is used it is automatically subtracted from revenue without having to use the Gift Card sales reports.
Important Note For Web Store Beta Users
Use of the LightSpeed Web Store now requires a Web Store license key to be entered into the Licenses panel. This license key can be purchased from Xsilva Sales, who can be contacted at sales@xsilva.com.
LightSpeed Version 1.3.6
28-Nov-2006- Record Locking: Improved record-locking to account for locks lost by disconnection or inactivity, Document windows reopen correctly on Retry
- Printing: Page Setup issue resolved where layout was printed incorrectly
- Gift Cards: Gift Card Sales reports in Reporting window
- End of Day: Returns and Gift Cards reported by line item
- PDF Print Backgrounds: PDF Print Background now saved correctly for PO, Print Blank PDF checkbox fixed
- Export: Product Custom Fields added to Invoice Line Item export
- iSight:Addressed issue where taking photos with iSight would spike CPU usage
- Import Tools: Fixed refresh issues
LightSpeed Version 1.3.5c
16-Nov-2006- Printing: All Page Setup paper sizes now supported, including A4 and Legal
- Accounting Exports: Fixed issues with Vendor export in MYOB, Currency issue, Error -27
- Import Tools: Added GL Payable Expense field
- Gift Cards: Improved support for different magnetic card swipe formats, including those with tracks terminated by a question mark character
- Pole Display: Clears when invoice opened
LightSpeed Version 1.3.5b
11-Nov-2006- PO: Fixes to printed PO header, Added Shipping Method and improved layout
- PDF Print Backgrounds: Added Salesperson name when PDF Print Backgrounds are active
- Receipt: Product Custom Fields added to receipt
- POS: Qty of scanned item not incremented if description or selling price does not match, new line item is added instead
- Set Selling Prices: Selling Prices can now be set relative to cost average
- Privileges: Privileges fixed regarding POs and Purchasing
- Auto-Add: Fix to automatic discounts on products with auto-add
- Reporting: Fixes to reports where date range not being applied (Gross Profit by Class, Family)
LightSpeed Version 1.3.5a
09-Nov-2006- Receiving: Serialized products can now be received on a PO by two methods
- 1) Modify Qty Received, click line item, scan in all serial numbers at once
- 2) Scan UPC then serial number, UPC then serial number, etc. This method prevents receiving of serial numbers under the wrong product if shipment is mixed since the UPC is re-confirmed each time
- Gift Cards: Support added for new magnetic stripe formats for Gift Cards
- QuickBooks Export: Fix in Supplier Invoice Export
- Set Product Info: Fix to New button when Default Cost is a criteria
LightSpeed Version 1.3.5
07-Nov-2006- Gift Cards: Activate Gift Cards on Invoices using products where 'Gift Card' is checked
- Gift Cards: Gift Cards numbers can be generated or entered and a barcode label can be printed on a Dymo LabelWriter (label sizes 30252,30330,30336), Configurable in Gift Card Setup
- Gift Cards: Use Gift Cards via Payment Methods of type 'Gift Card'
- Price Protection: Adjust Inventory can now change overall value of serialized or non-serialized inventory without affecting quantity
- Credit Card Processing: Workflow/processing refinements, Manual Authorizations only if privilege set, Swipes standardized
- Credit Card Processing: Authorization Codes auto-filled on returns, Voids now possible
- Web Store: Credit Card Payments come in on Order to be processed in LightSpeed
- Images: Direct drag and drop from web sites/other apps now possible, Support for JPEG, GIF, PNG, PICT, Improved image quality
- iSight: Captured image no longer stretched
- PO: 'Update Products with Costs on this PO' checkbox updates Product records with PO costs
- PO: Streamlined SN receiving
- PO: Over-receiving on PO results in correct PO status
- Order: Reserve Inventory only prompts when applicable, Reserve/Release menu items added to action menu
- Customer: Notes/Contacts/Calls auto-saved when record saved
- Invoice: Can be voided with customer left on invoice
- Invoice/Supplier Invoice: Can edit Notes even when posted if privilege is enabled
- Invoice: Link made between Invoice and Return Invoice when done on POS
- Supplier Invoice: Discounts restored on Supplier Invoices
- Product: Fixes to Default Supplier
- Tax Status: Removed multiple Tax Statuses named 'Default'
- Tax Setup: Specialized tax features hidden when not used
- Reporting: Fixes to Exports, Margins
- POS: Print invoices/receipts 'With Dialog/Without Dialog' option added to Station Setup
- POS: Change remains displayed
- Receipt: Barcode of Invoice ID printed at bottom of receipt
- Current: Non-current products no longer show up anywhere, except where inventory is available and if 'Non-Current' is chosen in the Browser
- Browser: Credit options added to Invoice section to show open Credits, Credits removed from Owing option
- Purchasing: Browser/Advanced Find PO search by Customer Request searches inside PO line items for Customer Requests
- Print Product Labels: Support for label sizes 30332, 30333, 30373 (Rat Tail)
- Print Product Labels: UPC Mode for scanning products that need labels
- Print Customer Labels: Support for label size 30256
- Taxes: Tax Max now compatible with negative quantities
- Tracker: 'Orders with Available Inventory' added
- Multiple Monitors: Improved support for multiple monitors
- Quote/Order/SRO: Fix to Delete Payment
- Change User: User no longer remains connected
- Accounts Receivable: Add Entry invoices are automatically marked as exported
- Serial Numbers: Searches no longer case-sensitive in some cases
- Import Tools: Universal Binary
- Installer: Licensing installed correctly when other OpenBase OEM products (DayLite, StickyBrain) are installed
