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August Build Summary (11.3.1)
Build summary for Modern POS version 11.3.1, including what new features and changes it contains.
| Section | Feature |
|---|---|
| Core Platform | |
| Inventory Management | |
| Receipt | Ensure Legal Compliance with Conditional Content on Printed Receipts |
Core Platform
Get Your In-Store Operations Up and Running Quickly
What it does: Activate your POS app and set up new store registers in CMS with automated, remote registration. Previously, you had to enter the installation ID, store ID, and other mandatory fields to install and activate a register. For remote registration, CMS automatically generates a unique installation ID and displays a QR code you can scan or download to start the registration process. This streamlined registration reduces manual steps, minimizes input errors, and speeds up device setup while keeping store and register details accurate.
How to configure in CMS:
- Go to Store Management|Registers and select a store ID from the drop down.
- Click Create.
- To enable remote registration and auto-populate the Installation ID (2), turn on Remote Installation Registration(1).
- To activate the register for in-store associates, turn on Automatically Set Register to Active on Remote Activation.
- Enter a register ID and click Save.
See Also: Point of Sale Registers,Activate and Register Point of Sale App
Simplify Merchant Region Setup and Management
What it does: Manage merchant–locale–regions (MLRs) from the Merchant Regions tab in CMS. Previously, creating or updating MLRs required manual setup or external processes. Now, you can add MLRs and configure the region, currency, language, and multilanguage settings. Save time, maintain accurate configurations, and manage your merchant region data more easily in one location.
How to configure in CMS: Go to and switch to the Merchant Region Config (1) tab. Add new MLRs (2) by setting the region, currency, default language, and supported languages.
Inventory Management
Edit Cycle Count Batches to Avoid Recounts and Missed Sales Opportunities
What it does: Store associates can now edit cycle count batches to perform adjustments without reconciling a full cycle count. With this change, associates can fix scanning mistakes or bulk entry errors for individual items quickly and easily. Store managers and store associates (with manager permissions) can delete serialized products and edit the number of nonserialized products. Additionally, batches now show the total products and total quantity counted during an in-progress batch. These values update dynamically as products are scanned into the batch. On the cycle count report page, these values are shown only for closed batches.
How to configure in CMS:
- Go to Store Management|Associates Management|Approval Policies Configuration.
- Create an Approval Policy for the Cycle Count Batches Actions Policy Feature for store associates.
- Select STORE_Manager as the Approving Role for the policy.
Learn more:
Ensure Complete Data Capture with Bulk Inventory Exports
What it does: Simplify your nightly inventory data management by consolidating all event data into a single file. Schedule nightly processing and designate a single destination directory for the consolidated file to make sure that all events are captured and exported.
How to configure in CMS: Go to and create a Bulk Inventory Export Event.
Learn more: Exporting Inventory Events in Point of Sale CMS
Maintain Store Compliance by Blocking Sales and Returns of Restricted Products
What it does: Create restriction rules to block the sale and return of specific products. If a restricted product is added to the cart, the product is flagged and can’t be sold or returned. You can apply the restrictions to all stores or selected stores. You can also restrict products in Buy Online, Fulfill In-Store (BOFIS) and Buy Online, Pickup In-Store (BOPIS) orders. The restriction rules help you maintain compliance with regulations like product recalls, protect brand standards, and prevent prohibited or outdated items from being shipped.
How to configure in CMS: Go to and create a rule. Set the restriction type, restricted product rules, and restricted store rules.
Learn more: Create Product Restrictions with Point of Sale
Process Returns Efficiently with Fulfillment Information
What it does: If a shopper returns an item in store, associates can now view fulfillment information on the return screen. The information on the return screen now matches the information on the customer’s order history page. Associates can validate fulfillment types on the return screen in both online and offline modes.
How to configure in CMS: Go to and turn on Enable Omni Fulfillment Options V2 and Group Same Fulfillment Type Items.
Learn more: Manage Returns & Exchanges in Point of Sale
Receipt
Ensure Legal Compliance with Conditional Content on Printed Receipts
Automatically print legally required content on sales receipts for qualifying transactions with conditional receipt sections. For example, add a conditional image receipt section to print legal receipt stamps in Japan. Implement custom rules to print conditional text and images on customers’ receipts so your business stays compliant with local tax regulations. Additionally, you can set conditional display rules for the following PS tags:
- :ps_net_0_subtotal
- :ps_payment_tender_type
- :ps_payment_card_type (new)
- :ps_payment_funding_source (new)
How to configure in CMS:
- Go to Layouts|Layout Templates|Print Receipts.
- On your Order receipt layout, add a receipt section for Text or Image.
- Turn on Display Based on Conditions before adding conditional rules.
Learn more:
