Lightspeed Retail (R-Series) POS web
New: Merchants can now allow or disallow the merging of records for the following sections in Retail POS:
- Items
- Customers
- Categories
- Vendors
- Tax classes
- Brands
- Customer types
Improved: The Location report (Reports > Grouped Sales Totals > Location) now has an additional column displaying Discounts and Subtotal w/ Discounts.
Resolved: The System ID now prints as the barcode when the UPC barcode option is selected and a product lacks a UPC.
Resolved: The default print template for purchase orders created a weighted average of shipping and other costs, splitting it across the items received. This behavior has been removed in order to align the POS values with those of printed documents. In a future release, we will instead bring this landed cost behavior to both the system and the printed documents.
Resolved: A new data export method is now used to export data from various inventory, service, and customer listings, as well as the Inventory Asset report. This new method ensures all data is present during export, no matter the amount of data requested.
Lightspeed eCom (C-Series)
Resolved: The drop-down for delivery time frame now appears for PostNL shipping methods in the legacy checkout.
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Please visit the Release Notes and Changelogs page on our Lightspeed website.