7-1-07
Zebra Label Printer - PPSS now supports the Zebra 2844 Thermal Printer which prints 4" thermal barcode and price labels.
6-14-07
Barcode Processing - Deleted inventory is ignored when processing barcodes to add items to invoices.
5-21-07
Batch Process Changes - Make multiple changes to Discount Schedules, User-Defined Categories and Categories without having to save each change individually.
3-24-07
Returned/Donated/Deleted Inventory - View and print records.
Manual Batch Transfer to House Account
Undelete Inventory - Restore deleted inventory items.
3-4-07
User-defined fields on PPSS forms.
Forms Designer that allows for 81 boxes.
PayDay/Check Cashing form options in program setup.
Email Address Added to Data Export - Email address has been added to the BCSS .csv (comma-separated value) export of consignor and vendor information. Names and email addresses can be imported into email programs like Microsoft Outlook.
Settlement Payments to One Consignor - Added a report for this.
Batch Delete by Consignor and by Category - Leaves inventory items with quantity greater than zero and items that have not been settled.
Print List of Donated Items
Fix Printing Item Description on Hang Tags - Item description character length shortened to prevent printing over hang-tag hole
Small Text - Fixed in Consignors Work Area
Invoice Discount Disclosure - Added invoice notation of discount percentage and amount (for buyer awareness and appreciation).
Automatically Deduct Consignor Credit Purchases from Balances - Credit purchases now appear on a new settlement.
Print Multiple Taxes Separately on Invoices - Multiple taxes are computed appropriately and printed separately on invoices.
1-17-07
User-Formatted Ticket for Loans and Checks
12-28-06
New Forms Designer Element - The Default Date is now the date the next periodic payment due plus the grace period plus the hold period for a forfeited item (before it can be sold).
Customer IDs Sort - Customer IDs should always start with all or part of each consignor's last name, but if numbers are used first, customers can now be sorted in numerical order.
Auto Non-Tax of Clothing Items below $50 (Canada) - Any clothing item sold in Canada for under $50 will not be subject to tax on the sales invoice. This includes items that may have been priced over $50 and subsequently reduced to under $50 from automatic or manual discounting.
12-1-06
Added Payday Loans Track loans, payments, outstanding balances and charge a flat fee or interest. Assess penalties and/or higher interest rates for past-due loans.
Added Check Cashing Track the status of checks cashed. Auto-convert bounced checks to loans and assess variable penalties and/or higher interest rates.
11-6-06
Added User Text fields for pawners, customers and employees records, and User-Text filters for reports.
Double-click on entries opens Edit Window.
8-10-06
User Text - Identify and group customers with unique text. Create reports using unique text as filters. Example: Enter 'bad check' in each customer's User-Text Field who has written a bad check then use 'bad check' as a filter to generate a report including only those individuals.
Discount by Category - Any inventory category can have its own aged-inventory discount schedule.
Print 'secret codes' for unsold inventory (donate, return or transfer to house account) on bar-code labels.
Report filters for birthdays by month
6-25-06
Direct purchase from consignor
4 user-defined inventory fields
Disposition filter for consignor reports
Bar-code test print
New combo box with auto completion of entries
New manual
Batch inventory entry tab moves across the grid.
5-11-06
Added loan by gold carats/weight
4-20-06
Added option to settle accounts based upon balance. For example, only settle accounts with a balance of $5 or more.
Can set the default payment type. (Set as 'Check' if always or most often paying by check.)
Enter the amount due in the Amount-Paid Box for a single settlement.
Thanks to Brenda Hobbs of Starting Over Consignments, Sulphur Springs, TX, for these suggestions!
4-4-06
All editions -
Remove sales on hold from consignor account balance computation
Table width adjustments in some areas
Print preview adjustment
Fix for shut down error on Windows 98/ME
Function Keys added
- F1 - Help - Manual
- F3 - Enter New Consignors
- F4 - Enter New Inventory Items
- F5 - Process New Settlements
- F6 - Go to Consignors Work Area
- F7 - Go to Inventory Work Area
- F8 - Go to Sales Work Area
- F9 - Go to Settlements Work Area
- F10 - New-Sales Screen
2-10-06
All editions -
Added buttons on the Inventory Tool Bar for entering retail and consignor inventory.
Added a filter to Inventory Reports that separates inventory from retail, forfeited, and bought inventory.
Reporting for retail inventory now includes cost of goods sold and appears in Shop Totals in the Sales Recap report.
Diamond - Invoice screens accept scanner input. No long necessary to move the New-Sales Screen to the background before scanning codes.
11-23-05
All editions -
Attach and view pictures of inventory items.
Adjustable receipt printer font size
Leads Online support
Update multiple pawns at once.
Improved calendar allows older dates and pictures.
9-19-05
All editions -
Process multiple pawns at once
9-10-05
All editions -
New Pawnbroker Pawn Shop Software released
9-14-05
All editions -
Tabbed Invoices
