[IncoPOS] New stable version available (21.11.18.1)
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portal...@vladster.net
Nov 18, 2021, 8:40:05 AM11/18/21
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New stable releases are available for download:
IncoPOS SUPTO for Windows.
IncoPOS SUPTO for Linux.
IncoPOS SUPTO for MacOSX.
IncoPOS SUPTO All in One for Windows.
IncoPOS SUPTO All in One for MacOSX.
IncoPOS SUPTO DEB for Linux.
IncoPOS Universal for Windows.
IncoPOS Universal for Linux.
IncoPOS Universal for MacOSX.
IncoPOS Universal All in One for Windows.
IncoPOS Universal All in One for MacOSX.
IncoPOS Universal DEB for Linux.
Below is a list of some of the changes in this version:
- Added: Print the reservation pre-order when printing a reservations report from the Touch Screen.
- Added: Setting for default reservation stay in the Touch Screen settings.
- Added: Setting for reservation stay when saving a reservation in the Touch Screen.
- Added: New driver for Vladster Tanzania VFD allowing connection with TRA and sending of fiscal receipts without a fiscal device.
- Added: Support for GS1 2D barcodes in the edit items screen and in all operations except the Touch Screen.
- Added: Custom operation properties for production date and serial number.
- Added: Serial number and production date columns to the operation detail source in the report designer.
- Added: Additional payment types columns can be displayed in the Payments by documents report.
- Added: Additional payment types columns to the report designer.
- Added: Document columns in the Payments by documents report.
- Added: Filter by remaining sum in the Payments by documents report.
- Added: Quantity column in the Credit Notes Report and the Debit Notes Report.
- Added: Addon properties can be added to the return operation.
- Added: Buttons in the settings screen to export and import the Touch Screen configuration.
- Added: An option to add the information about the cost, last cost and last purchase date of the item in the item edit screen.
- Added: New optional tab when editing an item to display a summary of the last 10 sales and purchases of that item.
- Added: Addon property in operations for partner code of the item.
- Added: Filters for item last cost and item cost in the Items bellow minimal quantities report which allow turning on and off the columns calculation in order to speed up the report for bigger databases.
- Added: Cost without VAT and Purchase Amount without VAT columns to the Item availability as of report.
- Added: Partner City to the cash receipt invoice.
- Added: Settings panel in the Add advance payment dialog.
- Added: Ready for processing and In processing operation statuses.
- Added: User permission for transformation of operations in processing and ready for processing statuses.
- Added: Item Prices History report.
- Added: Code field for payment types.
- Added: Checkbox in payment types if a cash receipt should be printed by default when using this payment type.
- Added: Settings to edit the payment type code generation settings.
- Added: New user permission to transform unprocessed operations.
- Added: Product name and version number in the full screen login windows. This message can be turned off from the full screen login settings.
- Added: Setting to turn off the license expiration warnings in the login screen.
- Added: Parameter for font size to some of the DIGI SM scales.
- Added: Addon property for the items which can set expiration period for the item.
- Added: If an expiration period is set for an item allow the expiration period to be sent to the Avery Berkel electronic scales so that period can be printed on the label these scales print.
- Added: A new screen in Operations->Sales Book which shows detailed information about created sales.
- Added: Support for registering cash in the print server.
- Added: New price rule condition "Event" which specifies when the price rule will be applied with options for "Creating operation" - the default behavior if no event condition is specified, "Transformation starting" and "Transformation completed".
- Added: New price rule condition "Transformation target operation type" which works when the price rule is for Event "Transformation starting" or "Transformation completed".
- Added: New price rule action "Set operation status".
- Added: Pre price rule condition to check for operation status.
- Added: Support for expiration period for DIGI SM-320 weighting scales
- Added: New module Client Screen which displays information about the current sale to the client on a secondary monitor. The module can be enabled and configured from Settings->Client Screen.
- Added: Remember the last position and size of the main window like it was left when the application was closed.
- Improved: Double click on the Items minimal quantities report result opens the item for editing.
- Improved: Wrap the report values when printed on a cash receipt using a document printer.
- Improved: Allow the УНП drivers to print non-fiscal receipts.
