* Feature: added new option: Automatically Print Invoice. This option is located on menu Configuration - Preferences - Order Details. This option only works together with Use Invoice Template button now. Thus after pressing Print Invoice button on Order window the invoice will be printing automatically without showing preview window first. * Feature: added new fields {$itemprice2} and {$itemtotal2} to display item prices and totals in second currency in invoice templates. * Feature: added new fields {$itempricei}, {$itempricef}, {$itemtotali}, {$itemtotalf}, {$totali} and {$totalf} to display integer and fractional parts of prices in invoice templates. * Feature: added new field: {$itemno} to display sequential item number as it's displayed on invoice. For example, for first item printed on invoice {$itemno} will show 1, for second item it will show 2 and so on. * Feature: added new field: {$totalen} in invoice templates. For example, total: 150.50 will be displayed as English text: one hundred fifty, 50 * Feature: added a possibility to quickly evaluate numerical expressions on menu View - Notes window. For example, you may type 100*2. Then select it with mouse. Then right-click by mouse and select Evaluate or simply press on keyboard Ctrl+E. It will append the calculation result and it will be finally displayed as 100*2=200. * Feature: added new actions on lines on text for menu View - Notes window. Ctrl+Y will delete current line. Ctrl+D will duplicate current line. * Feature: added new option: Print Invoice after Close Order. This option is located on menu Configuration - Preferences - Order. With this option invoice printing window will be automatically opened after closing an order. Note: it's still possible, for example, to hide invoice button by unchecking Show Invoice Button option while still using Print Invoice after Close Order option to automatically print invoices. * Bug fixed: error message could be shown on Security Roles window after log out and login again. * Feature: added Midnight Minutes field on Preferences - Reports. For example if your business is closing at 2 AM each day then set 120 into Midnight Minutes field and all sales reports will correctly display information about sales days. * Improvement: corrected font on Orders windows to display correctly Arabic text. * Improvement: improved loading speed of Order page. * Bug fixed: corrected bug with saving Secure Device and Pad Type names for credit card processing options. * Feature: support of Datacap NETePay for credit card processing. With using Datacap NETePay technology you have access to all major USA processors like First Data, Mercury, TSYS and others. Read more: http://www.pointofsale.abacre.net/datacapnetepay * Feature: new field: Total Rounding Method located on menu Configuration - Order - Order Details. The possible values for this parameter are nearest and down. Thus with this method it's possible now to round down to the previous 10 cents, for example. Read more: http://www.pointofsale.abacre.net/totalroundingamount * Feature: added new report: Gift Cards Outstanding Balance. * Improvement: automatically saving client information before pressing Choose button on Clients window. * Improvement: End of Day procedure shows order numbers of open or closed orders. * Improvement: Better a gift card balance updating on new gift card creation. * Feature: added new possibilities of bill formatting when using HTML Printing module: added new class names: itemname, itemqty, itemprice and itemtotal. Therefore now it's possible, for example, to change font's family, size for items printed bills or notifications. * Feature: implemented new option: Automatically Select a Table. This option is located at menu Configuration - Preferences - Order - Order Details. By default the option is checked. It means when you create a new order then a table is automatically assigned to the order. Uncheck this option and you will need to specifically choose a table each time you create an order. * Feature: added a possibility to do simple backups. Use menu Help – Backup. It will create a backup file with your database and configuration files and open backup folder after that. * Improvement: to prevent occasional license deactivation the following confirmation dialog is shown: Are you should you want to deactivate the license? * Improvement: added removing unneeded spaces and tabs from a registration key when doing software registration. * Feature: added new user pole (line display) tags: {$itemonhqty} and {$itemonhcost} to display item's on hand quantity and cost. * Feature: added new option: Automatically search for item (not need to press Find) located on menu Configuration - Preferences - Order - Order Details. Check the option and you don't need to press Find button on Choose Item window because it will automatically search when you start typing item's name. * Feature: added new option: "Search in item name when using Item Code field" located on menu Configuration - Preferences - Order - Order Details. Check this option and it will be possible to search for item name. If search returns several possible items then Choose Item window will be shown. But in case if one found item then the item will be automatically added to order. * Improvement: it's possible now to choose item by pressing Enter button on Choose Item window instead of pressing OK button. * Bug fixed: the program could show error when searching for item with non-existing name on Choose Item window and pressing OK button. * Bug fixed: in some cases ordered items were not correctly exported after conversion from old Access database format into Firebird. * Feature: Added new option: Tax Rate Format on menu Configuration - Property Settings - General. This option allows to specify rate rate with 3 or more digits. For example, 0.000 will allow to define taxes with 3 digits after period. * Feature: added Show Note option located on menu Configuration - Bill Configuration - Parameters. With this option the program prints note field defined on menu Configuration - (Menu) Items on bill and notification printers. * Improvement: moved block of fiscal printers into Advanced tab of menu Configuration - Bill Configuration window. * Bug fixed: Qty and price for items was shifted one char to left when printing on bill and notification printers. * Feature: Added new option: Show