There have been a number of other feature changes with versions 3.0.10 and 3.0.11.
First, there is now a report for discount cards, giving a complete list of cards, customers, and expiration dates. This is available from the Reports menu of the invoice screen by going to customer reports -> discount cards.
A more occasionally needed feature is the ability to merge two departments or categories together. You may do this by going to department or category maintenance, selecting the department you want to merge from, and going to actions -> change (category/department) ID.
Enter the ID of the category or department you want to merge into, and all items in the selected category or department will be moved to the new one and the old will be deleted.
Additionally, we have added the ability to automatically generate customer numbers. In order to do this, on the customer entry screen, check the box labeled autogenerate customer numbers. While this is checked, any time you hit add the customer number box will be prefilled.
Autogenerated numbers will distinctly consist of the form (STOREID)-(RANDOM NUMBER) and always be ten total characters in length. For example, if you were to use this in store number 115, you might get a customer number of 115-272392.