We've recently made several updates and enhancements to improve your coreSTORE experience! In the latest release, we've fixed a variety of bugs to ensure smoother operations. For example, sorting suppliers by their FFL number no longer causes crashes, and we've removed "USA" from the foreign country dropdown to streamline international transactions. We've also made sure that supplier-specific invoice terms are correctly applied, and corrected issues with reopening forms and displaying serial numbers on emailed receipts.
On the enhancements front, you can now customize your sales screen further by hiding options like "Invoice" as a payment type or the "Discount Entire Sale" button. Searching for company names on the Purchasing Dashboard has been made easier, and we've added the ability to enter foreign state/province in customer profiles. Additional features include an advanced search on the Sales Screen, inclusion of brand editing for multiple items, and new fields and columns to help manage purchase orders and receipts more efficiently.
For our corePAWN users, we've removed the increment buttons on the LeadsOnline Store ID field to enhance usability. These improvements are part of our ongoing commitment to make coreSTORE more user-friendly and efficient. For a complete list of changes, fixes, and improvements, you can check out the detailed release notes below!
Fixed where the tax group would sometimes not show on the sale screen
Fixed issue where Price Tier/Rule discounts would not apply correctly for calculated Range rates
Fixed Transfer In being able to have the incorrect location
When orders come from CF, it will now use the send back the correct CS cost once it knows it is coming from local inventory and not being drop shipped
Fixed bug where MFG, Caliber and Product ID were not being filled into the form when you select an item
Fixed some minor Drop Ship by Line Item issues
Added supplier_id to the bound book API
If there is a serialized item on the sale, quick pay buttons will no longer complete the sale
Added Default Bin For Receiving - allows the location to select a bin to default to when receiving items
Made updates to the receipt when using Line Item shipping to show where each item(s) are being shipped to
Rework of the Consignments system
Added ability to edit Type, MFG, Caliber and Model in the receiving screen (has an employee permission)
Added parameters for Caliber and Product ID in the Detail by Category report
Added Rental gun system so that rental guns can have their pricing changed automatically, be added to a rental bound book
Added employee permission to be able to edit the fulfillment modal so employees can not ship to a home address accidentally/purposely
Added Aged Inventory Report
Various Drop Ship by Line item enhancements
Fixed where Refund/Returning the sale makes the original card transaction say ‘Unapproved’.
Fixed Previous Bin number showing on the receipt instead of the on set in the transaction.
Fixed where BOGO Max Allowed was not being used for categories
Fixed issue where Smart Tags would be overwritten for a contact when updating the contact
Fixed visual issue where ‘Add Manufacturer’ would not show on smaller screens
Invoice Payments made in CF will now update CS
Events will now come over to CS with a sale type so they will show properly in reporting
P-12 form will now use the acquired/dispose date instead of todays date
Layaway & Shipping Fee will no longer be grouped together as ‘Delivery Fee’
The line item will no longer save after the receiving is completed if the QTY received is 0
We will now create in coreSTORE an invoice for any CF order that comes through with “payment_method_code”:”INVOICE”
Using delete_registrant we will now remove the registration record from the event in CF
Added an employee permission for the ‘Go to e-commerce admin’ button on user dropdown
Added validation when scanning DL where any dates must to be a real date format
CS will now update CF invoice when a payment is made
Added Product ID and Item Number to Inventory Detail By Category
Added ‘Account Number’ field in Location Information
Fixed where Delivery Fee line item was removing data in the fulfillment modal after removing it from the sale
Fixed where open order quantity was incorrect after changing the quantity on open orders
Fixed Loyalty Points being deducted from the customer on Buys and Trade-Ins
Fixed where clicking ‘Cash Payment’ tries to complete the sale after adding the payment
BOGO Max Allowed is now respected on sales that have more items that match the criteria
Created separate setting for Auto Focus on Item Field (Now there is one for Sales, and one for Receiving
Added Shipping Fee to the shipping screen
Added ‘Product ID’ to the Put Away screen
Added ‘Edit’ button to pawn tickets for quick editing of the sale
No longer allow negative quantities on a buy - only negative prices
Fixed ‘Total Sales’ not populating any data on the pawn dashboard/sales screen
Fixed missing ‘transaction_type’ error when sorting items dashboard
Fixed issue where Manufacturer search was not working in Bound Book Dashboard
Fixed incorrect spelling of ‘Eritrea’ in 4473 Kiosk
Fixed Sale always creating a new 4473 when assigning firearm to an already created 4473 that was past Section C
Fixed Tracking Number never showing any data on the fulfillment dashboard
Fixed issue where Register Log was not properly accounting for Cash Drops
Fix issue where when adding an unpaid sale to a current invoice, item information was not being transferred and subtotal/total were being miscalculated
Fixed where Price Tiers would create multiple price tier lines upon saving
Changed wording from Lookup Address to Select Alternate to Select Alternate Address, Added dropdown for addresses already entered for other items
Added support for Variation specific information (pricing, description etc.) when scanning coreTAGs. Also added was a popup when the scanned items price is set to 0 which would cause a hangup in Fusion
Made UI enhancements to the Category Screen
FFL Transfer Customer Notification Enhancements
Added 3310 Alert Generation messages to help user diagnose why it won’t generate an alert
We now will send Shipment/Tracking info from coreFORCE to coreSTORE Fulfillment
Disallow negative numbers on a Buy
Change Verbiage from ‘Balance’ to ‘Pay Off’ on Pawn Dashboard
Returns will now only allow Cash or Check as payment type
Fixed white screen when completing/unsuspending sales
Make a Payment button won’t ask to switch sale mode anymore
Added Pawn History on Pawn Dashboard for each pawn
Fixed issue where Manufacturer & Importer were loading too many results, crashing the screen
Fixed issue where clicking ‘Save’ on SectionC would submit, instead of just saving the information.