- Improved: Allow searching by part of the tag name in reports if the tag name is not surrounded by "".
- Improved: When making a reservation if a reservation is still not finished at the time of the reservation the reservations list is displayed.
- Improved: Better handling of network connectivity problems with the database.
- Improved: Allow the picture properties in the document designer to choose from the embedded resources.
- Improved: Use the lot, serial number, production date and expiration date information from GS1 codes and fill it in the operation.
- Improved: When scanning a barcode for a missing item using a Datalogic Magelan barcode scanner in Purchase operation, show the dialog to propose a new item to be created.
- Improved: Faster and more reliable customer card recognition in the Touch Screen.
- Improved: Allow up to one year of documents to be loaded from rs.ge.
- Improved: Do not combine combo items when the option to combine same items when finishing a sale from the touch screen is enabled.
- Improved: Better advances usage tracking and reporting about each advance creation and usage.
- Improved: When opening the choose edit window always move the focus to the grid by default even when groups are displayed.
- Improved: Faster export to Microinvest Delta Pro.
- Improved: Show time and date in the booking arrival and departure columns when displayed in reports.
- Improved: Allow printing of only the selected orders/sales/reservations from the Touch Screen reports.
- Improved: Check and do not allow a reservation to be saved if there is already another reservation for the same location and time in the Touch Screen.
- Improved: Added last cost and retail price columns to the Report for items bellow minimal availability.
- Improved: Allow the number of last sales and purchases displayed in the item information to be configurable.
- Improved: When the quantity + measurement unit price + total cannot be fitted on one line while printing a non-fiscal receipt the measurement unit is skipped instead of skipping the price from the receipt.
- Improved: The show payment dates setting from the payments dialog is now moved to the settings panel and remembers the last state.
- Improved: Moved the setting to print a payment when the sale is not fully paid to the payment types. This way the setting will work depending on the selected payment type and if the setting is enabled for it.
- Improved: Automatically refresh the items status in the touch screen according to the status refresh setting.
- Improved: Show progress message when moving to a group, adding or removing a tag for more than 10 items/locations/users/partners.
- Improved: Moved the transformation user permissions per operation status under the transform node.
- Improved: Show changes in the restaurant orders in the KDS as separate rows.
- Improved: Show the operation date next to the operation number in the operation selection dialogs.
- Improved: Allow the addon property column values which do not affect the document amounts to be edited even for sales with issued invoices for them.
- Improved: Do not group same items when a barcode for a different measurement unit is scanned for the same item which is already added to the operation.
- Improved: When showing VAT breakdown in cash receipts show VAT groups with 0% rate.
- Improved: Set item expiration information to Aclass labeling scales if the item has such information specified.
- Improved: Support for date range in the turnover condition in the price rules.
- Improved: More details in the tooltip in the pie chart visualization displaying the total amount,
- Improved: Allow price rule actions: "Add advance" and "Ask for advance deposit" to use conditions which work for individual details of the operation.
- Improved: Document numbers per location can be adjusted for Promotion operations.
- Fixed: Error while upgrading an old Microsoft SQL Server database.
- Fixed: Filtering for items in the Touch Screen items search doesn't show Cyrillic symbols on macOS.
- Fixed: If a purchase operation is saved and a cash withdrawal is attempted to be printed on a cash receipt printed but an error occurs, then the purchase operation is saved every time the user presses retry.
- Fixed: By default the reports in the touch screen do not set the time for the end date to 23:59.
- Fixed: Messages displayed with > or < symbols do not look correctly when displayed while working in the Touch Screen.
- Fixed: Not possible to add barcode 4 to a new item when creating the item while creating an operation.
- Fixed: Even if printing booking registration cards is disabled from the printing options, a question dialog appears asking if you want to print them.
- Fixed: When choosing a price rule condition or action type and there is a filter specified, the selected type may not be the one selected on the screen.
- Fixed: Show the current availability in the addon operation property in the measurement unit used in the row.
- Fixed: When having a final price column added to the operation and setting a value while having quantity > 1 the discount is not correctly calculated based on the entered value.
- Fixed: Same group may show up multiple times in the groups tree.
- Fixed: If the tag name starts or finishes with " it cannot be used for filtering in reports.
- Fixed: The QR code element in the document designer doesn't allow to select any text field as a source field.
- Fixed: Rare crash when closing the application.
- Fixed: Editing keyboard shortcuts for operations is not possible.
- Fixed: Hight CPU usage and potential application hang if there is no internet connection.
- Fixed: Sales orders with invoices can be annulled or edited.
- Fixed: Crash if a device is enabled to collect sales information and we add an advance payment with cash receipt printing checked.
- Fixed: Trying to resize a column for a custom operation property may resize another custom property column.
- Fixed: Adding a payment for an operation when working with prices without VAT adds a payment for the amount without VAT.
- Fixed: Rare application crashes when working with Microsoft SQL server and the database returns a deadlocked error.
- Fixed: The text in grid in the Touch Screen and license information screen sometimes overlaps.
- Fixed: The Mettler Toledo ARIVA driver does not work on Bulgarian localization.
- Fixed: When a stock-taking is with a negative total the payment account rules does not work for the operation.
- Fixed: Rare case where the payment for an operation is being edited from remote database while the operation for the payment is deleted causes slow down in the synchronization.
- Fixed: Rare situation where creating multiple operations at the same time may cause a database deadlock resulting in error or cancelled receipt.
- Fixed: When exporting or printing the Items in Stock Report the column names do not appear correctly.
- Fixed: Using the print server may print a receipt, but the remote workstation may still show an error.
- Fixed: Copy and paste of a Table in the document designer causes a crash.
- Fixed: Pressing Ctrl + V in the Document designer may paste the copied element more than once.
- Fixed: Crash if invalid characters are entered in the export file name when exporting data.
- Fixed: Opening the choose / edit dialog for items on macOS with the groups panel open does not allow to change the active group until the groups panel is hidden and reopened.
- Fixed: Impossible to type in Bulgarian when searching for items in the Touch Screen on macOS.
- Fixed: Pressing the arrow keys in the items search in the Touch Screen doesn't move the selection.
- Fixed: Rare crash while export documents.
- Fixed: When adding a payment for one or more selected purchase and sale the payment account and turnover type is not set correctly.
- Fixed: Error when closing the Touch Screen.
- Fixed: Incorrect average purchase price may be calculated when working with quick purchase price.
- Fixed: Users without access to add new items or partners should not be allowed to add them when scanning a barcode / code / card / VAT ID in operations using the missing entity suggestions dialog.
- Fixed: The items with manual production setting show available quantity without accounting for the quantity currently reserved in open restaurant orders.
- Fixed: Crash when creating an invoice for a new partner from the payment screen.
- Fixed: Rare rounding error when working with small quantities and discounts and fiscal device compatibility.
- Fixed: When exporting sales without invoice to Microinvest Delta Pro the amounts are exported incorrectly.
- Fixed: Error when opening the cash book and the database is MySQL server on Linux.
- Fixed: Error when running a custom report with an addon property field selected and using group by on MySQL server on Linux.
- Fixed: When opening a sale with invoice attached to it as read only the note field can be edited, but changes are not saved.
- Fixed: The filtering in the touch screen reports may not properly use the time value.
- Fixed: The "Items in use in operations" and the "Items not in use in operations" reports do not work when working with lots.
- Fixed: Resetting the last document in a document template with a custom name may not delete the correct document customization.
- Fixed: When creating a custom document template for a built-in template the suggested name for the new template may not be in the Custom_X format.
- Fixed: Pressing Cancel after pressing Import in the operation window does not allow to enter details in the operation.
- Fixed: Corrupted item/partner/location/user properties would cause the application to crash when editing the item/partner/location/user.
- Fixed: Rare error when printing a cash receipt on Datecs printers.
- Fixed: Adding a payment to a booking when the database is uploaded to IncoCloud may not save the added payment.
- Fixed: Error when running the Items bellow minimal quantity report on MS SQL.
- Fixed: Editing an operation with a partner or a location with a price group set to a different than retail price group can reset the sale price to the default sale price.
- Fixed: The Items input control report doesn't work on MS SQL.
- Fixed: Custom reports with addon operation properties doesn't work on MS SQL.
- Fixed: Error when editing a Sales Order on MS SQL database.
- Fixed: If a Sales Order document is open for edit and there is an invoice attached to it, editing is possible in the Sales Order screen.
- Fixed: The operation page title is not correct when editing a sale with an invoice from a report result using double click.
- Fixed: Incorrect payment account set to the payment when adding a payment for a selected sale and a purchase.
- Fixed: Allow a cash receipt to be printed when editing a sale or the payments for the sale if 0 is selected for payment amount, but printing cash receipt is selected when the option "Print payment when the sale is not fully paid" is enabled.
- Fixed: Rare crash while recalculating the purchases prices and recipes are available.
- Fixed: Rare case of high CPU usage when the internet connection is redirected by a captive portal.
- Fixed: Rare error while editing prices in Edit->Administration->Edit Prices...
- Fixed: The Item availability report column names in MS SQL may contain [ and ].
- Fixed: Selecting "All Modifiers" group when showing Item modifiers or "All Items" when showing combo items doesn't show anything.
- Fixed: Removing a tag from an item is not possible using drag and drop.
- Fixed: If an operation has a total = 0 then changes in the note or the addon properties are not saved when the operation is being edited.
- Fixed: It is possible to manually change the quantity of discount items to a positive value and the quantity of distributed tax items to quantity which is not -1.
- Fixed: Crash while choosing a partner for the a reservation in the Touch Screen and pressing the Select button.
- Fixed: Selecting an item to be added to a static filter in the Report designer using auto complete is not possible when using the Enter key.
- Fixed: When creating a new payment account rule the focus is not put on the field that has an issue when trying to save the payment account rule.
- Fixed: The transformation source dialog doesn't display the date of the source operation.
- Fixed: Bookings with restaurant orders sent to them with a different partner cannot be used to issue an invoice for them.
- Fixed: Finished restaurant orders cannot have their statuses changed in the KDS.
- Fixed: Do not show the button to print a cash receipt invoice in the payment window if for the sale there already exists an invoice.
- Fixed: If an item is found by a barcode assigned to an additional measurement unit then use the exact measurement unit with that barcode in the Touch Screen.
- Fixed: Printing cash receipts on Datecs F-700X with the option to print the total only shows an error.
- Fixed: Registering cash withdrawal using the print server doesn't work.
- Fixed: The additional location filter in the Sales Book doesn't work correctly.
- Fixed: Incorrect totals calculation in the Sales Book when working with prices including VAT.
- Fixed: Rare error while printing invoices on fiscal devices with narrow paper.
- Fixed: Printing duplicate for the last cash receipt doesn't work on all Datecs X series fiscal devices.
- Fixed: If an incorrect pending stock-taking is saved it may never be automatically annulled.
- Fixed: Error when printing a cash receipt return when issuing a credit note and using a print server.
- Fixed: Incorrect title in the credit note dialog when issuing a credit note document.
- Fixed: When printing receipt with the option "Print Total Only" enabled for the printer driver and using more than one VAT group in the sale the cash receipt is printed with one Total line instead of a total line for each VAT group.
- Fixed: Do not show messages to transfer the customer if the current customer is the same in the Touch Screen.
- Fixed: Payments saved when working with Translink payment processor are not included in the Business date reports.
- Fixed: Rare error when working with IncoPOS SUPTO and more than 100 sales are made one after another and all are completed with payment by bank.
- Fixed: If a license continues after an expired license but there is a one or more day difference a message appears that the license has expired even if the new license is already working.
- Fixed: Rare crash when database is connection is interrupted while printing a report on a receipt printer.
- Fixed: Automatically update the prices when the partner or the location is changed with another one with a different price group.
- Fixed: Completing a pending sale may not include the correct payments entered while making the sale.
- Fixed: Rare situation where if the connection with the database is interrupted and the database is connected to IncoCloud, the status may change to Disconnected.
- Fixed: Crash in the report designer when trying to hide a complex field while grouping in turned on.
- Fixed: Do not show deleted items in the Items availability by date, Items availability by date, Items minimal availability and Items flow reports.
