Release Notes

V8. 59.P04150

BUG FIX - Fix branch restriction on Customer Info window
DEV NOTE - Added MOV Implementation to TMS

V8. 59.P04140

BUG FIX - Product Choice Zero Amount Report Fix

V8. 59.P04110

DEV NOTE - Added Terminal Credentials Implementation

V8. 59.P04031

BUG FIX - fix vat exempted sale discrepancy
BUG FIX - Fixed S. Citizen Bug

V8. 59.P04020

BUG FIX - Ayala Tenant VAT_EXEMPT and NOTAXSALE Fix

V8. 59.P03300

DEVNOTE - Increase the allowable ftenant_ftp_url character length

V8. 59.P03270

DEVNOTE - Included the online payment tenant "Araneta" at lines 34, 38, and 55 in the generated text file.

V8. 59.P03240

BUG FIX - Product Choice Zero Amount Report Fix

V8. 59.P03200

DEV NOTE - fix commit - lacking parameter declaration
DEV NOTE - Jacob NAC discount column in BIR Sales Summary Report
DEV NOTE - Enye fix

V8. 59.P03171

DEV NOTE - Service Charge flag implementation.

V8. 59.P03140

BUG FIX - modifed logic for printing of other tenders in Media Summary

V8. 59.P03130

BUG FIX - Ayala Multiple 2022 Offline Hangout Fix

V8. 59.P03060

DEV NOTE - Vanilla Enhancement - Added Markup Column in Product Master Template, and added list price formula
DEV NOTE - Added MOV implementations

V8. 59.P03051

BUG FIX - STALUCIA Tenant Data Gross Sales Discrepancy

V8. 59.P03050

BUG FIX - Default selection in the backend was changed fix

V8. 59.P02280

BUG FIX - STALUCIA Tenant Data Gross Sales Discrepancy

V8. 59.P02260

DEV NOTE - Increase Debit Card Upload Character Limit from 32 to 64.
BUG FIX - Card balance in Adjust Load vs Debit Card Transaction do not match.
BUG FIX - Special Character extraction of Debit Card Transaction List report.
BUG FIX - Araneta Center tenant textfile.

V8. 59.P02100

BUG FIX - BUG FIX - License Transfer Activation Error.
BUG FIX - Modification of Stock Status.

V8. 59.P02060

BUG FIX - Computation issue on terminal for VAT Exempt, Tax, Zero Rated Sales with SC and NAC line discount and NAC subtotal discount and fix for TMS issue for Sales Return

V8. 59.P01200

DEVNOTE - Added vat exempt sales on Line 6 and 21

V8. 59.P01150

DEVNOTE - Generate the Customer and Accounting copies when "Only on Gov't Discount" is enabled(minor changes).
DEV NOTE - Added the on VATEXEMPT SALES Non VAT Sales (NVS) / Zero Rated VAT Sales (ZRS)
DEV NOTE - Increase CreditID character from 16 to 33.
BUG FIX - Minor update SMCoin Tenant Textfile computation.
BUG FIX - RLC offline auto resending issue.
BUG FIX - Senior type is displayed in Transaction detail even if the discount type is NAC.
BUG FIX - Receipt Wrap Lines.
BUG FIX - Discrepancy in Sales Textfile Report.

V8. 59.P01140

DEVNOTE - Generate the Customer and Accounting copies when "Only on Gov't Discount" is enabled(minor changes).
DEVNOTE - Ayala Tenant Textfile update Nontaxable.
DEVNOTE - Increase CreditID character from 16 to 33.
BUG FIX - Minor update SMCoin Tenant Textfile computation.
BUG FIX - RLC offline auto resending issue.
BUG FIX - Senior type is displayed in Transaction detail even if the discount type is NAC.
BUG FIX - Receipt Wrap Lines.
BUG FIX - Discrepancy in Sales Textfile Report.

V8. 59.P01080

DEV NOTE - Noah tenant textifle update gross sales formula.
DEV NOTE - Sta Lucia tenant textfile update net sales formula.
DEV NOTE - Support new drawer mint - 1010 / POS System.
DEV NOTE - Ayala Tenant CSV/Textfile update support Solo Parent Discount.
DEV NOTE - Ayala Tenant CSV/Textfile update support NAAC Discount.
BUG FIX - Zreading showing Taxable Sales while company is Nontaxable.
BUG FIX - Showing error when posting RR.
BUG FIX - Discrepancy in Sale Report.

V8. 58.O12120

BUG FIX - Fix Total Tender reflected on Tender Report instead of Amount Due.

V8. 58.O12100

BUG FIX - TMS/Alliance WebPOS External tenant textfile uploading error.
BUG FIX - Disable EOD if there is a Ongoing Transaction.
BUG FIX - Service charge is not deducted from the gross sales in the Journal.
BUG FIX - Discount ID not displaying in Sales Report by Product.
BUG FIX - Discount Total not displaying in Transaction Detail.
BUG FIX - Araneta Center tenant textfile.

V8. 58.O11220

BUG FIX - Billing terminal total amount issue fix.

