8.00.0
Added option to display a picture of a stock item from the stock screen
and from the transfer screen. It can be a .bmp ot .jpg
If you changed the number of a plu which was a recipe by the edit plu screen then it
fell over with error 19 - fixed.
If you exited the stock screen under some conditions the update flags were turned off -fixed

8.00.00
if lite was used then the qty on hand was wrong on the sales report - fixed
8.00.04
added bin/location to sell be report
Added better on hand and cost values to fran and lite versions.
If an open item debtor had no sales in the prime account then th esub accounts did not print - fixed.
8.00.8
Changed the default item on the plu screen to be nothing because it peviously
would default to the price1 and accept any key strokes so the price of the first
item in the system may appear to randomly change.
8.00.10

8.00.11
changed the stock add screen to allow for valuesover $999 to calculate value inc gst
Added sellby to labels report
Removed c_comw.dll file from copying in the comms version test in store setup help
Changed plu_plist2.rpt to not round cents off on the report
8.00.14
If pos was netpos and actually local for data, on export of plu it would reduce the
size of any caption to 25 characters.- fixed
POS export for specials replaced price1 with the special price - no longer.
8.00.15
Banking no longer records the field paydate as it is not necessary and clashes with pos.
8.00.19
The best/worst report for plu's would fail on the no movement option if there
were negative sales.
The report now automatically unselects the option of exclude zero sales if it
is ticked.

Added ( enterprise only ) option to allow special prices on individual items for
each customer
Added facility for debtors to use the 'special price' option to each plu.
Corrected Major problem - heading on above window was spelt rong.
It was Specil and we all know it should be special
MixMatch can now be set to none for lite
Added option to warn and prevent normal delivery label if a customer is drop
- ship.

8.0.24
Added extra line and pcode to cust ordes
Improved the editing of cust order browser
Added third line of address to picking slip and improved headings
For the lite/fran vrsions changed reports to not refer to stock items - added dept or group number in front of name .
If you use the option on review suppliers invoice to change a supplier then the
item details got lost - fixed.

8.00.29
added protection against export errors due to someone putting a negative value being
put into a price field.
If labels were printed from the invoice it failed on the label test - fixed.
The default carton label has new layout

8.00.30
increased the dept number handling to 999
Improved the best worst by plu to be faster
Improved the speed of running the stock transfers log. report

Under some conditions that we could not replicate it was possible to enter
stock into the hidden column in a stocktake. If you choose to stocktake by
Shelf units then the purch unit was hidden and if you chose to stocktake by
shelf units then the purch unit was hiden. They are now not only given a zero
width but also the hidden column is made read only.
Items did not delete for ECRTYPE 'NONE' fixed.
Statement layout improved.
extra tab removed from the debtors maintenance except for enterprise
statement reprint message removed for less than business.

added support to debtors invoice label printing for thermal label printers
Added printer specific for labels
Added comms log to all versions
Added Program update to all versions