Best regards,
The Vladster team
https://vladster.net
IncoPOS SUPTO for Windows.
IncoPOS SUPTO for Linux.
IncoPOS SUPTO for MacOSX.
IncoPOS SUPTO All in One for Windows.
IncoPOS SUPTO All in One for MacOSX.
IncoPOS SUPTO DEB for Linux.
IncoPOS Universal for Windows.
IncoPOS Universal for Linux.
IncoPOS Universal for MacOSX.
IncoPOS Universal All in One for Windows.
IncoPOS Universal All in One for MacOSX.
IncoPOS Universal DEB for Linux.
Below is a list of some of the changes in this version:
- Added: Print the reservation pre-order when printing a reservations report from the Touch Screen.
- Added: Setting for default reservation stay in the Touch Screen settings.
- Added: Setting for reservation stay when saving a reservation in the Touch Screen.
- Added: New driver for Vladster Tanzania VFD allowing connection with TRA and sending of fiscal receipts without a fiscal device.
- Added: Support for GS1 2D barcodes in the edit items screen and in all operations except the Touch Screen.
- Added: Custom operation properties for production date and serial number.
- Added: Serial number and production date columns to the operation detail source in the report designer.
- Added: Additional payment types columns can be displayed in the Payments by documents report.
- Added: Additional payment types columns to the report designer.
- Added: Document columns in the Payments by documents report.
- Added: Filter by remaining sum in the Payments by documents report.
- Added: Quantity column in the Credit Notes Report and the Debit Notes Report.
- Added: Addon properties can be added to the return operation.
- Added: Buttons in the settings screen to export and import the Touch Screen configuration.
- Added: An option to add the information about the cost, last cost and last purchase date of the item in the item edit screen.
- Added: New optional tab when editing an item to display a summary of the last 10 sales and purchases of that item.
- Added: Addon property in operations for partner code of the item.
- Added: Filters for item last cost and item cost in the Items bellow minimal quantities report which allow turning on and off the columns calculation in order to speed up the report for bigger databases.
- Added: Cost without VAT and Purchase Amount without VAT columns to the Item availability as of report.
- Added: Partner City to the cash receipt invoice.
- Added: Settings panel in the Add advance payment dialog.
- Added: Ready for processing and In processing operation statuses.
- Added: User permission for transformation of operations in processing and ready for processing statuses.
- Added: Item Prices History report.
- Added: Code field for payment types.
- Added: Checkbox in payment types if a cash receipt should be printed by default when using this payment type.
- Added: Settings to edit the payment type code generation settings.
- Added: New user permission to transform unprocessed operations.
- Added: Product name and version number in the full screen login windows. This message can be turned off from the full screen login settings.
- Added: Setting to turn off the license expiration warnings in the login screen.
- Added: Parameter for font size to some of the DIGI SM scales.
- Added: Addon property for the items which can set expiration period for the item.
- Added: If an expiration period is set for an item allow the expiration period to be sent to the Avery Berkel electronic scales so that period can be printed on the label these scales print.
- Added: A new screen in Operations->Sales Book which shows detailed information about created sales.
- Added: Support for registering cash in the print server.
- Added: New price rule condition "Event" which specifies when the price rule will be applied with options for "Creating operation" - the default behavior if no event condition is specified, "Transformation starting" and "Transformation completed".
- Added: New price rule condition "Transformation target operation type" which works when the price rule is for Event "Transformation starting" or "Transformation completed".
- Added: New price rule action "Set operation status".
- Added: Pre price rule condition to check for operation status.
- Added: Support for expiration period for DIGI SM-320 weighting scales
- Added: New module Client Screen which displays information about the current sale to the client on a secondary monitor. The module can be enabled and configured from Settings->Client Screen.
- Added: Remember the last position and size of the main window like it was left when the application was closed.
- Improved: Double click on the Items minimal quantities report result opens the item for editing.
- Improved: Wrap the report values when printed on a cash receipt using a document printer.
- Improved: Allow the УНП drivers to print non-fiscal receipts.
- Improved: Allow searching by part of the tag name in reports if the tag name is not surrounded by "".
