The Cart Before the Horse

Did anyone notice we released an update on Monday but there was no announcement????  Make sure to click the Read More below if you want to read up on all the details, but first lets talk about videos! 

In this latest episode of coreCAST we try not to poke too much fun at Mr. Bezos and fail horribly in our attempt, we double down on our love for all things Elon Musk, we discuss Apple's play on privacy, and we give you a few great nuggets from coreSTORE and coreFORCE

Check it out and SUBSCRIBE!


And in honor of our next coreCAST we decided to publish this teaser which gave someone a chance to win a $600+ computer!  If you are not subscribed to our YouTube channel, you are truly missing out on some great entertainment (ok "great" might be stretching it) and some pretty darn good giveaways.

Congrats to Chris Ray from Winchester Gallery in Fort Worth Texas for winning this AMAZING new HP Chromebase!  It's a nearly perfect 4473 Kiosk!


Where are the serial numbers? DO NOT PANIC!

improvement The serial numbers in the items screen have moved to their own spot.  We felt it was tiem to treat them with the proper respect they deserve, so rather than scrolling all the way down to see the serial numbers, you can just click the Serial Numbes tab.


Layaways

exciting! You can now choose whether a Layaway transaction should deduct or commit inventory.  Although to many of you this may not seem like it should be a choice, we prefer allowing the business owner to decide how to run their business.  To change the behavior go to Store Config and jump to the Suspended Sales section. You can change the behavior of the layaway.

 

Receiving and Transfers

new feature Item Tags can now be displayed when receiving an item.  To enable this feature make sure to check the Show Item Tags checkbox in Store Config under the Purchase 

new feature Inventory Transfer Requests can now be entered.  If you own multiple stores, you can now enter a Transfer Request which allows one store to request inventory from another store.  This transaction does not affect inventory in any way (it's like a quote).

Item Screen

new feature You can now add the Margin and Margin % columns to the items screen.


Fulfillment Sheets

improvement Location at Store field has now been added to the fulfillment sheets.

Reports

exciting! Payment By Day Report

Sometimes a picture speaks 1000 words, so click on the image below to see the new Payment By Day report which you will find in the Reports/Payments section, this will be for sure a fan favorite!

new feature  Custom Fields

The Custom Sales report will now allow you to select a customer custom field as one of the report criteria.

improvement Item Sales Summary Report

Added the ability to add a list of items to report on.  The list can be either item id's or UPC Codes.

Bound Book

improvement Disposition tab and Dialog: Added instructional text under the 'Dispose 4473 Transaction' field to explain what it is.

improvement Disposition tab and Dialog: Automatically insert the 4473 Transaction ID if we can determine that the bound book item is on a 4473, otherwise we enter 'n/a' into that field.        

improvement Added instructional text under the 'Dispose 4473 Transaction' field to explain what it is.

improvement Modal Disposition dialog (from clicking Dispose in main Bound Book screen):         

Bug Fixes

fix Layaways created online were not always importing the correct amount due.  This has been fixed.

fix Unsuspending a sale transaction was unchecking the send sms option.

fix On the sales screen when you add the amount and then change the payment type, the amount was being removed.

fix The 4473 QR code was not showing on emailed receipts.

fix When adding a new firearms to a firearm transfer the system was not automatically going back to the transfer screen.

fix Scanning a bar code in the sales screen would sometimes still bring up multiple results even though an exact match could be found.

fix Enhanced message when age verification was not met.

fix  4473 where gun types that contained a quote mark would cause JavaScript errors when trying to load Section A.    

fix  The 'Dispose 4473 Transaction ID' being mandatory was causing issues with some FFL's.

fix On the h3310 the 'sold date' was showing as the 'Transfer Date' on the form, instead of the disposition date. (Note that this was only for screen display; the PDF generation was using the disposition date correctly.)           

First Update in August!