LightSpeed Version 1.3.1a
10-Oct-2006- Intelligence: Fixes to 'Inventory Valuation by Date Range' and 'Inventory Report (Apple GDV)'
- Intelligence: 'Include Report Headers' option on GDV report dialog
- GPG Key generator for the Web Store Beta
LightSpeed Version 1.3/1.3.1
05-Oct-2006- Credit Card Processing: Credit card processing on Authorize.net, with Card Present support for card swiped transactions
- Credit Card Processing: Credit card processing on HPS POS Gateway, with Card Present support for card swiped transactions
- POS: Support for serial Cash Drawers and Pole Displays connected via Keyspan USB adapters
- POS: Open Cash Drawer menu item (prints 'No Sale' receipt when drawer connected through Star printer), with related privilege
- Web Store: Beta 1 of LightSpeed Web Store with new Web Store panel in Tools menu and custom page support added to Web Categories, weight and dimensions added to Product window
- Web Store: Web Order user created and Web Order sections added to Tracker
- OpenBase 10: Support for OpenBase 10 with new LightSpeed Installers
- Batch Printing: Batch Printing of Invoices and Customer Statements
- Spell Checking: Spell Checking in any text field by choosing Check Spelling from Edit menu or by typing Command-;
- Phrases: Insert Phrase menu item in Edit menu inserts selected Phrase saved in Phrases Setup panel in currently active field
- Link Documents: Related tab of documents changed to 'Linked', support added for PO and Supplier Invoice, links can be removed by option-clicking
- Intelligence: Inventory Valuation by Date Range allows an inventory valuation to be determined for a date range
- Intelligence: Fixes to Inventory Report (Apple GDV)
- Set Selling Prices: Fix to New button
- Exports: Export menu under Tools provides easy exports of Products, Customers, Invoices, Invoice Line Items, with related privilege
- Invoice: Privilege to sell Negative inventory on invoices
- Invoice: Privilege to sell Negative quantities on invoices
- Invoice: Warning when a serial number is being created while invoicing
- Invoice: Fixed recalc issue with negative quantities when tax inclusive recalc is active
- Invoice: Fixes to printed payments
- Invoice: Refinements to automatically marking 'Invoiced' on Quote/SROs/Orders/POs that are invoiced
- POS: Faster UPC scanning speed
- Receipt: Subtotal added to receipt, signature and code/description made options configurable in POS setup
- Payments: Fixes to Apply Credit and Delete Deposit
- Payments: Payments automatically saved when credit card transaction is approved
- SRO: Work Performed area resizes to fit text on printed SRO
- SRO: Control-click on serial number shows contextual menu that can initiate a Serial Number History Lookup
- SRO/Quote: Default Statuses can be set in Quote Status and SRO Status Setup panels
- SRO/Quote: 'Invoiced' status added to statuses, set automatically when documents are invoiced
- GSX: Fixes to Parts Lookup when adding products or updating costs
- PO: Print Serial Numbers option prints received serial numbers on printed PO
- PO: Print Customers option prints customers of linked Orders on printed PO
- PO: Negative quantities of serial numbers can be received (price protection)
- PO: Deleting received serial numbers adjusts inventory and history correctly
- PO: Cannot delete products with received inventory until inventory is unreceived
- PO: ETA Notes updated on linked Orders
- Receiving: Fixes to Receive All and Print Labels
- Supplier Invoice: Can change status to Paid even after posting and exporting
- Supplier Invoice: Dialog box asks to mark linked POs as Invoiced on save
- Supplier Invoice:Fix to discount column
- Printing: Page Setups can be saved separately for 8.5 x 11 printed documents and receipts
- Product: Additional costs do not default to being the default cost
- Product Labels: Fixes and refinements to Product labels of all sizes
- Break Apart: Cannot break apart or break into serialized products
- Customer Labels: Search on return implemented in this window
- Reporting: Deposit, GL Accounts In Use reports
- Reporting: Fixes to tab-delimited exports (export as Source Data), wider code fields in Inventory reports, Payment reports have secondary search sort
- Product Matrix: Expanded, scrolling matrix
- Browser: Sorting by ID sorts numerically
- Browser: Customer and Product search options offers multi-field searches in Customer and Product sections of Browser
- Tracker: Stock Orders removed from Order trackers
- Purchasing Browser: Advanced Finds for PO and Supplier Invoice
- ID Number Setup: Fixed ID numbering for some document types
- Accounting Exports: GL Product Expense Account added to Set Product Info
- Accounting Exports: Fixes to QuickBooks Supplier Invoice exports
- Accounting Exports: QuickBooks for Windows tested successfully for use with exports
- Accounts Receivable: Fixes to Print Statement
- Accounts Receivable: Add Entry button allows creation of backdated debits/opening balances in customer accounts
- Pricing Levels: Fixes to Pricing Levels when use of regular costing and set costing is mixed
- Troubleshooting: Script to fix default costs, Script to re-export sales with a total of zero with a COGS of greater than zero to MYOB
- Company Setup: Fixed issue where blank master password could be saved
- About LightSpeed: Version number added to About LightSpeed window
- User Preferences: Fix to saving search preference
1.3.1 - Batch Printing: Cover page now prints with batch summary, Ability to choose default printer
- SRO: Print SRO Claim Check option available from action menu of SRO can print claim check page when booking in a repair
