- Added a backup of file 90 for each register.
- Added zero price field to the plu browser in lite.
- Added function to ignore stok_loc if the stock file
doesn't locate.
- If a suppliers invoice was entered and the short name was
not entered and the search facility was used and the order was changed to
description then the next time you enter an invoice - if it was immediate -
then entering the short name would not find the supplier.
- Added Keysheet Print program in business only so far
Added journal viewer for Qt6000 and TE8000
The last cost field was hard to edit - fixed.
- Best/Worst selling items by plu did not obey the group
range - fixed.
The reorder report by usage now includes useage and wastage. Same for
transfers by usage.
- On 'NetPos' the stock files now copy to the pos data
directory at the end of a z read. This means that the pos will have correct
on hand figures and cost at the pos. There is an option in the general tab
to turn this on/off
- Added export options for QT6000. If 1 price level is
selected it exports only the plu file. If 2 prices is selected then P3 will
export 2@ price with the rules that apply within the register. If 6 prices
is selected then it will export six prices as price shift prices with the
associoted register rules. The main different between 2 prices and 6 prices
is that the 2@ price will not stay down bur the shifted prices will.
- Improved the Item sales by agent for the debtors module.
- Changed MIXMATCH to work if special was zero.
- The export to pos 2 for mixmatch did not work - fixed.
- The Customer List report has been improved for customers
with long addresses.
- The Plu History report failed if not in the default
directory - fixed.
- The debtors invoice qty column was marked in yellow
indicating it could not be changed
which it could so it has been made white. The qty also can be changed as
required.
- 7.00.09
AutoExport of plus' for TE4000 during a scheduled read gave an error.
This was introduced by the global price change module - fixed.
Changed First Day of week to be a choice of only Sunday or Monday.
Day of week sales now starts at sunday or monday according to system setup.
Automatic repost of sales if the salesread failed is now added to the TK2300
series of machines.
7.00.10
Changed all ecr utilities to operate only on cvw
Added a quick comms test to the storlist
Added an initialise profile option on the store setup tab.
Add New comms to EJ
Removed the match trsum to pc function as it now is part of the clerk and
free import
Improved the import for plu for qt6000.
For QT6000 p3 would collect the keyboard layout as part of preparing for
export
This confused people so it has now been put in the export routine.
7.00.13
changed all comms to operate from \cvw or \p3w\cvw
The default date to read pos is set to the previous day if the time is prior
to 10am. There was a bug in this setting previously.
When reading the POS manually and 'ALL' pos are being read - the settings
are
correctly displayed on the selection screen as it changes between each POS.
In some installations a space or '-' in the stock code caused problems with
indexing
this has been fixed and in the error check spaces and '-' were replaced with
'_'
to help solve the problem. The functions that did this in the error check
have now
been removed.
Improved the smoothness of adding and deleting Clerks, Groups and
departments.
Some installations reported the invoice summary to not print. This was
tracked to
the practise of receiving items with a qty of zero. It is a report issue
only
so replacing the report will solve the problem.
A change has been made to an index for suppliers. It is intended that this
will
change the order of invoices on the supplier review invoice screen to be
supplier
sorted by invoice date - not the previous supplier sorted by invoice number.
If for some reason an invoice or credit note is not sequential then it may
be hard
to fine - this should help that. It should not affect any other part of the
program
but it may - so keep a sharp eye on it.
Improved search on the suppliers invoice review screen.
On debtors payment screen it is not possible to reset the unallocated amount
to zero
when the payment amount is zero.
If a debtor payment was started and not completed then you change to another
customer and back again to the original customer then the screen may show
the part
processed payment - fixed.
You can now save debtor payments which are not asigned to an invoice and
allocate
the payment at a later date. This may be used to receive a deposit and draw
up an invoice later
then pay the invoice off with the deposit.
The ability to change the stocktake setup DURING a stocktake has been
removed
as it can break the stocktake.
Keyboard Sales plu number was case sensitive - changed to be upper case
only.
