- The Layaway deposits were calculating GST & PST even if they were not included in the original bill. This has been Corrected
- We have modified the Employee performance & Sales Analysis reports. If the user does not have the rights to see the Cost (rights assigned in user profile – General Routines tab) the Cost, Profit & Margin columns will be hidden.
- We have added Size & Color to Item Purchases.
- When sorting the catalog by specific items it was giving empty pages. This has been Corrected.
- There was a problem user access on the daily totals screen entering the daily tenders. This has been Corrected
- We have added new formatting for label printing. Example: if your format starts with “s” and contains “%s” then the “%s” will be replaced with the field Value, if its a description field then the contents of the description field fill show on the label.
- We added a new Export data files on the utility menu. User can now export all the SPOS data files in Multiple formats.
- We have added import filters for the “Specific Item Catalog” report
- We added percentages for the employee performances & Sales Analysis Reports
- When doing an export from the Item file the Color and Size code fields are now included .
- We have made a small change to the Receipt print out, now when a Credit note is used to either pay for something or is given as a form of change the Credit Note Number is printed on the Receipt.
- We have added a Credit Note printout for Thermal printouts
- Sometime when adding a new item from the purchase entry screen you would get a “Table not open” error message. This has been Corrected