- Product Matrix: Costs now replicated when creating sub-products
- Credit Card Processing: Improvements to Process Credit Card dialog box to distinguish between swipe and keyed in entry modes
- Supplier Invoice: Fixes to costs not appearing when created from PO, 'Mark PO As Invoiced?' dialog no longer appears on every save
- Customer: Calls and Notes reverse chronologically sorted
- Post By Date: Option to only post invoices that are paid
- Reporting: Fixed issue where third printed page produces error
- PO: Fixes to deleting received serial numbers on a PO
- Intelligence: Refinements to Apple GDV report with supplier codes exported and a dialog box to specify the Apple supplier
- Credit Card Processing: Fixes to HPS, Auth.net and improved support for one track card readers with reader auto-detect
- Live Rules: Rules can now set costs and pricing levels, Fixed to rules with custom fields
- Product Related: Delete button fixed
- Product Labels: Preferences saved
- Web Shipping: Web Shipping Setup panel for LightSpeed Web Store
- Web Tax: Web Tax Setup panel for LightSpeed Web Store
- Import vCard: Fixed Import Supplier
LightSpeed Version 1.2.2b
15-Aug-2006- SRO: SRO Labels can be printed on DYMO label printers from the action menu of the SRO
- Browser: Fixed crashes related to browsing Saved Finds
- Browser: Customer Find and Advanced Find by Referred By field
- Accounting Exports: Export errors now listed in single listbox
- Break Apart/Build inventory: Can no longer link a Product to itself for Break Apart/Build Inventory
- Product: Do Not Apply Rules checkbox ensures that Product is exempt from Live Rules and Rules run in Set Product Info or Set Selling Prices
- Invoice: Credit Limit dialog fixed when re-saving an invoice when Customer is over limit
- Invoice: Payment dialog box correctly allows edits to Last 4 Digits field
- GSX: Update GSX Cost no longer duplicates cost record
- Labels: Fixes to Product labels printed without barcodes
LightSpeed Version 1.2.2a
13-Aug-2006- Browser: Auto-Refresh restored for Created Today, better Refresh feedback on other date modes when an update is available
- Set Selling Prices: A checkbox must now be enabled to set Selling Prices for Products where no Cost is set, which safeguards against Selling Prices being set to zero because no Cost info was entered
- Set Selling Prices/Set Product Info: Saving a Rule when a Rule of that name exists gives the option to update the Rule
LightSpeed Version 1.2.2
11-Aug-2006- Browser: Multi-threaded search with progressive loading for improved responsiveness, Refresh indicator
- Live Rules: Live Rules can be saved with Set Product Info, which can set properties automatically when a Product is updated
- Live Rules: Live Rules can be saved with Set Selling Prices, which can set selling prices automatically when a Product is updated
- Break Apart: Break Apart inventory tool and tab in Related drawer of Product lets you break a Product into constituent related Products (a pack of DVDs into 10 individual DVDs, for example)
- Order: 'Reserve Inventory on Linked Orders' action menu item lets you reserve inventory on all Orders linked to the PO after Receiving
- Order: 'Mark as Invoiced' option available on contextual menu for Order line items
- Order: When invoicing Quotes and SROs, dialog asks whether to release inventory on related Order and asks to mark related Order invoiced when Invoice is saved
- Order: Inventory quantities ordered on Stock Orders that are purchased on POs no longer add to the Coming for Customer inventory status
- Product: Reorder to Max option lets you reorder up to a specified maximum quantity to have in stock, as opposed to Reorder Amount, which currently reorders a set quantity when inventory falls below the Reorder Point
- Product: Auto-Add Checkbox per Related Product automatically adds checked items to sales documents
- Product: Reserved and Coming tabs in Inventory section provide links to Orders and POs where the Product is reserved and ordered
- Product: Contextual menu opens selected product when control-clicking Product line items in sales documents
- Product: Non-current Products show in lists if inventory exists
- Product: Do not apply Live Rules option on Product
- Product: Command-P prints labels
- Labels: Added and fixed 30330, 30336, 30299 (Butterfly) for Dymo
- Labels: Added A05167 for Label Sheets
- Exports: Drag and drop desired export fields in Export dialog box, preset automatically saved
- Reporting: Fixes to Tax Reports by Line Item (By Product, By Class (Products), By Family (Products))
- Reporting: Posted/Unposted/Exported Reports
- Reporting: Summary By User and Customer (Sales Reports)
- Reporting: Summary By User and their Customers (Sales Reports)
- Reporting: Summary By Category and Customer (Sales Reports)
- Reporting: Troubleshooting (Asset and COGS) Reports now show Inventoried Products only
- Reporting: Warehouse Reports display the Warehouse name
- Reporting: Fixes in EndOfDay Report
- PO: Make Serialized checkbox on UPC dialog
- PO: Fixes to receiving by UPC and backordered quantity
- Customer: Birthday, Referred By fields in Profile Tab, Setup panel for Referred By
- Tracker: Birthday tracker and related report
- GSX Parts Lookup: Fixes and refinements
- SRO: Text areas no longer overprint their bounds
- Accounting Exports: GL Account name now shown in selection boxes
- Accounting Exports: Asset and COGS fields are hidden when Product is not inventoried
- Accounting Exports: Export file names are more descriptive
- Accounting Exports: Payment Export include Source, Customer and Date in its MEMO
- Accounting Exports: Fixes in Date Posted and Exported
- Accounting Exports: Fixes in Date Custom Fields in (Customer, Product, Invoice, Base,...)