- Improved: When making a reservation if a reservation is still not finished at the time of the reservation the reservations list is displayed.
- Improved: Better handling of network connectivity problems with the database.
- Improved: Allow the picture properties in the document designer to choose from the embedded resources.
- Improved: Use the lot, serial number, production date and expiration date information from GS1 codes and fill it in the operation.
- Improved: When scanning a barcode for a missing item using a Datalogic Magelan barcode scanner in Purchase operation, show the dialog to propose a new item to be created.
- Improved: Faster and more reliable customer card recognition in the Touch Screen.
- Improved: Allow up to one year of documents to be loaded from rs.ge.
- Improved: Do not combine combo items when the option to combine same items when finishing a sale from the touch screen is enabled.
- Improved: Better advances usage tracking and reporting about each advance creation and usage.
- Improved: When opening the choose edit window always move the focus to the grid by default even when groups are displayed.
- Improved: Faster export to Microinvest Delta Pro.
- Improved: Show time and date in the booking arrival and departure columns when displayed in reports.
- Improved: Allow printing of only the selected orders/sales/reservations from the Touch Screen reports.
- Improved: Check and do not allow a reservation to be saved if there is already another reservation for the same location and time in the Touch Screen.
- Improved: Added last cost and retail price columns to the Report for items bellow minimal availability.
- Improved: Allow the number of last sales and purchases displayed in the item information to be configurable.
- Improved: When the quantity + measurement unit price + total cannot be fitted on one line while printing a non-fiscal receipt the measurement unit is skipped instead of skipping the price from the receipt.
- Improved: The show payment dates setting from the payments dialog is now moved to the settings panel and remembers the last state.
- Improved: Moved the setting to print a payment when the sale is not fully paid to the payment types. This way the setting will work depending on the selected payment type and if the setting is enabled for it.
- Improved: Automatically refresh the items status in the touch screen according to the status refresh setting.
- Improved: Show progress message when moving to a group, adding or removing a tag for more than 10 items/locations/users/partners.
- Improved: Moved the transformation user permissions per operation status under the transform node.
- Improved: Show changes in the restaurant orders in the KDS as separate rows.
- Improved: Show the operation date next to the operation number in the operation selection dialogs.
- Improved: Allow the addon property column values which do not affect the document amounts to be edited even for sales with issued invoices for them.
- Improved: Do not group same items when a barcode for a different measurement unit is scanned for the same item which is already added to the operation.
- Improved: When showing VAT breakdown in cash receipts show VAT groups with 0% rate.
- Improved: Set item expiration information to Aclass labeling scales if the item has such information specified.
- Improved: Support for date range in the turnover condition in the price rules.
- Improved: More details in the tooltip in the pie chart visualization displaying the total amount,
- Improved: Allow price rule actions: "Add advance" and "Ask for advance deposit" to use conditions which work for individual details of the operation.
- Improved: Document numbers per location can be adjusted for Promotion operations.
- Fixed: Error while upgrading an old Microsoft SQL Server database.
- Fixed: Filtering for items in the Touch Screen items search doesn't show Cyrillic symbols on macOS.
- Fixed: If a purchase operation is saved and a cash withdrawal is attempted to be printed on a cash receipt printed but an error occurs, then the purchase operation is saved every time the user presses retry.
- Fixed: By default the reports in the touch screen do not set the time for the end date to 23:59.
- Fixed: Messages displayed with > or < symbols do not look correctly when displayed while working in the Touch Screen.
- Fixed: Not possible to add barcode 4 to a new item when creating the item while creating an operation.
- Fixed: Even if printing booking registration cards is disabled from the printing options, a question dialog appears asking if you want to print them.
- Fixed: When choosing a price rule condition or action type and there is a filter specified, the selected type may not be the one selected on the screen.
- Fixed: Show the current availability in the addon operation property in the measurement unit used in the row.
- Fixed: When having a final price column added to the operation and setting a value while having quantity > 1 the discount is not correctly calculated based on the entered value.
- Fixed: Same group may show up multiple times in the groups tree.
- Fixed: If the tag name starts or finishes with " it cannot be used for filtering in reports.
