[IncoPOS] New stable version available (25.9.23.2)

[portal...@vladster.net]

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: New payment processor for Safaricom Daraja.
- Added: Driver for Incotex 600.
- Added: Setting to allow sorting by item in operations which is turned off by default.
- Added: Profit column in the Sales Report, Operations Report and in the Report Designer in the Operation Details.
- Added: Support for the Navision connector service.
- Added: Start Date/Time and End Date/Time columns in the Operation source in the Report designer.
- Added: When selecting multiple invoices / credit notes / debit notes to be printed now there is an option to show a print preview, export all documents or print all documents directly.
- Added: When an item is marked as auto weight and there is no electronic scale connected ask the user to enter the weight manually.
- Added: Max wait time of 3,5 minutes for the transactions being processed from the DSK Bank of Fi Bank payment processors.
- Added: A checkbox when sending a document via e-mail weather to send the document via IncoCloud too.
- Added: Document Date column in the Invoiced Items report.
- Added: Button "Save a template" in the import dialog for items / partners / users / locations.
- Added: Support for integration with METRO MARS to import METRO invoices and optionally send back franchize reports to METRO.
- Added: A setting in the payment screen "Print invoice copy" which is available when "Show print invoice receipt button" is enabled.
- Added: A new setting "Print invoice copies as duplicate (if supported)".
- Added: When working without lots and lot information is set for the current location, it can now be displayed in the printed documents.
- Added: In Edit -> Items -> Import -> Import all from METRO MARS which imports all the items from the received waybills from the past few days.
- Added: In Edit -> Items -> Import -> Import all from Rs.Ge which imports all the items from the received waybills from the past few days.
- Added: Action menu for operations - "Show Changes History".
- Added: App notarization for macOS which should allow the update to complete successfully every time.

- Improved: Behavior when working with choosing location after the partner.
- Improved: Allow sorting by item in the operations even for new operations if the sorting is enabled.
- Improved: Remove the register cash command for the Georgian fiscal devices as it is not relevant for Georgia and causes errors.
- Improved: Better handling of Navision errors and logging them to the Application Log.
- Improved: Print a cash receipt or a non fiscal receipt when creating a new invoice or reprinting an invoice depending weather the selected payment type is configured to print cash receipt by default.
- Improved: Translate the items in the kiosk according to the selected language if there is a translation available for the items.
- Improved: Allow the partner and location to be displayed in the turnover report.

- Fixed: Rare crash while opening the Edit -> Items dialog.
- Fixed: Error in the setup assistant while setting up a database for a restaurant.
- Fixed: The lots information is not set when transforming an operation into a barcode and not working with lots.
- Fixed: If the location in the Price change operation is changed then the columns names for the prices is not updated to reflect the potential new price group name.
- Fixed: The total amounts calculation int the Items Accounting Flow report are now more accurate.
- Fixed: In rare cases the offline synchronization gets stuck on Starting state.
- Fixed: Do not show the cancel button on the screen while processing card payments from the Kiosk.
- Fixed: Send via IncoCloud not working.
- Fixed: Error while printing an invoice on a cash receipt and there is only a non-fiscal device on the system.
- Fixed: Unable to open an order in the touch screen if the user is not the current user and the current user has permissions to manage operators.
- Fixed: When exporting from item prices history to price change operation and there are multiple changes of the same item not always the price from the last price changes is used.
- Fixed: Total in the Bookings report may not reflect the correct amount.
- Fixed: If printing a cash receipt invoice is selected, but there is a problem with the connection with the printer then after a retry instead of an invoice a regular cash receipt is printed.
- Fixed: Rare crash while closing the application with an operation window open.
- Fixed: The issued invoices report may not run on MariaDB with sql_mode=only_full_group_by.
- Fixed: The operation end date is not properly displayed in MS SQL and can show an error if grouped by in the report designer.
- Fixed: Is some rare cases Datecs Pay processors may return an error but the authorization may have been received from the bank.
- Fixed: If an item is selected using autocomplete and then Enter key in operations then it is possible that the items list will be displayed automatically.
- Fixed: The housekeeping report may show multiple lines for the same room if the reservation was edited.
- Fixed: When working with the setting to use the last purchase price by default in purchases and there are no purchases yet the purchase price for the item is used instead of 0.
- Fixed: Booking reports may show additional rows if a booking is edited.
- Fixed: When saving a template for import use the separator used by the selected importer.
- Fixed: When selecting a location in the Touch Screen with an order the order may open and the order detail may get selected if it is located at the same spot on the screen where the location was.
- Fixed: Ending a shift may take forever if there are a lot of operations to mark as included in the end of day report.
- Fixed: When starting the offline synchronization always copy all the information even if it seems that there are no changes made.

Best regards,
The Vladster team

https://vladster.net