Before we talk updates lets just talk about our YouTube channel.   Not sure it's worth watching the whole cast unless you are super bored, but a few golden nuggets in can be found in the cast where we go through some coreSTORE features (If you expand the description of the video there is a list of bookmarks which allow you to skip to the content that interests you), but if by some odd chance you are interested in some unfiltered political rhetoric, crypto or even aliens then watch the entire video.

Click below on the Read More Link to read the details of this update.


Inventory

exciting! new feature Quantity Units Support

When setting up items you can now specify various units of measure and receive and/or sell by different units of measure.  For example you may receive and stock items by the case, but sell them by the case, by the box or by each.  

Another example of this is you might sell a beverage as a single, 6 pack and 12 pack. In this case you would have quantity unit variations of 6 and 12. 

You can even attach an item number to a specific variation so it can be scanned easily. In addition to this you can define cost price, unit price, and promo prices for each variation as well as Inventory quantity, Reorder Levels, and Replenish Amounts.

Different units of measure can even have different bar codes associated with them. To add Quantity Units for any item, click the Variation tab and add the additional quantity units that you want to define.


On the sales screen and receiving screen you can change the unit of measure being sold/received:


Sale Screen

new feature Added the ability to require capturing the customer's email address and/or phone number. You can set those as required in the Store Configuration:


new feature Added a new security option to allow employees to see inventory from ALL locations even if they have access to just one location.  When this option is checked if you click the item link in the sales screen, it will show the quantities in all locations.


Suppliers

improvement Search suppliers is now case insensitive.

Purchase Order

new feature exciting! Early Look

We have added an advanced purchasing feature to provide a much more streamlined way to have the system generate purchase orders.  We plan on publishing a video on this in the near future, but in the meantime if you feel brave you can try it out. In the PO & Receiving screen you can click the ... menu and see a new menu option that has the word beta in front of it.

Firearm FFL Transfers

improvement You can now add new firearms to an existing transfer.  If the firearm comes from a second or third FFL, you can still add it to the transfer, but make sure to edit the bound book acquisition information.  Just click the Edit button to add firearms to an existing transfer.


Expenses

new feature You can now upload a picture of a receipt to an expense.

Reports

new feature exciting! Sales Summary By Interval

This report will help you analyze how much activity you have during specific periods of time, you can even break it down by day of the week which is a tremendous tool that will help you better schedule your labor

Super powerful!


improvement Payment Graphical Report will now sum the gift card payments rather than showing them individually.

Boundbook/4473/3310

improvement Modified Disposition Info page to require Dispose 4473 Transaction and Disposition Date for individuals when trying to dispose to prevent issues with 3310 generation, etc.    

improvement Modified multiple disposition popup window to require Dispose 4473 Transaction for individuals 4473

improvement 3310 - Added instructional text under Forwarding Info so FFLs would know how to set it up for automatic insertion.    

improvement  Added additional indexes to 3310 tables to speed up Manage 4473 display

Bug Fixes

  • Fixed bug with PO Import
  • What's new banner should no longer print on receipts
  • When adding a new customer or FFL the user will be properly returned to the transfer screen. 
  • Firearms from other locations with the same Boundbook ID were showing up on 3310 forms.
  • When trying to create a 3310 from a 4473 where the firearms were not linked by the dispose_4473_transaction field, would exit and not display a dialog as to why it didn't work.    
  • The same firearm could appear twice on the same 3310.  
  • Disposed guns would sometimes show up in the serial count screen (in the serial number drop down)
  • FINALLY fixed main code that was causing firearms that had been disposed a long time ago, then re-acquired, sold, and re-disposed from appearing on a 3310.