V8. 58.O11200

DEVNOTE - Extract List of expiring terminals
BUGFIX - Tenant Data Configuration
BUGFIX - NAC discount Tax Exclusive Error

V8. 58.O11130

BUGFIX - POS PRINTED Z-READING MISSING DETAILS FIX
DEVNOTE - Minor Changes in Revised Gross Sales Computation in Noah Tenant

V8. 58.O11050

BUGFIX - POS PRINTED Z-READING MISSING DETAILS FIX
DEVNOTE - Julies, Added TimeCardReport in W3P Endpoint
BUG FIX - Total Sales in Sales Book deducted by Service Charge twice

V8. 58.O10210

BUGFIX - Change capitalization for Tax Exempt
BUGFIX - Araneta Center tenant textfile.
BUGFIX - Service charge should be deducted to nontaxable.

V8. 58.O10090

DEVNOTE - NAC DISCOUNT VARIANCE IN DSR AND ZREAD.
DEVNOTE - Newly Implemented Net Sales Formula

V8. 58.O10040

BUG FIX - Ortigas and Company tenant textfile update formula in line 4, 5, 41, 37 amd 38.

V8. 58.O09240

BUG FIX - Ayala Tenant Textfile update formula if with service charge.
BUG FIX - line 4, 5, 37 and 38 realign Accumulated Sales VAT and Non VAT
DEV NOTE - Auto update for EXE file.

V8. 58.O09100

BUG FIX - [Datche][Request to review the Service Charge computation]

V8. 58.O08280

BUG FIX - RLC textfile batch number.
DEV NOTE - Solo Parent Discount Implementation.

V8. 58.O08270

BUG FIX - Araneta Center Tenant Textfile NGT and OGT.
DEV NOTE - RLC Tenant Textfile batch number increment every resend tenant.

V8. 58.O08240

DEV NOTE - RLC textfile increment batch number every resend tenant.

V8. 58.O08190

BUG FIX - Fix for unsaved multiple terminal tenant setting.
BUG FIX - PWD/Diplomat line discount computation

V8. 58.O08160

BUG FIX - Service Charge computation change.
DEVNOTE - Export Active Terminals.

V8. 58.O08040

BUG FIX - Change maxchars for FTP Settings textfield

V8. 58.O07181

BUG FIX - StaLucia Textfile output issue

V8. 58.O07180

BUG FIX - Ayala Tenant Hourly CSV EPAY_SLS.

V8. 58.O07160

BUG FIX - Ayala Tenant Hourly CSV bug fix PWD Discount (revert)
BUG FIX - RLC Tenant File Auto Resending RLC pending files updated.

V8. 58.O07140

BUG FIX - Ayala Tenant Hourly CSV bug fix in GROSS_SLS for returned transaction.
BUG FIX - AYALA Rawgross ftotal_discount duplicate calculation.
BUG FIX - Item tax exclusive with PWD discount computes VAT amount.
BUG FIX - RLC Tenant File Auto Resending RLC pending files.

V8. 58.O07130

DEV NOTE - RLC tenant file generation of batches 2 onwards on offline mode.
DEV NOTE - RLC tenant file Background task change schedule from 1 minute to 2 minutes.

V8. 58.O07080

BUG FIX - The line discount is not included in the raw gross computation in the Ayala Tenant text file.
DEV NOTE - New Ayala 2022 updated formula for EPAY_SLS, OTHERSL_SLS.

V8. 58.O07040

DEV NOTE - Special Senior/PWD Discount change Vat Exempt computation.

V8. 58.O06280

DEV NOTE - New Ayala 2022 tenant config for AUNTIE ANNES.

V8. 58.O06250

BUG FIX - Rawgross variance in Ayala Textfile.

V8. 58.O06240

BUG FIX - Rawgross variance in Zreading; Ayala's Tenant Data.

V8. 58.O06190

BUG FIX - Triplicate copy of x & Z reading

V8. 58.O06020

BUG FIX - Ayala Tenant textfile missing header.

V8. 58.O06010

BUG FIX - StaLucia tenant Textfile Fixed computation for Net Sales.
BUG FIX - Ayala Tenant CSV File add GRAB,FOODPANDA and PAYPAL tender to EPAY_SLS.

V8. 58.O05310

BUG FIX - Ayala Tenant Hourly CSV File change QTY_SLD computation.

V8. 58.O05301

BUG FIX - Fixed Deduct Discount before computing Service Charge (Minor Fixes).

V8. 58.O05300

BUG FIX - Fixed Deduct Discount before computing Service Charge (Revert).

V8. 58.O05290

BUG FIX - Fixed Deduct Discount before computing Service Charge (Bloating Issue).

V8. 58.O05281

BUG FIX - Tenant Ayala no CSV and textfile generated after zreading.

V8. 58.O05280

BUG FIX - Tenant Ayala textfile VAT formula.

V8. 58.O05270

BUG FIX - Tenant Ayala NONTAXSALE formula, Z textfile missing footer text.

V8. 58.O05260

BUG FIX - Tenant Ayala CSV server path and daily CSV file.

V8. 58.O05241

BUG FIX - Tenant Ayala textfile no header, VAT and DLYSALE amount.

V8. 58.O05240

DEV NOTE - Tenant Megaworld add NAC Discount in Line 8.