- Invoice: Invoice and Returned Invoice automatically linked
- Invoice: Payment Dialog can be opened when Invoice is posted or exported but editing is disabled
- Invoice and Receipt: More detailed payment info printed, Signature line on Receipt
- Receipt: Support for more Receipt Printers using 'Use Page Setup' option in Station Setup, including TSP600
- Credits: Fixes when applying credits, Can no longer apply credits incorrectly (to same document, for example)
- Advanced Find: Search by Default Supplier
- Import Tools: Auto-reconnects to database if connection broken by idle timeout
- Build Inventory: Improvements to use of Cost Averaging
- Custom Fields: Checkbox fields now printed, Supplier custom fields printed on POs
- Taxes: Tax types can be more than 4 characters long
- Set Selling Prices: Can set Selling Prices based on any costs in the Costs popup menu
- OpenBase: Idle connection timeout fixed
- Troubleshooting: Trim UPCs, Zero All Inventory and Rebuild System Tables buttons added to Troubleshooting window
LightSpeed Version 1.2.1b
01-Aug-2006- Fixed export issues with taxes on Supplier Invoice accounting exports
- Unpost option added to Post By Date dialog box
LightSpeed Version 1.2.1a
13-Jul-2006- Tax Codes carried across consistently when a sales document is converted to another sales document (for example Quote to Invoice, PO to Supplier Invoice)
- Receiving inventory on POs no longer marks line items 'Received' on Orders if the line item is Cancelled or Invoiced
LightSpeed Version 1.2.1
11-Jul-2006- Exports: Products, Customers, Invoices, Invoice Line Items are now exportable to tab-delimited text files from the Browser's Advanced Find panels
- Import Tools: Numerous fixes and enhancements and additional Fields supported
- Product GL: Added Payable Expense GL account, useful for exporting Freight on Supplier Invoices
- Tax Codes: Enabled Drag Reorder of Tax Codes, Tax Code at top is default unless otherwise set on Station Setup
- Ingram Lookup: Enabled USA/Canada Country Code, Minor Fixes
- Deposits: Fixed Quote/SRO/Order Deposits not showing up on Payment Reports
- Deposits: Fixed Deposits being orphaned if Quote/SRO/Order deleted
- Invoice: Expanded Action Menu items, including Apply Discount, Link This Document, Print Packing Slip and more
- UPC Mode: Enter UPC Mode By Default checkbox on Company Setup panel
- SRO: SRO ID and Model/SN Copied to Invoice Printed Notes with Work Peformed if option checked in Company Setup panel
- Windowed Envelopes: Added Windowed Envelope printing for Statement
- Windowed Envelopes: Disabled Windowed Envelope printing when option not selected in Company Setup panel
- Product Labels: Fixed Barcode printing, Added Product Code or ID choice when UPC is missing
- PO: Fixed Qty BO set by Receive All function
- Terms: Terms printed on Quotes/SROs/Orders/Invoices when selected from popup menu
- Terms: Terms taken from Supplier on Supplier Invoices, Printed on Supplier Invoices when selected from popup menu
- Pricing Levels: Fixed automatic Pricing Levels for Customers on Invoices
- End of Day: Layout improvements
LightSpeed Version 1.2b
06-Jul-2006- Fixed printing issue with End of Day report
- Fixed printing issue with long company names on Receipts
- Fixed issue with exporting payments to QuickBooks
LightSpeed Version 1.2a
01-Jul-2006- Fixed issue with Discount column not appearing on Quotes/Orders/SROs/Invoices/Supplier Invoices
- Added progress dialog when upgrading LightSpeed database to 1.2
LightSpeed Version 1.2
30-Jun-2006- Multi-Warehouse Inventory: Inventory and Serial Numbers can be moved to up to 10 inventory warehouses using Transfer Inventory tool
- Multi-Warehouse Inventory: Status bubbles in Browser and Sales Documents show amount of inventory stored in warehouses
- Deposits: Deposits can be made with all Payment Methods on Quotes, Orders, SRO. Credits show in Accounts Receivable, Statements, can be applied on Invoices.