Another Update and this is a Big One

exciting! We hope you all had a very happy 4th of July.  We've been busy (as always) for the last few weeks working on various new features, improvements and of course bug fixes. What would software be without those pesky bugs🐛

First things first, though, make sure to subscribe to our YouTube Channel where you will receive new tutorial updates for both coreFORCE AND coreSTORE . We will also post replays of any webinars that we host here and perhaps the most entertaining industry podcast around: coreCAST

new video Check out our latest episode, Episode 2 for fun discussion on Coffee, Crypto, Aliens, and an overview of new updates. Additionally, make sure to comment for a chance to win another bag of coreFFEINE!


CLICK THE READ MORE IF YOU SEE THE LINK!!!!!!!!




exciting! new feature Automated Closing Report Delivered Daily to your Mailbox

You can now receive a daily sales report for your store.  Head over to the Locations screen and enter the email address and time you would like to receive the report.



new feature Edit Sales Tax By Line Item

During a sale you can now override the default taxes associated with any given line item. Including the ability to remove taxes from a specific line item.



new feature Default Margin by Category

You can now specify a default margin/markup percent by category.



new feature Price Check Screen

We have had a couple of dealers that asked us to design a price check screen that can be used by their customers.   Here is a view of it:



We added a new security option so you can setup a user that only has access to the Price Check functionality which would allow you to setup a screen on the floor for customers to use without worrying about them accessing your system.


improvement Receiving Screen

When receiving from a previously created purchase order, we now clearly show the quantity that was on the original order, and how many have been received to date.

 


new feature Split the Bill

You now can optionally show buttons to split the payment by a quarter, third or half. To enable this option click on your Store Config, under Payment Types you will see a new check box: Enable Split Payment Buttons.   This will allow you to easily split the payment among multiple people (unless you have more than 4):


new feature Assemblies

Different from item kits, an assembly is an item you are "building", which has components in it. If you are a manufacturer you are familiar with the term "Bill of Materials", well this is what we now have.  You an define an assembly (the finished good), and specify what components/items make up the assembly.  You can then build assemblies and the system will properly deduct the components from inventory and add the quantity that was built of finished assemblies.  This all probably sounds a bit complex and if it wasn't 1:30AM, and I wasn't a major sugar high, I would record a video.  So I will promise you this - A VIDEO IS COMING!  SUBSCRIBE TO OUR YOUTUBE CHANNEL!

In the meantime here is a screen shot of the Assemblies screen.


new feature Default Mailing List

You can now specify one more default mailing lists to add a customer to when adding a new customer.  This is for Mailchimp users, but will also apply to coreILLA - The Mailchimp KILLA!  COMING SOON!!!!!!



GENERAL improvementS 

  • Clicking the customer name will now default to show ALL TRANSACTIONS when viewing the customer's history.
  • Added a new security option for Selling Gift Cards, if a user only has this permission then all they can do is sell a gift card on the sales screen and will have no access to manage the gift cards in the gift card management screen.  This is an important security update.
  • When selecting which Tags you want to show in the Inventory Summary By Category Report, the selected tags will also show up in the Excel.
  • Added the ability to import/export the override tax field when importing/exporting items. 
  • Added the markup and margin fields to the Items Import feature.

EXCITING! Firearm Transfers a WHOLE NEW WORLD!

We now have a streamlined method of entering a firearm transfer from another FFL. This is something that many of you have requested.  In this case I think a video is best way to showcase this new feature!  Let us know if you are excited about this feature, because we absolutely are.


Boundbook/4473/3310

new feature You can now email a copy of your FFL License.   To load your license visit the Location screen, there is a new option to upload your FFL License.  Once it's uploaded you can click the new menu option in the bound book.


new feature You can now designate inventory types that SHOULD NOT create a bound book record even if the item is serialized.  This is a great feature if you want to track your  optics by serial number but don't want to create a separate bound book for those.


new feature If there's no NICS response within 3 days (causing you to pick "NR" for Section C/Q.27d), the NICS Result bubble on the Manage 4473 screen will be displayed with double-asterisks (**). 

