AutoCount POS Version Release Note

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AutoCount POS Version 3.0.9 Release Note

This version is compatible with Accounting version 1.8.13.

POS DB Version: 3.17

Improvements

  1. Support default tax code for open code. (POS-618)
  2. Support import from excel for Member Price maintenance. (POS-596)
  3. POS Sync able to skip those outlets don’t have DBSync module instead of stop there.
  4. POS Sync don’t check revision number.
  5. Block to scan larger amount such as barcode during cash payment screen.
  6. Add two column Rounding Adjustment and Final Total at POS Posting screen.
  7. Add serial number list at sales screen.
  8. Add CheckAll and UncheckAll at sync profile.
  9. Add filter Cancelled status at POS Listing by Tax Code report.
  10. Add MemberNo and Member Name at Cash Receipt report, Credit Card report, Debit Card report, Voucher report and Cheque report.
  11. Provide an option to adjust the NetTotal font size.
  12. Allow to edit tax code and repost tax amount at POS transaction viewer.
  13. Extend 1000 trial transactions until 31 October 2015.
  14. Allow to enter season license code.

Bugs Fixed

  1. Pos posting official receipt numbering does not follow to correct format that set at terminal maintenance, it will still use back default format. (POS-617)
  2. Error Log Viewer Bug: Input string was not in a correct format. (ID: 36512)(POS-616)
  3. Error Log Viewer Bug: Deleted row information cannot be accessed through the row. (ID: 36436)(POS-615)
  4. Error Log Viewer Bug: Object reference not set to an instance of an object. (ID: 36510)
  5. If open cash drawer failed during cash in/ cash out, the cash in/ cash out amount does not save to database.
  6. After select an item at POS, use keyboard F10 to enter discount, keep repeat the step and after few items it will auto jump to clear transaction button.
  7. Close Counter Transaction Summary: Refund does not show correct taxable amount.
  8. Email Suppress Time always change back to 5 minute.
  9. UOM does not show out if the balance is zero.
  10. After recall from outstanding Sales Order, unable to load default tax code if add new item.
  11. Branch Staff Attendance Sign Out Time does not sync back to HQ.

AutoCount POS Version 3.0.8 Release Note

This version is compatible with Accounting version 1.8.12.

POS DB Version: 3.16

Improvements

  1. Able to open cash drawer during enter initial cash. (POS-611)
  2. Able to enter remarks during void bill. (POS-613)
  3. Able to preview receipt at Find Transaction screen. (POS-614)
  4. Able to show service charge tax at GST summary.
  5. To separate net sales figure and tax amount at close counter and POS sales report..
  6. Add Total (inc) and Total (ex) at POS transaction screen.
  7. Do not allow to save if got total discount and mix tax type.
  8. Provide an option whether want to calculate GST for Bank Charge during posting.
  9. Provide an option whether want to show total and GST summary at hold bill receipt.
  10. Provide an option whether want to open cash drawer or not for transaction made by credit card payment.
  11. Able to enter customer registration and GST registration number during print full tax invoice (Optional).
  12. Five POS posting documents are allowed when the account book is not registered and don’t have POS module. While other maintenance do not control.
  13. Support script event OnBeforeColumnChanged, OnMasterColumnChanged and OnClearAll.
  14. Support default tax code for open code. (POS-618)
  15. Support import from excel for Member Price maintenance. (POS-596)
  16. POS Sync able to skip those outlets don’t have DBSync module instead of stop there.
  17. POS Sync don’t check revision number.
  18. Block to scan larger amount such as barcode during cash payment screen.
  19. Add two column Rounding Adjustment and Final Total at POS Posting screen.
  20. Add serial number list at sales screen.