V8. 58.O05230

BUG FIX - Fixed Line 4 and 5 in COCL.
DEV NOTE - Script for double posting of stock deduction.
BUG FIX - Voided items should not included in item list in hourly CSV file.
DEV NOTE - Added cron script for fetching expiring terminals.
BUG FIX - Fixed Deduct Discount before computing Service Charge.

V8. 58.O05160

DEV NOTE - Can set a path where the CSV tenant data will be sent or generated (AYALA 2022 and AYALA 2022 (Multiple terminals) Tenant Connections ).
DEV NOTE - Remove the DBF files (AYALA 2022 and AYALA 2022 (Multiple terminals) Tenant Connections ).

V8. 58.O05130

DEV NOTE - RLC tenant file background task schedule from 5 minutes to 1 minute.

V8. 58.O04270

BUG FIX - RLC tenant file generation both online and offline.

V8. 58.O04250

BUG FIX - RLC tenant offline terminal hanging up during EOD.

V8. 58.O04210

BUG FIX - RLC accreditation can resend tenant while terminal is offline.

V8. 58.O04140

BUG FIX - Fixed eod hourly sales generation
BUG FIX - Fixed calculations in txt and csv files
BUG FIX - Fixed consolidated report z-read

V8. 58.O04130

BUG FIX - Tenant StaLucia, Fixed Gross Sales no Service Charge included
DEV NOTE - AYALA Daily Sales File TXT computation
DEV NOTE - RLC reaccreditation change request - can resend tenant even if terminal is offline.
BUG FIX - Fixed Deposit Redemption Computation Issue
BUG FIX - Stock Count ending balance incorrect variance/system count
BUG FIX - Fixed Daily Sales File TXT computation

V8. 58.O04050

BUG FIX - Added "fcreated_date" setter to address Deposit Reedem blank created date issue

V8. 58.O04030

BUG FIX - NAC discount will display as subtotal discount event though it is only in line discount

V8. 58.O03220

BUG FIX - Ayala Tenant hourly textfile
DEV NOTE: Not updated the Text File on the OCLP Accreditation

V8. 58.O03210

BUG FIX - VAT Zero If NAC apply.
BUG FIX - Fixed print bill bloating issue.

V8. 58.O03150

BUG FIX - Update Festival Supermall Sales Textfile Line 6 and Line 17.

V8. 58.O03140

BUG FIX - Update NAC field value in Alliance Webpos TMS generation of Sales xml and uploading.

V8. 58.O03130

BUG FIX - Addressing the issue with the total tender amount requires ensuring it is rounded off to two decimal places.

V8. 58.O03100

DEV NOTE - Added Tag for Fix Rent, and added tag to textfile.

V8. 58.O03070

DEV NOTE - Tenant RLC tenant new requirements for POS accreditation
DEV NOTE - Tenant NAIA tenant update detailed transaction, sales summary and hourly sales textfile

V8. 58.O0305

DEV NOTE - Several specific items are experiencing errors during the purchasing process within the Food & Beverage sector

V8. 58.O02229

DEV NOTE - Update validation in an offline mode for RLC tenant

V8. 58.O02228

DEV NOTE - Update validation in an offline mode for RLC tenant

V8. 58.O02220

DEV NOTE - Added validation in an offline mode for RLC tenant

V8. 58.O02190

BUG FIX - No Vat Ex reflected on the receipt

V8. 58.O02140

DEV NOTE - Alliance TMS and external, new requirement NAC Discount line

V8. 58.O02060

BUG FIX - Remove the exceed line to avoid the duplication in Receipt
DEV NOTE - Tenant Araneta Center, New Requirement (Line 9 and Line 21)
BUGFIX - Tenant Noah Fix Resend Data Transaction Date
BUGFIX - Tenant Noah Data Issue

V8. 58.O01260

BUG FIX - Included Customer details to receipt for NAC discount
BUG FIX - Textfile issue changed PWD computation for line 42
BUG FIX - Textfile issue deduct EVAT from line 40

V8. 58.O01080

BUG FIX - Fixed Negative Tax Sales on Receipt
BUG FIX - Fixed PWD/Diplomat Computation in Line Discount

V8. 58.N12130

BUG FIX - Fixed Count reflected on customer and senior customer on receipt issue

V8. 58.N10290

DEV NOTE - Main Menu re-enabled Sales Report by Product & Sales Summary by Branch

V8. 58.N10250

DEV NOTE - Revert TFS 4678 of Megaworld text file

V8. 58.N10170

DEV NOTE - Added NAC in Megaworld tenant textfile in line 16
BUG FIX - Summary by Product discrepancy
BUG FIX - VAT columns on the BIR transaction list
DEV NOTE - Robinsons teant: Deduct service charge from fgross in line 17
BUG FIX - Tenant Ayala, fix values for tenant files (NO_VOID,OTHER_DISC,NO_OTHER_DISC,NONVAT_SLS)
DEV NOTE - W3p Inventory, Added validation before saving signatories
BUG FIX - Inventory issue in voiding a package product
DEV NOTE - W3p Sales, Removed the fstatus_flag 1 in the product filter
DEV NOTE - W3p Sales, Added product net total amount field and exclude canceled product in where clause
BUG FIX - Change Line 13 and Line 06 Computation in Megaworldtenant
DEV NOTE - additional changes, added label and data in query