The keyboard sales will now add tax to the selling price of an item for a
store
where the tax is not included in the selling price.
For ECR type PCPOS and the pos was read off from the PC the cost of sales in
history was incorrect if the qty sold was not one.- fixed.
Also the gst cost was incorrect - fixed.
It was possible to create a debtor - say SHOP, change the debtors short
name,
from SHOP to SHOP1 then create a new debtor with the same name as the first
(SHOP). The two accounts would then both be internally get called 'SHOP' and
both accounts would get mixed up. - fixed.
Improved the layout of the program tab
Added support for pos menus in Point-3 plu's
The stock sales summary report was wrong for mtd sales on some lines -
fixed.
Added a label print to debtor maintenance.
Added a text search to the debtors invoice
Changed the plu screen operation - if you select a plu from the find on the
plu screen and the stockcode is missing or wrong then P3 will now take you
to the item and display it even if the new code entered is the currently
displayed - this fix only took two full days to get right !!! so you had
better enjory it !
Fixed the mixmatch option on the specials tab - it was unreliable when
changed from blank to a valid entry.
Sometimes the reprint of statements did not work - fixed.
30 jan 2007
Added option to initialise scanning profile.
Thought there was an indexing problem after a couple of invoices went amock
- after
a couple of days of looking can' find a problem.
There was a bug introduced by making the supplier invoice list sorted by
date
which allowed an invoice to be duplicated ( suppliers Invoice ) fixed.
Date time setting was incorrect format for January - fixed - still got a
comms error 6001 to resolve.
Feb
--------------
v07.00.20beta
If a plu is changed it instantly updates the screen.
Fixed the set date time problem by putting comms files into each of exe
directory and comms directory.
Allowed a plu to delete instantly for most pos types - hope it doesn't cause
any problems.
Reviewed import data for TE8000 and TE2400 -it did not always get the data
right.
Increased the number of backup files from pos reads from 5 to 9.
Introduced a small bug into debtors - at the end of an invoice the details
did
not clear from the screen - corrected - it had no effect on data.
The little error in invoicing finally revealed itself and sometimes gave
assertion errors on plu functions also. - fixed.
Search by part of a name in debtors invoice improved.
The duplicate check for plu change or add did not work - does now.
For express version unneeded fields have been removed.
If a plu is a mixture and you change its number through the edit plu option
then
it now changes all the sub plu's as well.
Corrected a bug in debtor payments where the double click on a payment
correctly
allocated it but did not deduct the owing.
I was not sure that the instant export was correct. If installing a version
newer
than 7.00.26 then the settings may have changed - check the setup in the
stores.
Instant Export now works for PCPOS as well as NETPOS.
Improved Store Setup
If a price shift was used and the prices are entered as negative then the
export would crash.
Added a message to the read pos screen to advise if unposted sales exist.
Corrected a bug in reading QT6000 - if price shift was used it posted some
sales
to departments.
Approx from 20/02/2007 to 01/03/2007 you would get an error if editing a plu.
In the same period there was a problem with editing a plu where it did not
change - fixed
Also added an option to editing a plu so that if the number was changed and
it was a mixture it now changes all the items in the mixture as well as the
prime item.
If a stock group was changed it always changed the associated groups in each
stock item.
It now also changes the group in the plu file where appropriate - such as
mixtures.
7.0.28
in fixing the creditors suspend problem the screen became out of position -
fixed.
If no group or dept was entered as a default against the stock group then
the lite
version was prone to die when a new item was entered if a group or dept was
not selected - fixed.
Couple of buttons in the debtors/warranty had name and icon on then -
removed text.
If warranty is reviewed it only reprinted invoices and not credit notes -
fixed.
Fixed spelling of lable printer to label printer in label print from a
debtor.
Removed the phone number from dropship label as this would not be available
at the time of printing.
Fixed export of 2nd price - the file header had gone missing when price
shift was added.
