Version History

• Fixed issue with paid outs and UK
• Fixed issue with layaway payments over $1000
• Fixed issue with cash as the second tender not saving properly
• Removed allowing on account tender twice on one sale
• Improved Lookup screen load after the first launch for names and inventory 

• Cash drawer report with onscreen sales summary

 

 

• Fixed error 13 when resetting a password

• The custom list now saves as xls instead of .csv
• Added Edit Mode from the main lookup

• Added more graphics for higher resolution support
• Added Cash Back for debit with datacap
• Fixed issue with qty price items being removed below discount level not resetting price
• Fixed issue with Partial gift certificate not totaling properly
• Reformatted Open Department Screen for higher resolutions
• Fixed issue with Rongta printer cutting off dept summary report
• Changed reset method for an issue with reset being ignored in a failed/declined datacap transaction
• Fixed issue with signatures on graphic invoice to show signature before the printed signature
• Added more code to try and deal with sale balance 0 not completed randomly
• Fixed return to the internal gift
• Reformatted extended descriptions on Graphic invoice to fit better
• Added coupon item select code for Bandyworks tracking
• Enlarged font totals on the second LCD
• Fixed issues with Layaway payments over 1,000 not working
• Fixed issue with promo price calculation changing prices on items above when a name is added last
• Added sales summary view when doing a cash drawer report
• Added new wild card lookup method now called Find All

• Search for any inventory item in your back office by any keyword found in the product description

 

 

• Fixed issue with ROA showing double in the Sales Summary and POS Sales Summary
• Fixed issue with duplicate items when sold items ran by the vendor
• Fixed issue with ROA showing improperly in Non-Tax Sales
• Fixed commission report having improper totals
• Fixed conflict sold items report with monthly and show totals - removed totals options

 

• Fixed issue with finance charges not posting.

 

 

• Fixed issues with totals on one report.

 

• Fixed issue with ROA showing double in the Sales Summary and POS Sales Summary
• Fixed issue with ROA showing improperly in Non-Tax Sales

 

• Added Lane7000 for Mercury.
• Added place in sales codes for Employee cards.
• Added L3000 Rapid connect E2e Option.
• Fixed save issues in Store settings

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• Fixed focus not resetting after change due and when no pole display or second LCD is configured.
• Fixed issues with the second LCD movie file not resetting after the initial pass.
• Added code to address the error 62 on a failed cc sale with header status P and no pendinginvoice.cbi.
• Fixed issue with On account line on cash sales showing 0 and balance 0.
• Fixed issue when removing an item on a sale with a discounted item present applying that price to another item.
• Fixed issue with Tips and Dual Pricing not updating the total and internal tip added.
• Fixed issue on receipt with double dual pricing showing.
• Fixed issue with dual pricing and cash tender when entering the exact amount of the cash sale without the discount.
• Added Ingenico lane7000 support for mercury.
• Resized tare screen for 1024x768.
• Fixed issue with missing labels on Invoice lookup screen.
• Fixed formatting of tip screen on 1024 x 768.
• Fixed On Account not completing when dual price turned on.
• Added Bar code and swipe support for POS Nation employee cards.

• Fixed issue with exact change and dual pricing, formerly known as cash discounting on receipt.
• Fixed issue with internal credit card saving as cash tender.
• Added L3000 RapidConnect E2e Pin Pad.
• Fixed printer assignment for check back to Cash setting.
• Removed extended information on receipts when a check is used and credit cards.
  
• Fixed user-selected filter criteria.
• Fixed issue with backdated sales not being in the correct report range.