- GSX: GSX Parts Lookup with Searchable Results, Product Creation and integration with Pricing Levels in GSX Setup
- Custom Fields: Ten Custom Fields with Checkbox field option added to Product, Customer, Supplier, Contacts, Quote, Order, SRO, Invoice, PO, Supplier Invoice
- Custom Fields: Custom Date Fields fixes
- Ingram: Availability Lookup with Product Creation and Cost Updating using Ingram Mustang XML
- Ingram: Link in Product window on Ingram costs allows instant Ingram queries (green drop down arrow)
- VOIP: Skype VOIP support, with VOIP Option on Station Setup
- Customer/Product Created and Modified Dates searchable in Advanced Finds
- Customer: Directions on Google Maps from Starting Address set in Company Setup panel
- Customer: Choosing Save saves open Contact, Note or Call
- Customer: Button to copy Billing Address to Shipping Address
- Product: Auto-Add on Related Items
- Product: Improved Inventory History panel with or without Transfers, Export button exports history to tab-delimited file
- Product Labels: Product ID printed with '*P-' prefix instead of Product Code for more compact CODE39 barcodes
- Credit and Terms: Credit Limit Dialog when Credit Limit Exceeded
- Credit and Terms: Terms copied to Sales Document from Customer
- Accounting Exports: Export Checkbox Options
- Accounting Exports: GL Defaults on GL Setup Window
- Accounting Exports: Tax Code on PO Misc Export
- Accounting Exports: Export Inventory Adjustments
- Accounting Exports: Exported Symbol shown on Browser
- Taxes: Simplified Tax Setup Panel
- Taxes: Tax Max option that lets you set the maximum allowed tax for a Tax Type (Alaskan municipalities)
- Record Locking: Clicking the lock icon on a locked record shows the username of the user modifying the record
- Reporting: 2 SRO Reports, 2 Commission Reports by Profits by Line Item
- Reporting: COGS Label used instead of Cost on Commision Reports, Qty checked on reports re: decimals
- Reporting: Inventory Warehouse Reports
- Reporting: Posted Invoice Reports by Posted Date
- Reporting: User Payment Report has calendar to choose date of report
- Reporting: Sales by User with Units per Transaction Report
- Jobs: Cancelled Jobs no longer show up in Timesheet drop down
- Invoice: Prints Serial Numbers on Receipts
- Invoice: Fixed Field Locking Bug with Return Invoice
- Invoice: Last 4 Digits of Credit Card Saved
- Invoice: Payment Dialog allows modification of Invoice payments
- Invoice: Privilege for Credit Card Refunds
- Invoice: Print Packing Slip shows dialog box that lets you specify items being shipped
- Invoice: Edit COGS (cost of goods sold) per line item directly in Invoices
- Invoice: Credit Hold warning in Customer Notes popup with red stop sign icon
- Post Invoices, Payments, Supplier Invoices in Edit menu
- Post Invoices, Payments, Supplier Invoices By Date Dialog in Edit menu
- Void Invoices, Supplier Invoices in Edit menu
- Voided and Posted Bubbles in Browser
- Browser: Multi Currency display in Browser
- Browser: Sort by Paid/Owing on Invoices
- Browser: Improved Refresh when documents are deleted
- Import Tools: Updated for new fields and improved stability
- SRO: Option in Company Setup panel to have SRO Work Performed to be copied to printed notes of Invoice
- PO: Related tab and Action menu on PO, Action meny items include Capture UPC and Receive All on Receiving tab
- PO: Print Product Labels from Action menu
- PO: Ability to set Currency and change going exchange rate per PO
- PO: Cancelled Status asks if PO line items should be cancelled
- PO: Updating a Cost after receiving updates inventory history and recalculates cost average, including on affected invoices
- ID Numbering: New ID Numbering system to ensure sequential ID Numbering of all sales documents and transactions
- POS: Tab key cycles through scanning modes
- POS: Fixed SN issue where clicking on POS adds SN based on line items last displayed
- POS: Fixed User bug where wrong user printed on Invoice after user switch
- POS: Fixed conflict with 'Search on Return'
- POS: Support for Pricing Levels with green drop down arrow
- POS: Magtek Card Swipe Support
- POS: Star Micronics TSP600 Support
- POS: End of Day Report now an option when user logs out
- POS: Fixed User Login scrolling issue
- Linking: New linking architecture allows documents to be linked to each other without restrictions
- Pricing Levels: Pricing Levels can now be set to use Regular Cost, Several fixes to Pricing Levels
- Login: Threaded Login with improved feedback
- Printing: Windowed Envelopes option on Company Setup panel for Quote, Order, SRO, Invoice, Purchase Order, Supplier Invoice
- Printing: Option to print internal Product ID instead of Product Code on printed documents to prevent competitive quoting/price matching
- Printing: Options in Company Setup panel to Print Discounts and Print Images by default on printed sales documents
- Printing: Long Fineprint adjusts available printing space
- Printing: Blank PDF a new choice in PDF Print Backgrounds to clear headers
- Sales Documents: Date change dialog on Quote, SRO, Order by command-clicking on date
- Sales Documents: Customer addresses added in proper mailing format when added
- Sales Documents: Contact phone numbers and email addresses added when Contact chosen
- Troubleshooting: Added button to update Families and Classes of Products in sales history with currently set Families and Classes
- Fixes for Date Sorting in Browser, Accounts Receivable, Customer History
- Fixes for Date Sorting in Browser, Accounts Receivable, Customer History
- Fixes to Date Formatting when using D/M/Y
- Fixes to Select boxes
- Fixes to UPC Scanning
LightSpeed Version 1.1.4d
24-May-2006- Printed Receipts include discount info on discounted line items
- Recalculate Cost Averaging button in Troubleshooting updates cost averaged value of returned and deleted inventory and recalculates cost totals and margins
LightSpeed Version 1.1.4c
12-May-2006- Setup Panels: Fixed Issue of Setup drawer toggling closed when a Setup item is being created or edited
- Search Drawers: Resolved issue related to items in Action menu showing more than once when Product is switched
LightSpeed Version 1.1.4b
08-May-2006- Search Drawers: Resolved issues related to display of Customer Groups and Pricing Levels when switching Customers and Products with Search drawers
LightSpeed Version 1.1.4a
04-May-2006- Action Menus: Customer Action menu no longer requires customer to be saved in order to Map Address, Email, Visit Homepage, etc.
- Search Drawers: Switching customers or products from a Search drawer causes a Save dialog to be presented if unsaved changes exist on the currently displayed record.
- Search Drawers: Command-F opens the Search drawer on the open Customer or Product window
LightSpeed Version 1.1.4
03-May-2006- Action Menus: Action Menus in Customer, Products, Quote, Order, SRO, and Invoice improve your LightSpeed workflow by allowing actions to be performed in relation to the record you have open. Examples of actions include creating a New Quote/Order/SRO/Invoice for the open Customer or Product, mapping a customer's address on Google Maps, scheduling in iCal, sending an email and much more.