Added mixmatch combo to Lite Version
Added menu1-4 ad dropdowns in Lite version.
Improved Debtor Paylog by indicating all allocations as negative.
Improved the layout of view data in pos export for tk7000
Added qt2100 and QT6000 exports to get multiprice export working for QT2100
Added option to use cfcard for QT6000 for z reads. It accepts settings from
the tkb file
which is created in the store setup. This determines the files to collect
and the area - daily, weekly etc to collect from.
Changed the plu browser in lite to change the number of decimal places for
price
according to system setup.
Changed the width of price columns in the Lite version to be smaller to
prevent
users from entering too large numbers.
Changed the menu columns in Lite to be smaller.
Added support for QT6000 to have option to export groups with dept or plu.
Added x read support and auto add plu's to TKT500, TE4000, TK6000
Changed the import of QT6000 to allow for multi price.
Improved Combo Boxes added to Lite Version.
Lite combo's still need to be made to expand out of the column.
7037
Corrected a mistake in the sales read for qt6000 to process negative price
shift items
01052007
Better checking of duplicate plu and invalid stock code when editing/Adding
a PLU
Epos had wrong picture on plu number for editing - fixed
Added option to view outstanding invoices itemised.
Improved the layout of the outstanding invoices report
Added metcash online order to P3.
Added new options to metcash ordering
7.00.41'
Changed the way reorder operated if a supplier was not found. It previously
did TWO
copies of an order - fixed.
7.00.42
If a suppliers invoice has not been processed it no longer will appear for
payment.
7.00.43
Stock Margins report sometimes showed an extra plu - fixed.
Changed the options in system setup for sales to be able to select 2 or 3
decimal places
for selling and made changes to selling screen also.
Improved the speed of change between records in dropdown editor.
It was possible under some conditions ( when casio comms sent a blank line
)to
get a numeric overflow during the comms for QT6000 - fixed.
7.00.44
It is no longer possible to crash the item screen in lite by opening it
twice.
It is now possible to import and export Departments and Groups from net pos
installations.
7.00.47
[Enterprise] Banking sheet can be edited
If an order is suspended it is no longer included in on order figures.
If a submitted order is edited it can not be suspended or cancelled.
These changes correct some errors that were possible for on order figures.
Improved the test for missing ntx files for automatic reindex.
Added edit of Departments/Groups/Clerks for POS
Changed add/edit plu to allow for alpha in plu code for pcpos
If a stock code was changed and the change-to code was the same as part of
another
code it was rejected as duplicate - changed to check for the entire code.
7.00.54
If you changed a stock code and immediately edit the plu then the plu would
still
attach to the old stock code - fixed
The adjustment for stock for express was the same as enterprise not business
- swapped.
7.00.55
after editing a plu the details are now updated immediately.
the total value on the stock general tab sometimes displayed wrong - fixed.
7.00.57
On export for a TE4000 series the mixmatch entry against a plu is deleted if
the
special end date has been exceeded. This is done when the export file is
created.
7.00.60
The stocktake sheet option to print only not counted items was wrong -
fixed.
Changed the plu import for qt6000 to right justify plu's and accommodate 12
digit plu's
A check was added to correct any duplicate record numbers
Export QT6000 with linked menu numbers above 99 fixed.
7.00.64
Notes against a plu saved to the wrong item - fixed.
The utility for deleting old paid invoices was deleting all invoices prior
to a date.fixed.
7.00.66
Added openitem debtors and rearranged the stock screen for better
understanding
added electronic banking as a method of debtor payments.
Fixed a search problem for purchase orders, if supplier list was changed to
name.
Added Go Vita Export.
Added a warning of post date to keyboard transactions
Improved Open Item Statements
If a debtor payment was recieved to a wrong store against warnings then at
the last
minute cancelled, then retried, you would get an error - fixed.
Added a remittance to rec a payment for debtors
Added a search for an order number on the review screen.
7.00.70
Added min and max fields to label export
Added option to export stock items