Bugs Fixed

  1. Daily Sales Report grand total amount is wrong when preview by all location. (POS-612)
  2. Error Log Viewer Bug: Parameter name: The format must contain the word {0}. (ID: 34243)(POS-607)
  3. Error Log Viewer Bug: Unknown Sql Exception (Number=137, Message=Must declare the scalar variable “@ItemCode”.) (ID: 34280)(POS-608)
  4. Error Log Viewer Bug: Unknown Sql Exception (Number=8178, Message=The parameterized query ‘(@p1 datetime,@p2 nvarchar(4000),@p3 nvarchar(5),@p4 nvarchar(3)’ expects the parameter ‘@p2′, which was not supplied.) (ID: 34435)(POS-610)
  5. Pos Posting will prompt message Bank Charge > Payment Amount.
  6. Copy Price 2 does not function at POS Sync.
  7. When the POS credit sales has been posted to AR Invoice and been knockoff. But at POS posting document still allow to delete.
  8. Pos posting official receipt numbering does not follow to correct format that set at terminal maintenance, it will still use back default format. (POS-617)
  9. Error Log Viewer Bug: Input string was not in a correct format. (ID: 36512)(POS-616)
  10. Error Log Viewer Bug: Deleted row information cannot be accessed through the row. (ID: 36436)(POS-615)
  11. Error Log Viewer Bug: Object reference not set to an instance of an object. (ID: 36510)
  12. If open cash drawer failed during cash in/ cash out, the cash in/ cash out amount does not save to database.
  13. After select an item at POS, use keyboard F10 to enter discount, keep repeat the step and after few items it will auto jump to clear transaction button.
  14. Close Counter Transaction Summary: Refund does not show correct taxable amount.
  15. Email Suppress Time always change back to 5 minute.
  16. UOM does not show out if the balance is zero.

AutoCount POS Version 3.0.7 Release Note

This version is compatible with Accounting version 1.8.11.

New Features

  1. To support import from excel for Price Plan maintenance. (POS-595) Import Price Plan Template

Improvements

  1. Support item description 2 at POS receipt report designer. (POS-602)
  2. Support stock control option to indicate whether want to show non-stock control’s item or not for the following report (POS Profit Margin Report, POS Sales Report, FOC Item Listing and Promotion Listing). (POS-603)
  3. Support member type at member price maintenance. (POS-604)
  4. To show item quantity and sub total at customer display pole. (POS-606)
  5. Show Extra Discount Amount column at POS transaction screen and POS sales report.
  6. Support access right Change Inclusive and Change Service Tax Code.
  7. Support extend temporary license for POS dongle.
  8. Remember last value for “Print Summary without Counter Checkout”.

SummaryCounterCheckout

Fixed Bugs

  1. Fix LCD customer display does not clear after proceed next sales transaction.
  2. Refund transaction will post to journal entry instead of payment voucher.This is because payment voucher unable to enter sales tax code.

AutoCount POS Version 3.0.6 Release Note

This version is compatible with Accounting version 1.8.10.

New Features

  1. Request to have Promotion Listing Report. (POS-528)

Improvements

  1. Support access right to check whether allow to enter past transaction at POS front end. (POS-592)
  2. Support copy to new transaction at find bill screen. (POS-593)
  3. Enhance POS receipt to show currency symbol at detail header and GST summary header. (POS-598)
  4. Add module at POS dongle to control Remote HQ function.

Fixed Bugs

  1. Fix Sales Order transaction cannot sync from outlet to HQ if the transaction already posted in HQ.
  2. Fix error message during find transaction “Unknown Sql Exception (Number=421, Message=The ntext data type cannot be selected as DISTINCT because it is not comparable. ” (POS-601)

AutoCount POS Version 3.0.5 Release Note

Improvements

  1. Provide an option whether allow to save empty batch number. (POS-588)
  2. Request to have access right at reprint receipt. (POS-590)

Fixed Bugs

  1. System will prompt “Count must be non-negative” during Close Counter when put larger amount at Open Counter, Cash In or Cash Out. (POS-591)

AutoCount POS Version 3.0.4 Release Note

New Features

  1. Support Price Checker interface. (POS-25)
  2. Support FOC Item Listing. (POS-566)
  3. Support Member/ Debtor price book. (POS-582)

Improvements

  1. Support line discount post to separate account. (POS-567)
  2. Merge Find Item and Find Item Package into one screen. (POS-569)
  3. Support Google like search at find item screen. (POS-571)
  4. Support filter and multi select for View Price History and View Point Transaction at front end. (POS-572)
  5. Support display video file format such as mp4, mpeg, WMV, AVI at LCD customer display. (POS-574)
  6. Allow to change item description at front end. (POS-575)
  7. Allow the item cost view in encrypt form at front end. (POS-577)
  8. Allow to add item package detail item at front end. (POS-579)
  9. Support GST for deposit amount. (POS-584)
  10. Support access right to change currency rate at cash payment screen. (POS-586)

Fixed Bugs

  1. Cash Receipt Report’s payment details information are show incorrect. (POS-573)
  2. Backorder control does not work during change quantity and change UOM. (POS-578)
  3. Item Package sold at front end does not reflect the Sold Qty in Item Package maintenance screen. (POS-580)
  4. Below Minimum Selling price access right does not work properly when change quantity. (POS-587)