V8. 58.N08180

DEV NOTE - Add enable/disable setting for Refunded/Voided items in add-on products
DEV NOTE - Optimized Download Stock Status Query
BUG FIX - W3P CExportCashierDeclaration removed duplicate field fcash in query

V8. 58.N08090

MINOR FIX - Display components with qty in billing receipt
BUG FIX - Change On Screen Keyboard implementation for Inventory Module and Cash Declaration

V8. 58.N07270

DEV NOTE - Include Kit Components for Billing Terminal
BUG FIX - Filter error in sysman
DEV NOTE - W3P CTM
BUG FIX - Changed order in uploading sequence. Inventory first thensales.
DEV NOTE - Added Case when Product flotno is null and type is Lot/Serial in rebuild_pos_sale_ledger
DEV NOTE - SMMosaic, changed 31 days logic from < to <=

V8. 58.N07190

BUG FIX - Fix Stock Status(Terminal) still accessible despite changing security access
BUG FIX - Fix record batching (Additional Changes)

V8. 58.N07100

DEV NOTE - Align product batch selection search button at left most
BUG FIX - Fix Batching in W3PCW3P

V8. 58.N07060

BUG FIX - Show negative value in Stock Status
BUG FIX - Tenant Ayala, fix values for tenant files (TRN_TIME, VOID_AMT,REFUND_AMT, GROSS_SLS)
DEV NOTE - Additional Fields and Module in W3PCW3PAccount
DEV NOTE - Change max qty to 7 to cater 2 decimal places
DEV NOTE - Add On Screen Keyboard for Inventory Module

V8. 57.N07050

BUG FIX - Changed computation for OCLP tenant Line 05
BUG FIX - Round off discount variables before adding in Megaworld Tenant

V8. 58.N06300

DEV NOTE - Add enable/disable setting for Refunded/Voided items
BUG FIX - Tenant Ayala, Negative media tenders for refunded transaction
DEV NOTE - Case 1281 Request accreditation to PITX
BUG FIX - Tenant Robinson, change sent counter to 1-9999
BUG FIX - Robinson tenant, remove refunded transaction in discount count
DEV NOTE - SMMosaic, added 31 days Sales Report System in Tenant Data

V8. 57.N06231

DEV NOTE - CW3PInventory Update query conditions to enhance query perfomance
DEV NOTE - NAC Implementation v1

V8. 57.N05181

BUG FIX - reverted WebPOS National Athletes and Coaches (NAC) Discount

V8. 56.N05150

BUG FIX - POS, fixed branch restriction bypassed if POS is on offline mode

V8. 56.N05110

DEV NOTE - System Integration with NOAH TMS to WebPOS
DEV NOTE - Disabled edit quantity feature for product type "C" inBilling terminal
DEV NOTE - Receipt, show void details in the print out
DEV NOTE - Aeon, Added Memo in Product Line for Discounted Sales Transaction List Script
BUG FIX - AGLASS CTM transaction date error trap

V8. 56.N04240

DEV NOTE - AGLASS CTM, modified payment date and total payment based on ledger
DEV NOTE - Powerplant, revision of gross to remove refunds in POS

V8. 56.N04200

DEV NOTE - Powerplant, revision of gross to remove refunds
BUG FIX - Bestway, fixed custom reorder requirement for last sold date
DEV NOTE - Remove codes for table collation realignment to utf8
DEV NOTE - Internal, System Settings Audit Trail
DEV NOTE - Added table collation realignment to utf8
DEV NOTE - Aeon, Added script for Discounted Sales Transaction List

V8. 56.N03310

BUG FIX - Inventory Adjustment, Fixed filter to prevent displaying default type when viewed multiple times in POS
BUG FIX - SMMosaic, fixed misalignment of reading csv file
BUG FIX - Add doctype filter for sales comparison and sales by branch reports
BUG FIX - Changed tenant Festival's counter printout to string
DEV NOTE - Add locking when using script for fixing POS trx in ledger

V8. 56.N03270

BUG FIX - Dead Stock Report issue
BUG FIX - Delivery fdoctype issue when auto receipt is enabled
DEV NOTE - System Integration with NOAH TMS to WebPOS
DEV NOTE - AGLASS CTM, modified payment date based on fdistributed_flag
BUG FIX - Stock Ledger: POS Summary no data

V8. 56.N03220

BUG FIX - Tenant ayala value discrepancies

V8. 56.N03210

BUG FIX - DB changes for purchase order and delivery doctype issues
DEV NOTE - SMMosaic, added 31 days Sales Report System
BUG FIX - Added Filter to fetch only active warehouses in ledger
DEV NOTE - Added product category syncing in W3P with validation

V8. 55.N03090

BUG FIX - Sales Transaction, fixed the passing of parameters when retrieving data.
BUG FIX - Terminal details, fixed station selected value.
DEV NOTE - Added enhancements for recreate_pos_hourly_sum script
BUG FIX - Ayala tenant: when transaction is R, refund amt is 0

V8. 55.N03030

DEV NOTE - Robinson, changed sent counter in file name to have 0-99 counter.
BUG FIX - Sales Transaction, added ["filter"] in line 705 to properly get the parameters.
BUG FIX - Inventory Adjustment, Fixed filter to prevent displaying default type when viewed multiple times.
DEV NOTE - TMS, removed curex custom in vanilla.
DEV NOTE - AGLASS HQ CTM, Refactor Event Hooking.
DEV NOTE - AGLASS HQ CTM, Export Sales with Salesman and Total collected.
DEV NOTE - TMS, minor bug fix for curex support.
DEV NOTE - Added doctype during validation of tms sale.
BUG FIX - Bestway, fixed To Order column in re-order requirement.