Removed old ‘Create Purchase Order’ button from PO & Receiving screen
Fixed issue where you could skip the ‘Open 3310 Alerts’ warning if you closed the register from the logout button
Fixed Cost Preview not being updated when discounting all or by %
Fixed bug where Transfer In was not pulling up the cost from the Bound book
Fixed bug where Bin Number column would copy data from other fields when searching
Fixed where Update Item Cost When Receiving was always disabled
Added Invoice Number to the Detailed Receiving Report
Fixed Manufacturer Number not saving when editing item from Receiving
Fix columns in detailed receiving report, values/headers were off
Fixed where items screen would show ‘Pay’ even when Store Accounts is disabled
Fixed where customer search couldn’t find person with a middle name until their profile was saved on CS
Customers added to a party will now be created as a customer in CF
Fixed where customers could get into Coreware Support user if Enable Fast User Switching is turned on
Sale and Receiving screens will now show the correct Item Number when using variation or quantity units
Added Customizable QR code to Receipts
Added Report for Inventory by Location
Added Functionality for Category Specific Tax Rates
Added coreTAG Display ID column back to the item export
Added ability to swap lanes to different categories
Added Location Last Received column in inventory screen
Added option in settings and on manage 4473 to Hide Invalidated 4473s
Various enhancements to the new Crisp Chat UI in CS
We now will allow a firearm to be added to a 4473 until either Section D or E are signed
Non-support users can now view Form 5300.5 Report
Added Cash Drop option when subtracting cash from register
Added ScanForm support on Fulfillment screen
Items screen search and suspended sale page load times have been drastically improved (No GitHub)
Customers who are not Enterprise will no longer be able to see the following:
API Settings
API Logs
Single Sign ON SSO
Added message to Employee Detail Report that it will download as a Excel file
Added Item Kit Name, UPC on the Sales Receipt and Invoice
Added Layaway Paid in Full Date Setting
Added Config option to show Acc last four on the EasyPost UI when selecting a shipping method
Added functionality to select multiple Categories in the Items Summary Report
Added Brand & Manufacturer to Detailed PO Report
Added E-Commerce Transaction Type to Tender Summary Report
Added Sold Date to Bound Book Import/Export
Removed Config option for deprecated Q27 on 4473
Removed coreSTOCK settings, combine Price Rules & Price Tiers
Removed unused option ‘Overwrite Existing Items On Excel Import’
We now send the parameter to send a tracking email when sending Order Shipment to coreFORCE
Default ‘Disable Sale Quick Complete’ to enabled for new customers
Added Shipping by Line Item Support
Made calculation changes to Tax by Payments Report
Fixed Card Fee missing after suspending sale
Removed ability to delete an open Register
Can no longer transfer firearm using Instant or Transfer Out if it is in a suspended sale
Fixed where cost wasn’t using S/N cost, and defaulted to item cost
Fixed incorrect NICS Proceed Warning if SecC has NICS not required
Fixed missing headers on Register Log when Print Function is used
Fixed BB items not disposing from Internet Orders completed in coreFORCE
Discount Reason Codes will now show on Reports
Fixed P-12 using CCL instead of FFL on transactions for non-individuals
Fixed where new items may have the first supplier in the list by default instead of ‘None’
Fixed Delete / Edit Register Logs permission not working at all
Setting options won’t be able to be selected/deselected by clicking the label
Added ‘Set Default Cost of Delivery Fee to Shipping Price’ for coreFORCE Orders
Fixed Manage Tags showing the incorrect breadcrumbs from the Sale Screen, removed location restrictions except on Items > Manage tags
Fixed email not importing from SmartWaiver if there is a child on the form
Fixed issue where Sale Screen could pull in a BB ID from another location if data was entered from an import
Disallow Invalidating a 4473 if Section E is Signed
Removed ability to complete a sale with negative amount due
Suppliers Page Crashes when Sorting by FFL Number #5090
Removed USA from foreign country dropdown on 4473 Kiosk #5048
Suppliers Invoice Terms will respect the Supplier specific terms #5075
Fixing Sec B after closing 4473 will now reopen it #4744
Exclude E-Commerce on detailed report now correctly adjusts the report #4933
Work orders will no longer automatically go to ‘Estimate’ suspended typed when imported #5039
Added Acquire/Dispose Suffix to Bound Book imports #5040
Transferring to an FFL will now override the waiting period #5043
Fixed where Serial numbers were not showing up in emailed receipts #5055
Items that are edited in a sale will not lose cost/listing price/selling price when editing the item anymore #4861
Can now hide Invoice as a payment type #5076
Can now hide ‘Discount Entire Sale’ on the Sale Screen #5077
Can now search for company name is Purchasing Dashboard #5046
Can now enter foreign state/province when country other than USA is chosen on customer profile #5018
Gift Card system item ‘Serialize’ will now be locked and can’t be accidentally enabled
#5035
Added Advanced Search to Sales Screen #5070
Added Brand to Multiple Items Edit Dialog #4769
Added Invoice Number as a field in PO and Receiving screen, added column on Receiving Dashboard #4769 corePAWN
Remove increment buttons on LeadsOnline Store ID field #5068
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We look forward to helping you grow your business with coreILLA!
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