- Search Drawers: Search Drawers on the Customer and Product windows allow quick searching and viewing of customers and products without leaving the Customer or Product window.
- Ending Tills Report: Ending Tills report under Print User Reports prints a Daily Store Report for the current station or all stations, Ending Tills History shows past Ending Tills Reports
- Commission By Profit Report: Commission By Profit reports in the Reporting window allow commission to be calculated on the gross profit of invoices. Gross profit is based on cost averages of products sold at time of inventory.
- Accounting Export History: History drawer added to QuickBooks and MYOB export windows to show a record of all accounting exports with a checkbox where you can indicate whether an export was imported.
- QuickBook Export: Added Tax Vendors to Account Setup, which is required by QuickBooks when exporting Sales
- Tax Inclusive added as a global option in Company Setup panel.
Important Info: When the Tax Inclusive checkbox is checked, taxes are calculated in a different manner throughout LightSpeed. All taxes on Quote/Orders/SROs/Invoices are calculated per unit and totalled, as opposed to being calculated on the subtotal. Tax inclusive prices can be set on the Product window by clicking the 'Tax In' price. Tax Inclusive prices are calculated based on the Default tax code. Tax Inclusive prices are displayed on the POS screen and printed on receipts when the Tax Inclusive checkbox is checked. - PO: Ability to change date on PO with related privilege
- Drawers: Fixed conflict with Mac OS X 10.4.6 that caused drawers to be drawn improperly.
- Stock Orders: Fixed bug that allowed inventory to be reserved on stock orders
- Customer: Fixed bug when saving Customer Notes, changing custom dates
- Toolbar: Fixed issue where toolbar would appear partially on second monitor
- Browser: Fixed issue where Browser would not be accessible if left on a second monitor that was later disconnected
- Advanced Customer Find: Fixes to searches by Customer Group
- Print Customer Labels: Fixes to label layout for US and Canadian addresses
LightSpeed Version 1.1.3d
25-Apr-2006- Supplier Invoice: Added Reference Number
- Accounting Exports: Tax fixes and Reference Number added to Purchases Export
- Advanced Customer Find: Fixed Customer Contact search and added Email button
- Tax Inclusive: Removed option from Product window in preparation for global Tax Inclusive preference in 1.1.4
LightSpeed Version 1.1.3c
24-Apr-2006- QuickBooks Export: Updates to QuickBooks IIF Journal Entry Export
- GL Accounts: Auto-detection of file type when importing, Sorting of GL Accounts in selection boxes
- Customer: Fixed positioning of date selection windows in Customer Notes, Calls and Custom Fields
LightSpeed Version 1.1.3b
23-Apr-2006- Added support for ID Tech Omni 3237 (MiniMag) card swipe to Station Setup
- VeriSign Setup panel saves 'preferences.txt' file with correct UNIX formatting
LightSpeed Version 1.1.3a
22-Apr-2006- Quote: Bug fixed where cost average picked up on Quotes instead of default cost
- Browser: Supplier Invoices and POs update properly in Browser
- Supplier Invoice/Tracker: Several Supplier Invoice refinements including new Supplier Invoice selections in the Tracker
LightSpeed Version 1.1.3
19-Apr-2006- Supplier Invoice: Ability to invoice POs on multiple Supplier Invoices, Supplier Invoices in Purchasing Browser
- Print PDF Backgrounds: Print PDF Backgrounds Setup panel allows you to drag and drop a PDF to print in the background of Quotes/Orders/SROs/Invoices/POs, allowing a customized header and footer and larger company logos
- GL Accounts: Improvements to GL Account window, Ability to use QuickBooks GL by Account Name
- GL Exports: Export Journal Entries to QuickBooks, Export Supplier Invoices in Purchases Export
- Product: Tax Inclusive attribute allows one to set the tax inclusive selling prices based on the default tax code
- Product: Cost Always Equals Sell attribute allows one to specify that the cost will always equal the selling price, useful for 'no profit' items like courier or shipping
- Browser: Added Date Ranges, Fixed Date Sorting, Searches by Product Family and Class
- Tracker: Added Purchase Order Trackers
- Set Selling Prices: Ability to batch set Pricing Levels and Costs
- Import Tools: Fixes to cost averaging when importing inventory
- Troubleshooting: Button to recalculate cost averaging on database
- Date Format: Ability to switch to 'd/m/y' date format in Company Setup
- Advanced Customer Find, Customer Browser, Print Customer Labels: Several fixes and improvements
- Jobs and Timesheets: Several fixes and improvements
- POS: Fixed quantity bug when returning an invoice
- POS: Non-inventory items show Not Inventoried on POS when searching for Products
LightSpeed Version 1.1.2
24-Mar-2006- Notes: Notes on Quote/SRO/Order/Invoice/PO made unlimited in length
- Reporting: Ability to set Font Size
- Fixes and Improvements to Reporting, Tracker, Accounting GL Exports, GL Account Setup, Cost Handling, Margin Calculations, LightSpeed Toolbar, Pricing Levels
LightSpeed Version 1.1.1
15-Mar-2006- Tracker: Ability to set Trackers as Alerted, Created/Modified/Not Created/Not Modified within a time range, or filtered by product info
- Tracker: Follow Up Dates on Customer Calls and Notes, Date filtering on Tracker
- Customer Groups: Customer Groups Setup panel and Customer Groups selection on Customer and Customer Contacts
- Customer Advanced Find: Customer Advanced Find on Browser allows searches across criteria and groups. Search results can be appended to the Customer Browser where labels can be printed and call or email lists can be exported.