Rules:        
Q.27d = "NR" and Q.27e is unset: show "PROCEED**"
Q.27d = "NR" and Q.27e is "PROCEED": show" PROCEED**"
Q.27d = "NR" and Q.27e is "DENIED": show "DENIED**"
Q.27d = "NR" and Q.27e is "CANCELED": show "CANCELED**"  

improvement Added the ability to specify a waiting period by location, for customers who have stores in multiple states.

improvement Added a configuration option to prompt for password, if the waiting period is enabled.

improvement Modified Section E #33 to allow for a shortened FFL (X-XX-XXXXX) Number to appear instead of the full number by supporting the new "Use short FFL" store config option.

improvement Enhanced the left bound book menu to provide quicker access to the Manage and Fill Out 4473 screen.

bug fixes 

  • Customer last names that contained an apostrophe were showing up truncated on the 3310 form.     
  • Filing out 4473s manually was not getting firearms displaying on the 3310 PDF form.
  • Fixed bug where canceled or denied 4473s were not showing 0 for the number of firearms transferred in Section A (although the PDF would say "ZERO").     

GENERAL bug fixes

  • Fixed issue with entering a range of serial numbers containing a 0 at the start of the serial number.
  • ECommerce manual sync (which you shouldn't have to run very often, if ever) will now properly assign the ECommerce ID to the item.
  • Fixed an issue when updating item information from the online catalog.
  • Fee based items were not calculating the price of the item when adding the item from the button grid.
  • When doing a batch receiving, the lookup of UPC codes was not properly working, this is now fixed.


No More Delays - It's Time for an Update!

I hate starting this update not talking about the update, but some things in life are far more important.   Our friends at Ammoready need your help.  Eric Austin has a daughter who is only 3 years old and recently diagnosed with an extremely rare and terminal disease.  

There are many good causes out there, but this one truly hits close to home and the only way I can think of helping is letting all of you know about it, in the hopes of helping raise money that can be used to find a cure.   Give us a shout out here if you make a donation or even share the link on your own social media, we will ship you over some of our newest coreFFEINE, we have new bags with even better beans!  And thank you in advance with whatever you can do, even if it's just raising awareness.

Click Read More (if you see the link, otherwise just keep scrolling) to learn all about this update.



This update has been in the works for the last three weeks.  Lots of small gems with many driven by your requests. There is a lot of great things coming soon, some of what you will see here are stepping stones and clues to what's coming!


Store Config

exciting! A fresh new look to the Store Config screen.  Makes it a WHOLE lot easier to navigate and less intimidating (at least we think so).  Lets us know what you think!



Inventory

improvement Checkout our new updated Inventory Print List.


What's really exciting is that it will give you a preview to something we have been promising for months, which is a new reporting engine.   Checkout all the great features and let us know what you think.  We plan to start rolling out more reports using this engine and at some point we you may be able to build your own reports!

improvement Updated Location Information when you click Location in the Items screen.  Try it even if you only have one store, there is some valuable information that you can see for every item you sell.   This is just the start - MUCH more to come!


Sale Screen

improvement For our coreFORCE customers, if your customer/member has a waiver signed, this will show up on the Sales Screen along with an expiration date if you have defined one.

improvement Added the customer's middle name to the display if they have one.

Customers

improvement Added the ECommerce Contact Id to the customer export.

Purchase Orders and Receiving

improvement Added a field to track the creation date of a PO or Receiving transaction.

Work Orders

improvement Work order receipt will now include any payments that were made.

Expenses

new feature When entering an expense you can now select the customer or supplier the expense is related to and this will also show on the expense report.


