Dutchie POS 1.100: Option to enable or disable auto-matching in receive; Dutchie Pay updates; fixes

Projected release dates: 5/28/24-5/31/24 unless otherwise noted. Subject to change.

Enhancements

Backoffice - Settings

Auto-matching in receive will become an optional setting. To turn on auto-matching for your location, go to Settings > Location and check the box for Enable Auto-matching in Receive. When receiving an inventory item that you’ve received before, Dutchie POS will automatically match it to the same Catalog product as the last time you received it.

Dutchie Pay

• Last month, we announced that retail customers would soon be able to manage their Dutchie Pay account settings on dutchie.com by navigating to My Account (desktop) or selecting the avatar (mobile). This feature was rolled back but is now scheduled to be re-launched this week.

• A new error code “F103” alerts retail customers that they have been blocked from using Dutchie Pay because they have an outstanding balance at another dispensary. See Frequently asked questions about Dutchie Pay for more details.

Compliance

An earlier version of this post described this optional feature as being specific to Arizona, but it will be available to operators in any market who require multi-category flower equivalencies/hybrid purchase limits. The Help Center article linked below originally indicated the feature would be available beginning May 28, but this is no longer the case. Look for further updates about this feature's availability in a future post, or bookmark the Help Center article.

We’re adding support for multi-category flower equivalencies. This functionality allows you to configure a product to count against multiple purchase limit categories. For example, a pre-roll with 1g of flower dipped in concentrate with a 2g flower equivalent can be configured to reduce the overall purchase limit by 2g and the flower-specific limit by only 1g. Learn more in the Help Center.

Fixes

This release will address the following issues:

Backoffice - Reports

The Registers tab of the Closing report shows blank values in the Cash returns column even when cash returns are confirmed to have happened during the specified time frame and are correctly reflected in other tabs of the report.

Backoffice - Inventory

• Operators in Alaska have been unable to fetch lab results from Metrc.

• When creating new packages and selecting Generate all Package IDs, the system returns a generic SQL query instead of the next sequential package ID to be assigned.

• The Audited date on the Inventory list shows the same date across locations & different packages.