- Print Customer Labels: Better label display and fixes for US addresses
- Print Product Labels: Support for 30336 DYMO labels
- Reporting: Sales Summary, Gross Profit, Order Form, Troubleshooting, Inventory Count reports
- Reporting: Improved formatting and sorting
- Jobs: Job Task Sets selectable from arrow with Setup panel
- Jobs: Fixes to duplicating Jobs
- Timesheets: Various fixes to time entry
- QuickBooks/MYOB Exports: Fixes to GL Import
- Troubleshooting Tools: Tools for correcting Inventory received at Zero cost or cases where SNs do not match inventory (possible in older versions of LightSpeed that did not force users to enter SNs)
- Cost Averaging and Purchasing: Various changes and fixes to Cost Averaging and Purchasing (Averages and COGS are retroactively recalculated upon installation of 1.1.1)
- Account Receivable: Customer drawer of customers who owe money, Selectable filters
- POS: Fixes to SN scrolling, additions to Receipt printing, Dialog for unsaved Payments, Change Salesperson on Notes dialog
- Toolbar: New graphics architecture to enable future enhancements
- Currency: Added '£' Currency Symbol
LightSpeed Version 1.1
17-Feb-2006- Point of Sale: Streamlined, barcode-driven Point of Sale interface with iSight integration and translucent side panels for displaying auxiliary Product and Customer information without distracting users from the sales register. Ability to start/stop user Timesheets and print Payment Reports when logging in or out of the POS. Complete details can be found on Xsilva.com.
- Invoice: Support for ID Tech Card Swipes
- Invoice: Pre-Pay Backorders so that credit can be applied on subsequent Invoice
- Invoice: Clicking Invoice on Quote/SRO/Order allows option to update Invoice if Invoice already linked
- Invoice: Lock and Unlock Invoices, Administrators can set dates on Invoices or Invoice Payments
- MYOB: Ability to import MYOB GL, link GL accounts to Products, Payments, Taxes (Collected and Paid) and export General Journal Entries for import into MYOB AccountEdge
- QuickBooks: Ability to import QuickBooks GL, QuickBooks IIF export now linked to GL accounts set up for Products, Payments, Taxes (Collected and Paid)
- Accounts Receivable: Accounts Receivable window with ability to Print Statements, Apply Payments and set Credit info
- Accounts Receivable: Aging Reports and Customer Balance reports added to Reporting
- Jobs and Timesheets: Invoice button on Job converts Job to Invoice and adds Users as Products if set up in the User database with summarized Tasks and Time, Related shows links to Invoice
- Jobs and Timesheets: Timesheet window shows current Job and Task of User
- Jobs and Timesheets: Job Statuses added to Tracker, Job and User Reports
- Jobs and Timesheets: Improved manual entry of Timesheets
- Intelligence: Monthly, Yearly Sales with Graphing
- Intelligence: Inventory Report by Product (suitable for Apple Inventory Reporting)
- Serial Numbers: Strict Serial Number management enforces entry of SNs where required
- Toolbar: Icons for Browser, Purchasing, POS, Supplier, PO on single Toolbar
- iSight: iSight support on Product or Customer windows and in POS
- PO: Invoiced Status
- Tracker: Added new Tracker for Unreserved Received Inventory
- Searches: Optimized Customer (including partial) and Product searching
- Euro Support: Euro Symbol added to Currency Setup and supported throughout LightSpeed
- Reporting: Users can print Payment and Timesheet Reports from Print User Reports menu, added ability to save Presets for all reports, added new Inventory, Inventory Valuation and Troubleshooting Reports
- Pricing Levels: Pricing Levels can now be tagged as prefix or suffix to product description, Pricing Levels can be searched in Purchasing Browser
LightSpeed Version 1.0.3
14-Dec-2005- Inventory Reservations: Inventory can be reserved on Orders if the inventory is in stock, and can be released just prior to invoicing
- Inventory Reservations: Inventory Reservations checkbox in Company Setup panel enables the Inventory Reservation system, while disabling the checkbox releases reserved inventory back into the regular inventory pool
- Inventory Reservations: Inventory indicator bubbles now show the amount of inventory reserved for Customers, which may display a menu that allows the reservation, release and cancellation of Products
- Sales/Purchasing: Enhanced Sales/Purchasing Workflow accounts for Inventory Reservations and items on Orders that have been 'Invoiced' or 'Cancelled', with associated Order Statuses and the ability to track the new Order Statuses in the Tracker
- Product: Products can now have Size and Color attributes with related Setup panels
- Product: Products can be set up as a master model for a Size/Color Matrix, which allows clothing and apparel-based businesses to create Products of various Size/Color combinations simply by checking checkboxes on a matrix and clicking 'Create Products'
- Product: Inventory Adjustments can be done on a Size/Color Matrix for Products set up as a master model
- VeriSign: Credit card processing via VeriSign merchant accounts, configured in the VeriSign Setup panel, which saves an XML preference file for installation on your OpenBase Server
- VeriSign: Process Credit Card button on Payments tab of Invoice
- Multi-Currency: Quotes/Orders/SROs and Invoices can be set up in a currency other than the default currency using the Currency popup menu
- Multi-Currency: Clicking the Total header on a Multi-Currency Quote/Order/SRO or Invoice displays a currency converter that allows the user to set the exchange rate or the actual total in the default currency
- Multi-Currency: Browser shows totals for Quotes/Orders/SROs and Invoices in default currency
- Searching: 'Search Current Products' option on Company Setup panel allows Product searches to be restricted to products with the 'Current' checkbox checked
- Reporting: Multi-Currency Sales reports and improvements to Sales and Timesheet reports
- Searching: 'Search only after user types Return' option on Company Setup panel and User Preferences allows Product and Customer searches to start only after the user types the 'Return' key, useful for networks where bandwidth limitations make 'search as you type' too slow to be usable. Setting in User Preferences overrides Company Setup if configured.
