Dutchie POS 1.173: Manage customers' marketing opt-in preferences; improved logic for adjustment reasons in audits; fixes

Projected release dates: 1/26/26-1/29/26. Subject to change.

Enhancements

Customers

Manage customer communication preferences: In the Register, a new Preferences tab in customer profiles in the Register allows users to subscribe or unsubscribe customers from emails, text messages, and push notifications at the customer’s request.

These settings, along with the ability to change whether a customer is opted in to your loyalty program altogether, will also be added to customer profiles in the Backoffice:

Channel-specific opt-in statuses will be displayed in the Customers list in Backoffice, and we’ll be adding these settings to Dutchie E-Commerce and Mobile Apps so customers can also manage their own preferences.

Inventory

We’re modifying the logic for when adjustment reasons are required in inventory audits. This will solve workflow issues such as employees who are only responsible for counting being required to enter an adjustment reason instead of the manager who completes the audit.

Compliance

Vermont: Dutchie’s VCCB integration will now route transfers and receives based on lot number prefixes as recommended by VCCB, making the integration more reliable and aligned with VCCB's intended API usage patterns.

Fixes

This release includes fixes for the following issues

• Users are unable to process a return by scanning a Metrc Retail ID QR code.

• Estimated recipients for non-waterfall campaigns may be inaccurate.

• Discrepancies may exist between one month’s end cost total and the following month’s beginning cost total in the Inventory Roll Forward Report.

• Manifest API endpoints (/api/v2/manifest/get-manifests and /api/v2/manifest/GetManifest) are not consistently returning state shipment ID fields (StateTransmissionReference and StateTransmissionDate)

• The Inventory Reason column in Inventory Adjustments - Adjust report is blank for adjustments made in an inventory audit.