[IncoPOS] New beta version available (25.12.8.1)

[portal...@vladster.net]

New beta releases are available for download:

IncoPOS SUPTO for Windows.
IncoPOS SUPTO for Linux.
IncoPOS SUPTO for MacOSX.
IncoPOS SUPTO DEB for Linux.
IncoPOS Universal for Windows.
IncoPOS Universal for Linux.
IncoPOS Universal for MacOSX.
IncoPOS Universal DEB for Linux.

If you can help with fixing the translation of IncoPOS to another language please use the tool we have included with IncoPOS called Translation Helper. Then you can send us the .po and .mo files for the locale you have fixed to off...@vladster.net and help us make IncoPOS even better!

Below is a list of some of the changes in this version:

- Added: A new IncoCloud service - AI Document Importer which allows to import .pdf and image files directly from the operation Import button.
- Added: UBB payment processor.
- Added: In Edit -> Device -> Edit the Test button displays a dialog allowing to print test receipts for printers and to show the current weight for electronic scales.
- Added: The Generate button in the entities now allows to choose to "Use next available code" or "User first available code".
- Added: Allow multiple operations to be printed or exported at once.
- Added: New action for Promotion operations to show the sales made with this promotion (works for sales made with this or newer version).
- Added: New screen in Operations -> Sale -> Price Checker.
- Added: First verison or a driver for Datecs ATP electronic scale.
- Added: Export of items information to kolkostruva.bg.
- Added: Show what filters were used when creating documents for reports.
- Added: Show what time the report was made on when creating documents for reports.
- Added: An optional field to configure PartyB for Daraja payment processor.
- Added: New price rule action "Auto weight item" which allows to enable the auto weighting of items based on a specific conditions.
- Added: New user permissions for "Payment Accounts View" and "Payment Accounts Use" that can disable the viewing of the payment account balances or the use of the payment accounts for particular users or user levels.
- Added: Limited set of addon properties available for the promotion operation.
- Added: Promotion time addon property available only for promotions.
- Added: New module Edit -> Administration -> Currency Switch...
- Added: Allow multiple items to be edited at the same time.
- Added: Payment currency can be selected while making a payment.
- Added: Daisy Expert SX 01 in the devices list.
- Added: Driver for Tremol FP28.
- Added: Minimal an nominal quantities can be specified per location for an item in the Location settings tab.
- Added: The service charge price rule action can have an option to apply only once per operation so multiple service charges cannot be added together.
- Added: Document import feature to the Web Access allowing upload of documents from any device which can be imported later in IncoPOS by selecting Import from IncoCloud.
- Added: New text field sources in the document designer for the operation details: PrePromotionPrice, PromotionalDiscountValue, CombinedDiscountValue and new sources for the document: TotalPromotionalDiscount, TotalCombinedDiscount.
- Added: Iute payment processor.
- Added: New export to accounting: НАП България (ДДС Дневници).
- Added: Partner settings tab in the Edit item dialog which allows to set a partner code and / or partner price for a specific partner.
- Added: Edit -> Administration -> Edit Prices... can edit the prices for a specific partner too.
- Added: The Purchase planner can take into account already created purchase orders with selected statuses to reduce the needed quantity to order.
- Added: Permissions to view and edit the sale prices in production operations.
- Added: New option to print recipes on a document in Edit -> Reprint documents -> Recipe...
- Added: Lot information is loaded if set for the items when the addon property lot columns are displayed in an operation and there is lot information set from the Edit Item dialogs.
- Added: Lot information is updated if set in an addon property column for the purchase or stock taking operation when the operation is saved.
- Added: Log in the application log when a tag or a group is renamed.
- Added: Setting "Locked items tag" to the user so only items with a certain tag will be visible to the user when searching.
- Added: Show the user who made the change in the operation or the operation property when showing the operation history.
- Added: A new button "Copy settings" in the Edit Workstation dialog which allows to copy the settings from another workstation into the edited one.
- Added: Print receipt again action for operations which have a receipt printed and the current receipt printer doesn't have fiscal memory.
- Added: New feature Edit -> Administration -> Servers... which allows adding new local servers for background information processing. At the moment the supported servers are "Tanzania VFD REST API" and "Tanzania Bureau de Change Server".