Bug Fixes

fix Item kits rounding off incorrectly and ringing up at the wrong price.

fix Tip screen was showing up after payment made in certain circumstances.

fix Fixed the left menu Inventory menu to be more consistent and not just collapse at random times.

fix When changing an item price to $0, a discount amount was showing on the receipt.

fix Fixed the delivery screen when the user completes the delivery the status will change to picked up.

fix Items setup in the button grid which were set as either a % of subtotal or % of previous item were not calculating the price when adding the item from the button grid.

fix When searching by FFL number in Suppliers, a dropdown appears, but clicking on it or selecting search does not actually bring up the FFL.

fix Transfer in transaction was adding wrong acquisition location information.

fix Fixed issue with cash out transactions not showing totals properly if the "cash" taken out was a check.

fix When Always Minimize Left Side Bar Menu is not selected there were menu options that were still minimizing. 

Bound Book & 4473

improvement Changed the Bound Book Acquisition information so license is not required, since it's not required by the ATF.

exciting! Manage 4473 Enhancements!!!!


improvement Combined "4473 Date" and "Date Certified" into single column         

improvement Simplified "Sections" columns to make room for new "3310" column (roll over section letters to see their purpose)         

new feature Added new "3310" column which shows one of four states:

  1. If no 3310 is needed for a given 4473, it shows "--".
  2. If a 3310 form needs to be filled out, it shows a yellow/orange alert triangle           Clicking on the alert triangle will open a new 3310 form, ready to be filled out.      
  3. If a 3310 form has already been filled out, but has not been emailed, it shows the   3310 record ID number in a green box.  Clicking on the green box will open the associated 3310 form             
  4. If a 3310 form has already been filled out, and has already been emailed, it shows the 3310 record ID number in a blue box with a letter icon.  Clicking on the blue box will open the associated 3310 form.  Mousing over the blue box will show the date/time it was emailed.

fix canceled or denied 4473s were not showing 0 for the number of firearms transferred in Section A (although the PDF would say "ZERO").     

fix Fixed on hand reconciliation between the bound book module and inventory.

fix Fixed bug in Section B where birth countries that contains an apostrophe were saving improperly. 

fix Fixed bug where duplicate firearms could appear on a 3310. 

fix Fixed bug where 3310s were sometimes not generating properly when doing manual 4473s. 

fix Fixed bugs that could cause 3310 alerts not to be generated when disposing of firearms using pending dispositions.


LEEP SYSTEM (NICS CHECK) PLUGIN FIXED

We will be releasing a full coreSTORE update Tuesday night, but if you are waiting for an updated plug-in for the NICS check, the wait is over.  We have updated our Chrome extension which you can download directly from the 4473 screen.

installation instructions can be found here:

https://help.coreware.com/help-center-search?i=27599

Make sure to uninstall the existing version of the plug-in.  Quick video showing the updated plug-in in action.

If you have any questions please submit a ticket at: https://help.coreware.com.


JUST SOME NEWS - LEEP SYSTEM CHANGE

If you are not a firearms retailer, you can stop reading and go on with your day 😀.


As many of you already know the ATF made a change to the LEEP system (the NICS check) which essentially broke our Chrome extension.  The ATF is not kind enough to let us know up front about changes they are introducing to the web site, so this caught us by surprise as much as it did you. 

WE ARE WORKING ON A SOLUTION AND WILL RELEASE AN UPDATE SOON!

Please do not submit a ticket, we are aware of the issue and working on resolution. The update introduced tabs to what used to be a single screen so as you can imagine it caused the extension to break.


What should you do in the meantime?????   Remember the good old days?  You will have to type  the information in, or copy and paste one field at a time.  We know it's painful and a fix is imminent, but we need a few days to program, test and verify.   

We appreciate your patience and we can assure you we are on top of the situation.

And yes, we have a general coreSTORE update being released...very soon... a few fun enhancements.

Friday Update

Sale Screen

improvement Discount Section Collapsed

Our goal is to reduce scrolling so we decided to collapse the discount section on the sales screen.  Just click it if you need to enter a discount or change a price tier. If your screen doesn't look the same make sure to hard refresh your browser.  On a PC you hold down the Shift-Ctl-R keys.  On a Mac you would Hold down Shift and click the Reload button. Or Hold down Command, Shift and click the 'R' key. 

new feature Cash out of the register will now print a receipt.

improvement The system will stop the sale from being completed if the payment amount far exceeds the sale amount.  This happens if the sales associate scanned a UPC code in to the payment amount field.


