The Uniform Solution 7.00 Final Release Notes | Release Date: 6/12/26

📝 New Features/Enhancements

*7.00 includes all notes below plus version 6.95*

6.95 Release Notes

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💻 WebStore 

1. Group Portal a new experience designed to give your account admins more control and visibility over their groups’ members and activity.
   • • Easily view, add, and manage members within the group
     • Set credit limits and allowances
     • Access group order history, view detailed order information, and print invoices as needed
     • Easily see current balances
2. You now have the option not to display the Shop Store when a contract or billed account is restricted to specific stores.
   • Please reach out to the support team to turn this feature on.
   • Regular shopper Vs Shopper with a contract/billed to account assigned to a specific store.
     
3. WebStore customers can now save a credit card and use it to pay for transactions during checkout.
   • This will require you to enter a more secure login password that is at least 8 characters long.
4. WebStore customers can now pay their open invoice balances with a credit card.
   • You will need to contact support to enable this feature.
5. WebStore balance payment default email template has been set to include the invoice number, payment number, payment date and amount.
6. The WebStore now supports Google Tag Manager and Meta Pixel. Please contact support with your Google tag manager Id. 
   

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🛒 Catalog & Vendor 

1. Klogs: Will no longer support vendor stock levels.
2. Hawkwell: New catalog with product images. 
   • Medical uniform shoes and clogs offer superior arch support, slip-resistant safety, and effortless cleaning
     
3. Cobmex: New catalog with product images.
   • Specialized only in knitwear and fully develop, source, and manufacture one of the uniform industry’s most challenging product categories.
     
4. Parkley Scrubs: Has enable vendor stock and EDI ordering.
   • This will need to be enable by going to the List Tab > Vendors > Double Click into Parkley Scrubs > Purchasing Tab > Connected Options > Select Parkley Scrubs
     

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📘 Point of Sale

1. The Journal Entry Report can now be exported to a CSV file that can be imported into QuickBooks Online. You can run the report by following the KB article below.
   •  The Uniform Solution Cloud QuickBooks Journal Entry
2. Uniform Pay Merchant Portal is now Pulse. The Uniform Pay Portal has been completely revised and adds new functionality. You can now access help for handing Chargebacks, Merchant Capital Advance, and User Access Management for Accountants and other users without access to The Uniform Solution.
3. Sub‑accounts that are billed to a main account can now split an invoice payment between multiple tender types. This means a sub‑account can apply part of the balance to the main account (such as an Allowance) and pay the remaining amount through Payroll Deduction.
   • To activate this feature for a Sub-Account, select the checkbox
     “Enable Billing and Payroll Deduction” on the Customer Form > Billing
     Tab > Credit Restrictions.
   • 

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🐞 Bug Fixes

💻 WebStore 

1. In some instances, adding an item to your cart could fail when vStock is required but the vendor had stock. This has now been fixed.
2. During checkout, billed accounts without no credit limit were not defaulting to the billed amount that was due. This has now been fixed.
3. The spending allowance was not displayed properly on the My Account Page. This has now been fixed.
4. During checkout, some credit card errors were not displayed correctly to users. This has now been fixed.
5. When creating a new account or resetting your password the second password field has been changed from “Password” to “Confirm New Password”
6. Work Order images were not displaying at all on the WebStore when customers would add items with work orders. This has now been fixed.
7. WebStore Contract Menu Item Login. The Shop Store name was not showing the correct information when a Contract/Group was signed into using a Menu Item or link, and Contract or Customer requires orders to be created for a particular store.
8. Some customers were unable to see the Shop All Products option in WebStore when a contract was assigned to their account, and they signed in without using the group login. This made it appear as though there were no items available to shop. This issue has now been fixed.
9. In the group portal we resolved an issue where a member’s invitation could remain stuck in a Pending state if they never accepted it. In some cases, this also caused the member to appear as Not Activated. This behavior has now been corrected.
10. The group portal button was visible but non-functioning for non-billed & sub-account customers. This button has now been hidden for non-billed & sub-account. 

📘 Point of Sale

1. When deleting a sub-account on a 10GB or more database, it would take several minutes to delete. The coding on this action has been improved.
   
2. The Style Comparison Report was displaying incorrect inventory totals when the report was filtered to a specific color or size. This has now been fixed.
3. Exporting Reports to CSV or PDF in Pulse (Merchant Portal) was not working. This is fixed.
4. Hospital Sales Payment Detail Report. This report listed the payment date for transactions as the date the payment was originally applied and did not reflect a change in the payment date if edited. This has been fixed.