- Fixed: The QR code element in the document designer doesn't allow to select any text field as a source field.
- Fixed: Rare crash when closing the application.
- Fixed: Editing keyboard shortcuts for operations is not possible.
- Fixed: Hight CPU usage and potential application hang if there is no internet connection.
- Fixed: Sales orders with invoices can be annulled or edited.
- Fixed: Crash if a device is enabled to collect sales information and we add an advance payment with cash receipt printing checked.
- Fixed: Trying to resize a column for a custom operation property may resize another custom property column.
- Fixed: Adding a payment for an operation when working with prices without VAT adds a payment for the amount without VAT.
- Fixed: Rare application crashes when working with Microsoft SQL server and the database returns a deadlocked error.
- Fixed: The text in grid in the Touch Screen and license information screen sometimes overlaps.
- Fixed: The Mettler Toledo ARIVA driver does not work on Bulgarian localization.
- Fixed: When a stock-taking is with a negative total the payment account rules does not work for the operation.
- Fixed: Rare case where the payment for an operation is being edited from remote database while the operation for the payment is deleted causes slow down in the synchronization.
- Fixed: Rare situation where creating multiple operations at the same time may cause a database deadlock resulting in error or cancelled receipt.
- Fixed: When exporting or printing the Items in Stock Report the column names do not appear correctly.
- Fixed: Using the print server may print a receipt, but the remote workstation may still show an error.
- Fixed: Copy and paste of a Table in the document designer causes a crash.
- Fixed: Pressing Ctrl + V in the Document designer may paste the copied element more than once.
- Fixed: Crash if invalid characters are entered in the export file name when exporting data.
- Fixed: Opening the choose / edit dialog for items on macOS with the groups panel open does not allow to change the active group until the groups panel is hidden and reopened.
- Fixed: Impossible to type in Bulgarian when searching for items in the Touch Screen on macOS.
- Fixed: Pressing the arrow keys in the items search in the Touch Screen doesn't move the selection.
- Fixed: Rare crash while export documents.
- Fixed: When adding a payment for one or more selected purchase and sale the payment account and turnover type is not set correctly.
- Fixed: Error when closing the Touch Screen.
- Fixed: Incorrect average purchase price may be calculated when working with quick purchase price.
- Fixed: Users without access to add new items or partners should not be allowed to add them when scanning a barcode / code / card / VAT ID in operations using the missing entity suggestions dialog.
- Fixed: The items with manual production setting show available quantity without accounting for the quantity currently reserved in open restaurant orders.
- Fixed: Crash when creating an invoice for a new partner from the payment screen.
- Fixed: Rare rounding error when working with small quantities and discounts and fiscal device compatibility.
- Fixed: When exporting sales without invoice to Microinvest Delta Pro the amounts are exported incorrectly.
- Fixed: Error when opening the cash book and the database is MySQL server on Linux.
- Fixed: Error when running a custom report with an addon property field selected and using group by on MySQL server on Linux.
- Fixed: When opening a sale with invoice attached to it as read only the note field can be edited, but changes are not saved.
- Fixed: The filtering in the touch screen reports may not properly use the time value.
- Fixed: The "Items in use in operations" and the "Items not in use in operations" reports do not work when working with lots.
- Fixed: Resetting the last document in a document template with a custom name may not delete the correct document customization.
- Fixed: When creating a custom document template for a built-in template the suggested name for the new template may not be in the Custom_X format.
- Fixed: Pressing Cancel after pressing Import in the operation window does not allow to enter details in the operation.
- Fixed: Corrupted item/partner/location/user properties would cause the application to crash when editing the item/partner/location/user.
- Fixed: Rare error when printing a cash receipt on Datecs printers.
- Fixed: Adding a payment to a booking when the database is uploaded to IncoCloud may not save the added payment.
- Fixed: Error when running the Items bellow minimal quantity report on MS SQL.
- Fixed: Editing an operation with a partner or a location with a price group set to a different than retail price group can reset the sale price to the default sale price.
- Fixed: The Items input control report doesn't work on MS SQL.
- Fixed: Custom reports with addon operation properties doesn't work on MS SQL.