Work Order

new feature Added new security permission to Edit/Change the Item In Work Order. 

Reports

exciting! Reports now separate the date and time fields.  This means that when exporting reports to excel the date field will be treated in Excel as an actual date field without having to write any fancy formulas.

improvement Added a PRINT button to the Summary and Detailed Profit and Loss Reports, to allow the user to print the report/save it to PDF.

improvement Under the Detailed Sales Report, added a column that shows the name of the previous suspended sale type for that transaction.

improvement Added the selling price to the receiving receipt and changed the column title from Price to Cost.

improvement Added the internet order id to the Tax by Payments report.

Bound Book, 4473 & 3310

new feature You can now import custom fields into the bound book when importing bound book records from an external site.

new feature During import you can now choose whether inventory quantities should be updated.

fix Fixed bug in generating 3310s that was not ignoring firearms on books used for work orders from the '3310 check for alerts'.

fix Quotation marks in the Caliber/Gauge in a Bound Book record was preventing that firearm from being added to a 4473 (trying to do it just generated a JS error).

fix Fixed the check_for_3310_alert where the $id param could come in as empty and generate an error that's logged as an exception.     

fix Bringing up an existing 3310 for editing with a direct url didn't display the right firearm data     

fix Firearms that were both on valid (#11765) and invalid (#11760) 4473s (invalid/canceled/denied) within the 5 day time period could show up twice on the 3310 form 

fix Trying to print a 3310 from a direct URL would not generate the PDF properly.

Happy Saturday or should I say Happy Doge Day!

A few quick updates:

new feature You can now print a service tag when you create a work order directly from the sales screen.

improvement You can now include serial numbers when you print the inventory summary report.

fix When receiving serialized items using the multi serial entry box, the system will no longer give a false warning that the count is off.

fix Custom fields print on the receipt.  Make sure you check the box Show on Receipt.



coreCAST

In the world of POS-EEcom (pause-ee-comm), no one does it better than Coreware.

Grab a snack and tasty beverage (like coreFFEINE) and settle in for our first coreCAST 🎤 .  We cover some surprises in regard to both coreSTORE and coreFORCE.  Be sure to subscribe to keep up with everything in the Coreware Universe!

Our goal is to take these What's New updates, and bring them to life! Perfect to listen to while you're getting ready for work, on your way to work, or even at work if things are slow 😁 

Additionally, we try to keep things interesting with an off-topic segment every episode... tune into this episode to find out more about DISCLOSURE 🌎 🚀👽  🌌

 

AND FINALLY DON'T FORGET!


🎉Happy Cinco De Mayo - Lets Celebrate🎉

tip In the spirit of the day we wanted to share with you a little tidbit about coreSTORE. Did you know that coreSTORE is available in 12 different languages? INCLUDING SPANISH???



And you can set each employee to run the system in their preferred language, just hop over to the employee management screen and scroll to where it says language to select the language of choice (or as they say in Spanish - Idioma). We can't guarantee complete accuracy nor do we have everything translated but it's a good start towards our future global expansion 😁!

I know what you are thinking...Is this it Ezra????? Are you grasping at straws to come up with some news? ABSOLUTELY NOT, there is a lot more! 

Click the READ MORE  link below to see what else is new!



Delivery Screen

new feature Edit sale button will now take you the actual Edit Sale screen rather than bringing up the transaction in the sales screen. You can still click on the order number to bring up the sales screen.


WORK ORDERS

new feature You can now easily drag images in the work order screen as well as take a picture directly in the screen.


improvement Work order images are now stored to the database rather than the file system, this is to enable better load balancing of coreSTORE.