V8. 55.N02210

DEV NOTE - TMS uploading data, added support for CUREX
DEV NOTE - AGLASS, batch_generate_customer_credit_line added fname, lname, mname
BUG FIX - Condition for receipt no that has characters less than 6 to have a pad of 0 and greater than 6 to return the exact number without the pad.
DEV NOTE - eReceipt, changed format to pdf from excel.
DEV NOTE - OCLP Accreditation

V8. 55.N02060

DEVNOTE - GT, Added Script for Extracting Sales Report by Product Yearly
DEV NOTE - add support for text file generation of journal.
BUG FIX - Fixed validation for overpayment in online tender and total tender against total gross.
BUG FIX - Receiving Report Unique Serial Number Validation V2

V8. 55.N01180

BUG FIX - W3P Inventory Added fupdated_date in the ordering of the script to correct the actual sequence when pulling data.
DEV NOTE- SMMosaic ftenantid column size changed to 32
BUG FIX - Bestway, reworked expiry alert and last sold item for reorder requirement module.

V8. 54.N01050

BUG FIX - Fixed login issue where client cannot login and is stuck in Performing Z Reading screen
BUG FIX - Sales Order search filter value for branch is removed if terminal id is available
BUG FIX - Receiving report, added validation for product with unique serial

V8. 54.M12160

BUG FIX - fixed typo fcard_no to fcardno for credit ledger missing credit number error.
BUG FIX - SmMosaic, multiple tenant for sm tenants.

V8. 54.M11290

DEV NOTE - BWAY, added filter for earliest expiry of lotno with remaining stock in reorder requirement.
DEV NOTE - Added batch script to regenerate the journal in pdf form.
BUG FIX - Inventory posting, optimized query.
BUG FIX - Added checking for duplicate product entries in ReceivingReport.
BUG FIX - RLC, fixed incorrect display of prompts.
BUG FIX - POS, set fupdated_date_index when creating account in POS.

V8. 54.M11160

DEV NOTE - POS, Added notification for Deposit List when Offline
DEV NOTE - SmMosaic, BUG Fix in refund sales
DEV NOTE - SmMosaic, minor changes
BUG FIX - AGLASS, batch_generate_sales_order_list updated the query and added some process
BUG FIX - VAT Sales, fixed 0.01 difference.
DEV NOTE - Julies CTM for warehouses default values

V8. 54.M11080

DEV NOTE - Robinson, fixed status sent flag and added SFTP support for F&B terminal.
DEV NOTE - SM, updated the tax exempt sales query.
DEV NOTE - SmMosaic, bug fixes in tax exempt sales, returned transactions.
BUG FIX - Collection mode set to true due to fcash not reflecting.
BUG FIX - Billing, Added Terminal ID filter when in HQ mode for Sales Order Lists.
BUG FIX - Ayala 2022, fixed date name for EOD tenant file.
BUG FIX - Robinson, fixed multiple re-sending of tenant files.

V8. 54.M10260

BUG FIX - Debit card, fixed debit checking if limit is imposed.
BUG FIX - Ayala 2022, fixed duplicated contents of tenant file.
DEV NOTE - SmMosaic, minor changes in Tax Exempt Sales, and Regular / Other Discount Field.

V8. 54.M10240

DEV NOTE - SmMosaic, Bug fix on Tax Exempt Sales.
DEV NOTE - Added notification for Deposit List when terminal is offline.
BUG FIX - Inventory ledger, limit fmemo to 64 characters.
BUG FIX - GT & Tater, add break line whenever adding custom condition during search transaction.
BUG FIX - POS Inventory Adjustment, added filter for displaying type label when search multiple times.
DEV NOTE - Ayala 2022, fixed file name and added hourly transaction file per regeneration of tenant file.

V8. 54.M10170

BUG FIX - Adding of license, removed condition when date is greater than 2038 year.
DEV NOTE - Aglass, query adjustment for exporting sales order.
BUG FIX - Inventory Adjustment, added filter for displaying type label when search multiple times.
DEV NOTE - SmMosaic, 2 decimal places for all sale related field.
BUG FIX - Ayala 2022, fixed background task and exported file.
BUG FIX - TMS, set as double all numeric for each products from the xml files.
BUG FIX - New Ayala Requirement, fixed offline mode, data content, and file export.
BUG FIX - New Ayala Requirement, fixed vat percentage value.

