- Add-on brought to available, created second name with that.
- Reorder levels notification in POS header
- Cash customer selection. so we can mark one customer as cash customer
- Credit limit restrict also added. So you can able to restrict to sell it for customers who doesnt have their allowed credit.
- Customer header on receipts programmed with Add-on second name
- There are two more options added in profile to choose font family and font size.
- Enhanced to update the existing companies easily from the backend itself, no more sql query works in database for existing companies.
- Tender and Cash saved and brought to display in the receipt.
- Report updated with some functionality level.
- Minor bugfixes and updated some base functions.
- Tender Cash change recorded in the system and shows in the receipt.
ALTER TABLE `0_debtor_trans` ADD `ov_change` DOUBLE NOT NULL AFTER `ov_amount`;
- branch code issue fixed on save orders
- PDF line break issue fixed.
- Shortcuts popup created to use it effectively
- Translations Strings are ready.
- Profile has some new features,
- Minor bugfixes.
- Receipt Formats added A6, A7, and A8.
- Option to enable and disable dimensions option in the POS from administrator Profile page.
- Option to strict the customer GST/VAT no.
- Parent and child category added.
- Minor bugfixes in program.