- Searching: Searching Customers in Browser or on sales documents searches Contact in addition to Customer info
- QuickBooks Export: Improvements in exported IIF files
- Pricing Levels and Discount: Dialogs prompt user to approve discounts or Pricing Levels when adding a Customer to a sales document if the Customer belongs to a Customer Category with an automatic discount or Pricing Level
- Tabbing: Tabbing across line items in Quote/Order/SRO/Invoice
- Order/Invoice/Return Buttons: Dialog prompts user to select whether to Order/Invoice/Return the selected line items or the whole document when the Order, Invoice, or Return Button is clicked on a Quote/Order/SRO/Invoice
- Browser: Date column added to Browser tabs
LightSpeed Version 1.0.2
22-Nov-2005- Serial Number History: Serial Number History tool instantly finds where a Serial Number has been referenced across all Invoices, POs, SROs and Inventory History records, and can even perform a GSX Lookup when GSX is configured
- Commissions: New Commission report category in Reporting window allows Commission reports to be run on sales results with commission calculated at a specified rate, filtering by any combination of criteria or range of discounting
- Commissions: Commission Report Presets drawer allows presets to be saved of specified commission rates, discount ranges and product filters
- Commissions/Customer: Customers can be assigned to a user using the Salesperson popup menu
- Commissions/Invoice: Invoices can be split between two salespeople using the Split dialog box, shown when clicking the user name on an Invoice and selecting 'Split...' from the popup menu, by loading a customer who has been assigned to another user, or by converting from a Quote/Order/SRO created by another user to an Invoice
- Pricing Levels: Pricing Levels can be set up in Pricing Levels Setup to store Costs in addition to multiple levels of Selling Prices
- Pricing Levels: Pricing Levels can be selected from a popup menu on Quotes/Orders/SROs and Invoices when multiple Pricing Levels are available for a product
- Product: Web Keywords and Multi-lingual Descriptions on the Web tab of the Product window for the LightSpeed Web Store
- Web Keywords Setup: Setup Panel to create and edit Web Keywords
- Show Current Users: Show Current Users lists all currently connected users, the IP that they connected with, and their Privilege Group
- Invoice: Print Packing Slips and Box Labels from the Print Other menu, which also now contains all of the Print Label options
- Invoice: Payments breakdown printed on Invoice
- Reports: Eight new Serial Number History and Inventory History reports
- Purchase Order: Can now delete POs, PO line items or individual Order Requests with an option to Cancel or Re-Request the linked Order Requests
- Inventory: Inventory History records created when setting inventory levels with Set Product Info, Import Products and when adding Serial Numbers
- Customer: Initiating a new Customer or editing a Customer from a Quote/Order/SRO/Invoice will prompt a 'Reload Customer?' dialog to display when the Customer is saved and reloads the Customer info if OK is clicked
- Customer: Added dialogs prompting a save when working with drawers and fixed issue where saving a Customer would cause unsaved text entered into a related drawer to be lost
- Customer: Fixed issue tabbing in Contacts drawer
- Browser: Searches by Code or Description in the Jobs tab and more efficitent refreshing of the Jobs and Timesheets tabs
- Browser: Deleting items in the Browser removes line items correctly
- GSX: Fixed issue where some GSX lookup info was not saved on SROs
LightSpeed Version 1.0.1
07-Nov-2005- Privileges: New system for setting access levels or require authentication for over 90 system-wide privileges for an unlimited number of privilege groups
- GSX: GSX warranty lookup of serial numbers on production GSX server
- Print Labels: Print Labels menu item active on Customer, Product and PO Receiving windows for easy label printing
- Jobs and Timesheets: Admin tools to edit completed Timesheet time entries and change Jobs/Tasks with appropriate privileges, Delete Jobs and Timesheets
- Smart Deletes: Clicking the Delete button in any window now shows the Smart Delete dialog which requires the user to confirm which selected item in the window they are trying to delete to prevent mistaken deletions
- Set ID Numbers: Set the starting ID number for Invoices, Quotes, SROs, Orders, POs, Timesheets
- Auto-Add: Auto-Add Families, Cities, States/Provinces and Countries to the database by typing return when entering a new item, or by clicking the Plus icon in the Select window
- Reports: 2 New Sales Reports
- Purchasing Actions: Reordering Action now takes into account what has already been ordered on POs
- Tracker: Refresh button
- Imports: Fixes to Cost and Product Imports
LightSpeed Version 1.0 / 1.0b
26-Oct-2005- SRO: GSX warranty lookup of serial numbers on GSXUT
- Setup: GSX Setup panel
- Print Customer Labels: Print mailing labels for customers on the DYMO LabelWriter or on Avery Label Sheets in three sizes
- Print Product Labels: Print labels for customers with UPC or CODE39 barcodes on the DYMO LabelWriter or on Avery Label Sheets in three sizes
- Invoice: Refined POS mode with enlarged type and that doesn't break out of fullscreen mode
- Purchasing: Fixes to PO
- Products: Average Cost
- Tax Setup: Delete Tax Codes and Tax Status
- Installer: 30 Day Trial Installer