V8. 54.M10070

BUG FIX - AGLASS, export sales order list multiple records in csv.
DEV NOTE - SmMosaic, minor changes.
DEV NOTE - New ayala requirement, added consolidated z-read textfile.
DEV NOTE - New ayala requirement, updated data formatting and z-reading file name.

V8. 54.M10040

DEV NOTE - Add support for new AYALA and AYALA MULTIPLE.
BUG FIX - POS inventory query error when Company name has single quote (') character.
BUG FIX - revert support "&" in XML file during upload, due to error in saving product group menu.
DEV NOTE - SmMosaic, minor code changes in data formatting.
DEV NOTE - Robinson, change LINE 2 of textfile to physical terminal number.
DEV NOTE - Updated RLC support based on new guidelines.
DEV NOTE - SmMosaic, updated code in resending of data.

V8. 54.M09130

DEV NOTE - Added support of SM Mall's New Sales Report System.
DEV NOTE - Updated RLC support based on new guidelines.
BUG FIX - Robinson, fixed indefinite prompts and added support for SFTP.

V8. 53.M09020

DEV NOTE - Added support for sending data to SFTP server in terminal.
DEV NOTE - Added ipbtq.exe installer.

V8. 53.M08170

DEV NOTE - added logic file to generate accounts and products lists.
BUG FIX - Robinson Tenant, added condition to specifically choose a method between ftp and sftp.
BUG FIX - Terminal, fix validation in billing terminal if serial is unique.
BUG FIX - Rebuild pos sale ledger, removed checking of ledger if it is blank and has sales data.

V8. 53.M08120

DEV NOTE - added batch file for sending tenant data to SFTP server.
DEV NOTE - add support for "&" in XML file during upload.
BUG FIX - Distribution is not allowed once it is totally allocated.

V8. 53.M07250

BUG FIX - Expiry Alert, fix by site filter
BUG FIX - Stock status, added missing parameters in stock status
DEV NOTE - Credit validation, added company ID filter to enable validation regardless of terminal type
DEV NOTE - Align all table with columns, created by and updated by, according to the length of user ID
BUG FIX - Terminal, added validation when product is lotted and has unique serial
DEV NOTE - Enhance recreating sales, finding the last sale that has data
BUG FIX - Billing, Updated the filtering in Sales Order search query

V8. 52.M07070

DEV NOTE - Stock Status Report, added params to set maxlines during extraction.
BUG FIX - BIR computation for NET sales.
DEV NOTE - Added product status script.
DEV NOTE - Inventory ledger, added script to fix summarized sales with incorrect quantity.
BUG FIX - Terminal logon, support case-insensitive of user id.

V8. 52.M06270

BUG FIX - Product master, align created by to user ID whenever changing category.
DEV NOTE - Billing, added script to fix account ledger with voided document issue.

V8. 51.M06160

BUG FIX - Terminal, fixed shortcut key after using F3-Search button with warehouse prompt.
BUG FIX - Sales Report By Product, change fvar look up to pos_sale_product instead of pos_sale.
BUG FIX - Billing terminal, disabled quantity modification if product is lotted and serial is unique.

V8. 51.M05310

DEV NOTE - W3P-SAP, Added script for tax type integration from SAP to WebPOS.
DEV NOTE - Added script, change franchisee access to all products.

V8. 51.M05040

BUG FIX - SBF, Rounded off to hundredth place in computing the famount_due in CComputeSale.as
BUG FIX - Added character restriction in customer name in Sales Order

V8. 51.M04010

BUGFIX - Franchise, Added conditional statements in CPostInventory and CStockLedger for Franchise Companies
BUG FIX - Added fdoctype 6000,6150 in search query for Product Movement Analysis and Sales Report by Product
DEV NOTE - rebuild_product_summary accepts inputs, all terminals or 1 terminal with period.
BUGFIX - Reorder Alert updated the freorder_qty to either mst_product or mst_product_reorder
DEV NOTE - Added fupdated_date in act ledger distribution.
DEV NOTE - Purchasing, Void PO only when PO is not fulfilled.

V8. 50.M02090

DEV NOTE - Added fsiteid to generate from specific warehouse in Server Stock Status Report.
DEV NOTE - Archiving alignment with Yara implementation
BUG FIX - Franchisee Module Double posting in Stock Ledger
BUG FIX - Reorder Alert issue in Reorder Quantity if specified by Warehouses

V8. 50.L12150

DEV NOTE - Workaround for Billing Ledger Distribution (needed for Integration)
DEV NOTE - Added fupdated_date on act_ledger_distribution for batch processing
DEV NOTE - Added Initial Source Code for Middleware App (Yara compatible W3P-SAP

V8. 49.L11160

BUG FIX - Billing, validation issue for documents with Authorization
DEV NOTE - Added femail on Customer with Loyalty, for ACC
BUG FIX - Billing, Search Issue if Keyword has a comma

V8. 49.L10190

DEV NOTE - Added NEW Index for act_ledger table
BUG FIX - Issue with Adding Customer Information
BUG FIX - Discount is applied to non participating products when minimum gross is set to zero