More button on Login for non admin workers. The default value is ON. Turn the option OFF and non-admin workers would not see More button. Therefore they will not change Path to Database and Server Name on Login window. Read more: http://www.pointofsale.abacre.net/optshowmorebutton * Improvement: up to several times increased opening speed for New Order and Orders window. We specially tested it on very large customers databases. * Feature: implemented export of sales transactions into QuickBooks accounting software. Read more: http://www.pointofsale.abacre.net/quickbooksexport * Feature: Export of items (since Standard license) into tab separated file. It's possible to open this file with Excel. See Export button on menu Configuration - Items. * Improvement: automatic spread discount, freight and fee on receive and return vouchers for correct item cost calculation. See option: Spread discount, freight and fee on vouchers on Preferences - Inventory tab. * Bug fixed: error message was shown when selling items with ingredients. So ingredients quantities were not updated. * Bug fixed: Inventory sold report did not show Grand total value. * Bug fixed: total field was not visible on receive vouchers. * Bug fixed: corrected issue with province tax (tax 2), tax 3, tax 4 and service charge calculation on refund orders. * Bug fixed: corrected several issues related to layout of Z-Out reports. * Bug fixed: {$payment} tag was not correctly printed on invoices with custom templates. * Feature: added new bill configuration parameter: {$orderyear} Now it's possible print order numbers in format like: {$orderyear}/{$orderno}. For example, 2016/125 * Improvement: On Orders window the height of raw is automatically increased when using this window with big-sized custom fonts. * Improvement: now it's possible to print alternative item names on bills. Previously it was only possible to print on notification printers. * Feature: automatic connection recovery to server in case of disconnection. In case of using the program on tablet computers connection may be lost because of weak WiFi network connectivity. In this case the program will automatically restore connection. * Feature: added new bill configuration parameters: {$nettaxabletotal}, {$nettaxabletotal2}, {$nettaxabletotal3} and {$nettaxabletotal4} - are taxable amounts (bases) for corresponding taxes but without any taxes inside. It's useful for tax included calculation method. * Feature: added Stock Locations feature. Read more: http://www.pointofsale.abacre.net/stocklocations * Feature: added possibility to save encrypted credit card information into database for later processing when Internet connection is lost. Check "Accept credit cards when workstation is offline" located on menu Configuration - Preferences - Credit Cards. Read more: http://www.pointofsale.abacre.net/acceptcardsoffline * Feature: added new bill configuration parameters: {$taxabletotal}, {$taxabletotal2}, {$taxabletotal3} and {$taxabletotal4} - are taxable amounts (bases) for corresponding taxes. * Improvement: added Save button for Price Schedule on menu Configuration - Items. * Improvement: added saving and restoring columns width of Sales Locations grid on menu Configuration - Items. * Feature: added Sales Locations feature. Read more: http://www.pointofsale.abacre.net/saleslocations * Feature: added Hierarchical Tasks feature. Read more: http://www.pointofsale.abacre.net/tasks * Feature: added Notes feature. Read more: http://www.pointofsale.abacre.net/notes * Feature: added flat rate tax for second tax on menu Configuration - Property Settings - Taxes and Tips. Read more: http://www.pointofsale.abacre.net/flattax * Feature: second tax calculation method based on first tax on menu Configuration - Property Settings - Taxes and Tips. * Feature: added new option for taxes included into price: "Included tax is based on subtotal" on menu Configuration - Property Settings - Taxes and Tips. * Feature: added new option: "Put long item names on second line" located on menu Configuration - Bill Configuration - Advanced. This option also works for notification printers. * Bug fixed: corrected issue with database conversion process from older versions. * Bug fixed: error message was shown after pressing Refund Item button. * Bug fixed: error message was shown while trying to add new room type. * Feature: added new report in Taxes category: Cash report. * Bug fixed: error message was shown during conversion database from older version. * Feature: new window: Room Cleaning. Now keeping staff may mark room status: clean or dirty. Room's status is automatically changed into dirty after each check out. * Feature: new security roles: Show Reservations and Stays windows, Show hotel configuration windows, Show Room Cleaning window. Note: go to security roles and check these security roles. Otherwise corresponding buttons will be invisible. * Feature: new security roles: Show Clients button, Show Shifts button. Note: go to security roles and check these security roles. Otherwise corresponding buttons will be invisible. * Improvement: menu Action - Print Bill, Close Order and menu View - Gift Cards are only visible for sales persons (persons with visible New Order and Order buttons). * Improvement: added many internal database structure changes to increase speed. Upon upgrade process please don't interrupt. It may take from few minutes to one hour depending on size of your database. * Bug fixed: in rare cases when adding item to order old items from removed order could be added to order. * Improvement: increased width of split order window for better visibility of quantity column of moved items. * Bug fixed: error message was shown when trying to move more than one item with modifiers on split order window. * Bug fixed: first item was copied without modifiers on split order. * Feature: new security role: Show Discount Field. Note: there is already option with the same name on menu Configuration - Preferences - Order - Order Buttons. This is a global option. While with new option you may setup discount field visibility based on security roles. Now discount selection may be disabled for cashiers, for example. * Bug fixed: client discount was not automatically applied to order when creating new order by using New Order button located on Clients window.
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