Memberships & Subscriptions

If memberships don't apply to you, just keep scrolling, there are more updates below!

We integrated membership and subscription selling from coreFORCE into coreSTORE. For any of you who run a range, or any other type of business that requires recurring billing/subscriptions you can now sell classes AND memberships right from the register and we truly apologize for how long it took us to get the membership integration done.   

For those of you not in the know, our ECommerce platform coreFORCE has all the functionality for handling recurring membership billing, membership management, online range scheduling, class management and registrations, online waivers and a whole lot more. If you would like to learn more or see a full demo of coreFORCE just send a ticket or email sales@coreware.com..  

Lets start by showing a screen show of how an existing member's information is displayed on the sales screen.  I don't think I really needed the arrow to point it out. One important tip - if you see the ... make sure to click it if this person has more than one membership.


Next lets talk about selling memberships.  Just a few quick steps to enable this feature.  In the Store Configuration make sure to check the option "Sell subscriptions/memberships".


You can also change the button caption. Once you check the option you will see a new button in the button grid that is displayed on the sale screen:



improvement Quick Scan Icon More Visible

You may not even know that you can quickly scan multiple serial numbers at once in the receiving and sales screen, so we decided to try and make it more obvious.  Look for the orange icon with the bar code symbol.  Click it and watch the magic happen.



exciting!Android App Update 


Yes we have an app and even more exciting we have completely revamped the app and it's better than ever.  Just to mention a few highlights:

  • Easier and quicker setup. Just enter your coreSTORE subdomain and start using the app.


  • Set the app to automatically load the sale screen (open sale view)
  • Set the app to automatically open the customer facing display
  • Choose to open the cash drawer for cash and check payment types only
  • New toolbar displayed on every screen with shortcuts to scan, print, go home and back a screen.


  • Print receipts from your Android device.  Make sure you are using a Star Micronics printer and also make sure you install the Star Micronics PASSPRNT app (click the icon to install the app).    

Once you install PASSPRNT, you can run it on your device and make sure you can connect to your receipt printer.   

important PASSPRNT supports the following Star Micronics printers:

For more information on PASSPRNT please click here.

To install coreSTORE for Android simply click the icon below or find us directly on the Google Play Store.  


Miscellaneous

improvement Improved error messaging.

fix API was not returning sales that had a 100% discount.

fix The only suspended sale type showing in the Item Summary Report when Hide From Reports is unselected was Layaways



Bound Book/4473/3310 Updates


new feature Added ability to manually generate a 3310 from the 4473 Action menu (choose 'Create 3310 from 4473...' next to a completed 4473)


new feature  Added automatic filtering of the records in Manage 4473 based on the current Location, so only the locations 4473's will be displayed instead of showing all 4473's.

new feature Added version number to the download link for the NICS extension in Manage 4473_2020 page to make it easier to compare the installed vs. last released versions. 

new feature  Added custom 3310 Continuation Form to handle more than 6 firearms on a 3310.    

improvement On Section B if you had "NO" picked for 21.I.1, it was still expecting you to pick something from 21.I.2 (now it just disables 21.I.2 if you set 21.I.1 to "NO"). 

improvement  'Country of Citizenship' on LEEP was showing the country *name* not the country *code*.

improvement Removed dependency on having linked 4473 record to reduce/eliminate issues of 3310 not being generated. 

fix Fixed several issues related to 3310 generation.     

fix Fixed bug where person ID wasn't being correctly retrieved in certain circumstances.

fix When All Caps was turned on in Store Config and choosing to overwrite customer data in Section E could cause the Gender of the customer to flip to Non-Binary.

fix All Caps setting in Store Config was not being honored for the 3310 form or the generated PDF.    

fix 3310s weren't being generated if the customer was filling out 4473s by hand.

fix When the disposed date is not manually filling out, the inventory is not updating at all even when the user selected Yes to updating inventory on the pop-up. 

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