V8. 48.L10130

BUG FIX - Issue with PDF/Excel when fdocument_no is empty
BUG FIX - Syntax error on CReading due to ","
DEV NOTE - Azure Servers should use passive mode when uploading to FTP

V8. 48.L09220

DEV NOTE - Supported Tenant Solaire new posting requirements
BUG FIX - Populate picklist where clause issue on Peer to Peer
BUG FIX - W3P-SAP, Supported invalid characters ">" and "<"
FIX - TMS, upload error due to use of unknown function
BUG FIX - Wholesale, posting issues due to empty company information

V8. 48.L09100

DEV NOTE - ACC, allow posting of non-existing serials
BUG FIX - Settlement errors due to rounding off issues on fgross
BUG FIX - INV, posted sales inventory are empty when server is configured with WHOLESALE module

V8. 47.L08120

DEV NOTE - Increased sm_exception - ferror_code length to 64 chars
DEV NOTE - Updated DNS Lookup to dns.alliancewebpos.com

V8. 47.L08100

DEV NOTE - Added document level validation on sales order upload
BUG FIX - PCH, Delivery posting issue with auto-receipt

V8. 47.L08060

DEV NOTE - Set reset counter to 0 during Zero-Out
DEV NOTE - Added document type validations during Sales Upload
BUG FIX - Added workaround for terminal inventory adjustments having no ftrxtype
DEV NOTE - GET_TRANSACTION, updated DB queries to support data extraction from archived DB

V8. 47.L07220

DEV NOTE - NEW: SAP to W3P Price List Integration
BUG FIX - W3P Issue with Querying Price ID
BUG FIX - Data Logger, removeEventListener issue with uniqid()

V8. 46.L07020

BUG FIX - 0.01 Discrepancy between PWD and SC Computation due to rounding
BUG FIX - Empty Sales Report by Product Component
BUG FIX - Adjustment Detail update price when product master is updated
BUG FIX - frequired is always set to zero

V8. 46.L06160

DEV NOTE - Improvements on Price Proof List + Compute Price
DEV NOTE - Added Special Cutoff on 'Summarize Sales to Inventory' to SM Setting
BUG FIX - PCH, allocation issue when posting delivery with multiple serials

V8. 46.L06100

BUG FIX - Add back service charge diff on 2019 Computation
BUG FIX - EVAT Rounding Issue on 2019 Computation
BUG FIX - W3P, Data duplicates on RR

V8. 46.L05270

DEV NOTE - NEW: Make new user decoding configurable

V8. 45.L05180

DEV NOTE - Added CSharedMemory, semaphore blocking per pubid-recno in CPostSales.php
DEV NOTE - NEW Logger for function / class specific debugging

V8. 44.L05120

BUG FIX - Do not allow Zero Qty when adding item from Price Lookup
DEV NOTE - Yara Alignment, For Lotted Items set to "-" by default if Lot is empty
BUG FIX - Ledger memo length issue for Product Kit, used Product ID instead of name
BUG FIX - Align audit trail (fcreated_by) to fuserid length
DEV NOTE - W3P-SAP Supported product line tax computation
BUG FIX - Set factive_flag to 1 upon creation

V8. 43.L04270

DEV NOTE - Allow Overpayment
BUG FIX - Purchasing Received Items - Append fcompanyid to fsupplierid upon search
BUG FIX - Sales Report by Product - Incorrect initial value for billing flag

V8. 43.L03310

DEV NOTE - fixed problem with qualifying require_once in fw/
DEV NOTE - Added Site ID + Office ID on W3P - GET_SALES_TRANSACTION

V8. 43.L03250

BUG FIX - Trim extra characters on Debit/Credit Memo PDF
DEV NOTE - (DB UPDATE) Update max length for fcreated_by and fupdated_by under pos_reading
BUG FIX - GET_LOCK was set to 1 second by default, updated to 60
BUG FIX - RFID (bypass addProduct request to RFID when it is paused)
DEV NOTE - Additional Clean Up for Special Characters - Invalid XML Issue

V8. 42.L03040

BUG FIX - Service Charge Computation Issue
DEV NOTE - Support postProductLot() on Inventory Posting - Yara Requirement
BUG FIX - PCH, extended fref_siteid to 35 chars (Company ID + "," + Site ID)
BUG FIX - Script Updates - Bypassing System Exceptions

V8. 41.L02150

DEV NOTE - Added bypass for 100 transaction limit on Lite Version
BUG FIX - External script issue with bypassing System Exception Errors
BUG FIX - Restrict manual input of Lot Number to 32 Characters
DEV NOTE - Minor updates on Inventory Verification
DEV NOTE - Supported targeted delete of Inventory Cache
DEV NOTE - Added NEW Download Page
DEV NOTE - Removed delete option on Product Lot Detail

V8. 40.L01280

BUG FIX - Rounding Issue on Evat Computation (made fix applicable on all BIR Computations)
DEV NOTE - W3P-SAP - Updated Product UOM Code if from SAP (was set to PCS previously)
BUG FIX - Backdate issue on Stock Adjustment due to AS3 Date problem)
DEV NOTE - Flash Projector Updates + New Download Page
BUG FIX - Purchasing RR Export, CAccount was not imported

