Buyback
Buyback link icon now works when menu is collapsed.
Auto-search has been removed from Buy Books. Search initiates with a <CR> following inputPress Enter to initiate search after entering ISBN.
Improvements have been made to the advanced search in buyback.
Advanced buyback searching now limits result to 500. If the search has more than 500 results the application will recommend refining search criteria.
Barcode searching is now supported in Buy Books.
Users can now view closed Closed buyback sessions are now viewable.
In Vendor File is changed to Wholesale Supplier, in Buyer’s Guide screen, ‘Vendor File’ has been changed the ‘Wholesale Supplier’ .
Product Management
Product search bar now presents displays a filter to limit results to “Books” Books, “GM” GM, or “Both” in the product search bar. In stock adjustments, users can now search Both.
Stock Adjustments are now searchable by SKU, authorAuthor, titleTitle, descriptionDescription, catalog Catalog #, ISBN, and barcodeThere is now a or Barcode
A confirmation prompt now displays if a user attempts to change stock on hand for a 0.00 price item.
If enhance GM maintenance is enabled, users will see product management Enabling Advance GM Maintenance allows users to see Product Management tabs when adding new GM itemsproducts.
Purchasing / Invoicing / Returns
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Email address fields have been renamed to be consistent.
Users are prevented from accessing lower controls Lower controls are no longer accessible when the browser spinner indicates a search is in-progress.
If enabled, users can now see PrismPOS transactions associated to the customer's profile are now viewable. NOTE
Note: This is display only with this release.
Reporting
Price lists can are now be sorted by Publisher/Author.
Shelf tag changes. including adjustable margins, were delivered to ensure appropriate alignment when printing.
Users Retail can now exclude retail be excluded from system-generated credit requests.
Exporting Purchase Orders to PDF now support supports Author/Title instead of just Title, as well as, and an option to include retail. Additionally, I users can print Retail.
Purchase Orders can be printed in a proposed, as well as, open stateProposed and Open status.
Terms/Course/Order Decisions
When creating a term, the department list now defaults to including all departments Academic Departments assigned to that term with full allocation. For stores that are terms Campus and the Allocation Percentage is set to 100.
Stores integrating with PrismWeb , users can now check set terms to display on PrismWeb. NOTE
Note: This is display only with this release.
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If enabled, the system’s Administrator menu presents a displays Web Orders menu to show showing orders place via PrismWeb. This menu will be expanded to support order processing in a future release.
User Experience Changes
The Mosaic logo appears displays front and center upon login..
Upon return returning to a search page attention is focused on the search bar with an option to repeat or replace the previous search.
Previous search results persist when a continue to display after user edits a product and returns to the search list.
If user changes the rounding options are changed in Administrator > Parameters, the system prompts the user “Do , Do you want to update all retail prices and margins to reflect the new rounding method?” Yes will update all retail and margins on the product page to accommodate the new rounding. No will change future items, but not items already in the system.
Corrections
Location information now shows displays on the buyback list.
Deleted users no longer display.
Choosing ‘Each’ Each for a package type now correctly defaults to a quantity of 1.
Editing a screen now brings up the displays edit page with a single click.
Users can now generate a packing Packing list report now generates as expected for buyback purchasers, by date range.
Rounding issues have been corrected.
Removed invalid checkboxes and term dropdown from the PO/Returns view, since from this view, the return needs to be tied to the accessed invoice.
The Buyer’s Guide Comparison report now correctly pulls the Guide Price.
Overlapping discounts on suppliers now error appropriately.
Credit request search now works for all statuses.
Adding a new DCC now updates the DCC dropdown without needing to refresh.
Credit memos now auto-close appropriately.
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If enabled, users can add tax names via the POS Tax Administration menu.
Tax types may be activated/deactivated by DCC.
Users Tax rates can now create and maintain tax rates be created and maintaned via the Tax Rate Details screen.
The application now manages a store’s Store’s time zone can now be managed so reports show the correct local time and date.
If enabled, users may be redirected to the Thunder Admin tool login in a new browser tab directly from Mosaic.
Users Buyer’s Guide screen settings can now save their buyer’s guide load screenbe saved.
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