- Improved: Faster speed while running the Sales report on databases with a lot of sales.
- Improved: Faster cost recalculation when working with automatic production on big databases.
- Improved: The original price before discount is visible and accurate while editing a saved sale even if the discount was 100%.
- Improved: Allow localization for purchase return documents.
- Improved: Always ask for the lot to be printed in the barcode printer while working with lots.
- Improved: Faster receipt and end of day reports in the Touch Screen.
- Improved: In the last operations panel in the edit partner and edit item dialogs now is possible to select the operation types to be displayed.
- Improved: Automatically try to switch to online mode at startup if currently working in offline mode.
- Improved: Faster inventory estimator calculation when working with databases with a lot of operations.
- Improved: Faster calculation speed for the purchase planner when working with big databases.
- Improved: When the purchase planner is calculating a forecast and the filter change the result is automatically recalculated again to match the filters.
- Improved: More accurate VAT calculation in same cases when working with small amounts and discounts.
- Improved: The price columns in Edit -> Administration -> Edit Prices... can be displayed or hidden by right click on the prices grid header.
- Improved: Only ask for weight to be entered manually for an item if there is no electronic scale and the weight is requested via a price rule.
- Improved: When a correction was authorized by another user with sufficient permissions record the authorizing user as the logged in user when the operation is saved.
- Improved: If the items in the Kiosk use modifier classes and the modifiers have translations, try to use the translated modifiers according to the selected language by the user.
- Improved: Detect price change in the booking operation history.
- Improved: Double click allows groups to be selected and the dialog closed when choosing groups.

- Fixed: When creating a custom document schema based on a non-default document schema, the documents which are not customized show up like the default documents instead of the non-default documents that the custom document schema is based on.
- Fixed: Rare case of incorrect total amount calculation when working with small amounts and discounts.
- Fixed: When using advances in a payment for a sale after an amount was added only the remaining amount after the payment should be used from the advances.
- Fixed: Total quantity and total discount fields are not populated when used in the document designer for Invoice documents.
- Fixed: Crash while trying to sort the table in the operations history view.
- Fixed: Crash while creating a recipe.
- Fixed: Note column not visible in the Transfers report.
- Fixed: Note column not visible in the Productions report.
- Fixed: When editing the total price directly in an operation when we have a discount applied the item price is not properly updated.
- Fixed: Rare case where downloading a database from IncoCloud into the current database can delete the configuration settings.
- Fixed: When choosing items in the operations in the choose edit items dialog the selected location may be set to all.
- Fixed: User levels are not being copied when copying the database.
- Fixed: Crash while filtering in the purchase planner by item tag.
- Fixed: The invoice document doesn't calculate correct values for TotalQuantity and TotalDiscount in custom templates.
- Fixed: The note field is not visible in the Warranty card printed document.
- Fixed: Rare crash after trying to switch to another database when the connection with the current database is lost.
- Fixed: The original price may not be correctly saved if it was set to some value in a saved document and then a discount was added.
- Fixed: Crash while running receipt reports from the Point of sale screen.
- Fixed: When printing a document after saving a pending operation edit if some of the details were removed they appear on the printed document with quantity 0.
- Fixed: When editing was started in the operation grid and the grid is scrolled the editing gets cancelled and the entered value gets restored to the one before the edit started.
- Fixed: "Use payments owed to us" is never displayed in the payment dialog.
- Fixed: Do not allow preview of items / partners / users / locations / payment accounts / workstations / currencies / vat groups by double clicking in the report result if preview is disabled for them.
- Fixed: In some rare cases the A4 documents may be rendered incorrectly on more pages.

Best regards,
The Vladster team

https://vladster.net