We are now open on Saturday for Customer support. You can reach us by phone from 9 am PST - 2 pm PST or use our live chat support to get in touch from 9 am PST - 5 pm PST. Wishing everyone a good weekend!

To let you know about updates and upcoming features, we've implemented a non-obtrusive notification system in our Dashboard. It'll be available from 2 places: the main menu, and the homepage.

Click on the dot to pull up our full list.

We've made it easier to identify when a product was sold into the negatives. Now, users don't need to wait for an audit to know if there are products that need investigating right away.

Click the arrow key to expand the list, then click a product name to search for the product.

We identified a bug where saving Merrco API settings in the Dashboard > Settings > POS page didn't refresh the data, forcing users to refresh the page. This has been resolved.

In your reports, you can now see your total aggregate number of sales and average cart values rather than just the hourly breakdowns.

We've updated our BC compliance reporting format to match the new template. Notable changes:

• All "Oils (non-concentrate)" categories should be changed to the new "Extracts - ingested" Health Canada category.

• Inventory data will now be reported in units. Weights will only be used for the closing inventory field.

In time for the holidays, Greenline is rolling out an integrated Merrco + Datacandy gift card solution. This is currently only be available for Merrco customers.

To get started:

• Contact Merrco sales at ryan.pakyam@merrco.ca
• Once you've signed up for Datacandy, order physical gift cards.
• On Greenline, go to your Dashboard settings, then enable gift cards.
• More information can be found here: https://intercom.help/greenlinepos/en/articles/3382990-gift-cards-beta

We've made it easier to identify duplicate product entry issues.

On your product list page, if any products have duplicate barcodes or SKUs, a red warning will show up with links to correct them. Click the arrow key to expand your list and see links to the duplicates.

We've updated our compliance feature (Dashboard > Reports > Compliance) to be easier to understand.

Now when doing inventory log corrections, issues will be ordered by discrepancy size so that managers know what to focus on first.

Notable changes:

• In step 2 (inventory corrections), your discrepancies will be ordered by magnitude. Investigate your biggest differences first before getting to smaller ones.
• In step 2 (inventory corrections), we've also greatly expanded on the "Modify inventory log" page to explain when how and when to assign different reasons.
• In step 3 (preview), we've simplified the filters to be easier to use and understand.

The AGLC compliance reports have been updated to include closing inventory columns.