- Fixed: Error when editing a Sales Order on MS SQL database.
- Fixed: If a Sales Order document is open for edit and there is an invoice attached to it, editing is possible in the Sales Order screen.
- Fixed: The operation page title is not correct when editing a sale with an invoice from a report result using double click.
- Fixed: Incorrect payment account set to the payment when adding a payment for a selected sale and a purchase.
- Fixed: Allow a cash receipt to be printed when editing a sale or the payments for the sale if 0 is selected for payment amount, but printing cash receipt is selected when the option "Print payment when the sale is not fully paid" is enabled.
- Fixed: Rare crash while recalculating the purchases prices and recipes are available.
- Fixed: Rare case of high CPU usage when the internet connection is redirected by a captive portal.
- Fixed: Rare error while editing prices in Edit->Administration->Edit Prices...
- Fixed: The Item availability report column names in MS SQL may contain [ and ].
- Fixed: Selecting "All Modifiers" group when showing Item modifiers or "All Items" when showing combo items doesn't show anything.
- Fixed: Removing a tag from an item is not possible using drag and drop.
- Fixed: If an operation has a total = 0 then changes in the note or the addon properties are not saved when the operation is being edited.
- Fixed: It is possible to manually change the quantity of discount items to a positive value and the quantity of distributed tax items to quantity which is not -1.
- Fixed: Crash while choosing a partner for the a reservation in the Touch Screen and pressing the Select button.
- Fixed: Selecting an item to be added to a static filter in the Report designer using auto complete is not possible when using the Enter key.
- Fixed: When creating a new payment account rule the focus is not put on the field that has an issue when trying to save the payment account rule.
- Fixed: The transformation source dialog doesn't display the date of the source operation.
- Fixed: Bookings with restaurant orders sent to them with a different partner cannot be used to issue an invoice for them.
- Fixed: Finished restaurant orders cannot have their statuses changed in the KDS.
- Fixed: Do not show the button to print a cash receipt invoice in the payment window if for the sale there already exists an invoice.
- Fixed: If an item is found by a barcode assigned to an additional measurement unit then use the exact measurement unit with that barcode in the Touch Screen.
- Fixed: Printing cash receipts on Datecs F-700X with the option to print the total only shows an error.
- Fixed: Registering cash withdrawal using the print server doesn't work.
- Fixed: The additional location filter in the Sales Book doesn't work correctly.
- Fixed: Incorrect totals calculation in the Sales Book when working with prices including VAT.
- Fixed: Rare error while printing invoices on fiscal devices with narrow paper.
- Fixed: Printing duplicate for the last cash receipt doesn't work on all Datecs X series fiscal devices.
- Fixed: If an incorrect pending stock-taking is saved it may never be automatically annulled.
- Fixed: Error when printing a cash receipt return when issuing a credit note and using a print server.
- Fixed: Incorrect title in the credit note dialog when issuing a credit note document.
- Fixed: When printing receipt with the option "Print Total Only" enabled for the printer driver and using more than one VAT group in the sale the cash receipt is printed with one Total line instead of a total line for each VAT group.
- Fixed: Do not show messages to transfer the customer if the current customer is the same in the Touch Screen.
- Fixed: Payments saved when working with Translink payment processor are not included in the Business date reports.
- Fixed: Rare error when working with IncoPOS SUPTO and more than 100 sales are made one after another and all are completed with payment by bank.
- Fixed: If a license continues after an expired license but there is a one or more day difference a message appears that the license has expired even if the new license is already working.
- Fixed: Rare crash when database is connection is interrupted while printing a report on a receipt printer.
- Fixed: Automatically update the prices when the partner or the location is changed with another one with a different price group.
- Fixed: Completing a pending sale may not include the correct payments entered while making the sale.
- Fixed: Rare situation where if the connection with the database is interrupted and the database is connected to IncoCloud, the status may change to Disconnected.
- Fixed: Crash in the report designer when trying to hide a complex field while grouping in turned on.
- Fixed: Do not show deleted items in the Items availability by date, Items availability by date, Items minimal availability and Items flow reports.
Best regards,
The Vladster team
https://vladster.net
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