V8. 40.L01130

BUG FIX - Handling of exemption reset period issue + Minor Updates
DEV NOTE - Added default fpopulate journal config on db changes
BUG FIX - Auto generate PriceID only when PriceID not set to Price Master template
BUG FIX - Remove checking of empty Adjustment List to pull updates
BUG FIX - Fix Inventory Verification, Query Optimization
BUG FIX - Flash Projector Issue - double "?" on URL
DEV NOTE - Supported stock status cache
BUG FIX - Billing - Remove voided Debit and Credit Memo for distribution
BUG FIX - Excel export issue with special characters

V8. 39.K11190

Added Transaction History and Recall on BTQ during unexpected shutdown of POS
Added fpopulate journal for download if set as SYSTEM config
Fix for Act Ledger memo exceeded the 128 char limit
Supported updating of UOM from SAP (this was previously hardcoded to 'PCS') Item Master
Added enable credit limit check (charge payments) only if terminal type is billing

V8. 38.K11060

Fixes for Cashier Report, discrepancy on SC discount total and count due to fevat
Fix for problematic condition on Stop Sell Override
Added HTML for viewing System Exceptions
Fix for Voided Trx are not properly tagged with Z-Counters during Reading
BugFix for Apple Care Connect, Double Posting Issue on Order Creation

V8. 37.K10220

Added authorization on Price Lookup, CHANGE_UOM, additional checking when changing of UOM is disabled
Fixes for Purchase Order and Delivery Links on Receiving Report
W3P Supported Actions for Purchasing, Receiving Report(GET,VOID/CANCEL) and Delivery(GET)
W3P Account, exposed email and branch
Removed unnecessary data on PCH Receiving template

V8. 37.K10130

Expiry Report - Query Optimization
Removed browser dependencies - ExternalInterface (AS3)
Trimmed Sheed Titles of Ledger Distribution Reports to accommodate MS Excel 31 Character Limit
Minor UI adjustment, BTQ Date display was rendered in multiple lines
Fixed issues in handling multiple serials on Delivery and Receiving Report
Removed duplicate call of setMailOption on CTransactionList
Added email field on w3p Account
Added access levels (authorization) when updating qty with decimals

V8. 37.K09040

Updated inv_ledger_ex implementation - Query Optimization
Added detection of printing/export from Adobe Projector
Bugfix for Receiving Report handling of multiple serials
Bugfix for w3p Serials flotno parameter

V8. 37.K08060

Initial Support for Multiple Tenant Configuration
Added terminal number on Download E-Sales

V8. 36.K07160

BIR Compliance 2019 Update - VAT Exempt Computation
Fixed TMS gross disrepancy for trx with gov't discounts
Added configurable max price
Enabled xlsx by default
Bugfix for Adjustments with empty ftrxtype
Added UOM length checking on master upload
Supported purchasing unit on master upload
On stock count, fixed system count computation discrepancy on refresh

V8. 35.K05110

Fixed typon on Sales Return processing
Purchasing module, auto receipt upon delivery updates
Removed duplicated action UPLOAD_PICK_LIST
Fixed over allocation during distribution due to rounding
Fixed rounding issue on Credit Distribution
Fixed Auto Reading path issue
Kitchen printout enhancement - sort by clerk feature
Rebuild inventory ledger and Verification updates

V8. 35.K04140

Removed addProduct event listener on logout
BIR Compliance 2019 Update as of Apr 6, 2020
Customer count discrepancy on shop floor
Added blank ftransmit when pulling sales data for upload
Default OR range for readings with no sales data
W3P support for pulling pending inventory movements

V8. 34.K03050

Revamped Government Discount Report
Restrict account by branch improvements
W3P support for check payment and sales sync per transaction
Disable sort by clerk on kitchen printout with product choices
PhpExcel plugin issue
W3P support for pending inventory transaction
W3P save stock adjustment fixes

V8. 34.K02190

BIR Compliance 2019 Update as of Feb 19, 2020

V8. 33.K02110

Updated stock status ex, to remove group by and speed up the process
Implemented cache on getting updated resource
Make sure expiry is date
Create negative inventory opening balances for SAP
Upload reading gross validation, excluded 0.01 diff due to rounding
Added fqty on total line computation, issue with fraction qty, ex 0.5

V8. 33.K01220

W3P Stock Transfer synchronization updates
Image deletion updates
Set UOM issue on stock status filter
Fixes for Ayala Tenant
OCLP tenant updates
Product type is now required on Master Upload

V8. 33.J12020

Added UOM validation on existing records
Fix PO signatories account on purchasing
Supported star printer model (partial and full cut)
Added prepost validation: credit payment duplicate posting

V8. 33.J11150

Bypassed checking of custom barcode search if disabled
Added additional restriction of invalid character input
Allowed to enter code directly thru clerk ID in sales filter
Allowed EC terminal to operate as client with limited function
Added customer ID in transaction list in terminal
Improved search sales record in terminal
Allow sequence no to be set ('SYSTEM-WIDE-TERMINAL','fsequence_len')
Fix sequence no of sales report
Improved creation of journal to handle load
Update the status of negative deposit when voided
Supported xlxs

V8. 33.J10290

Added % discount column on Sales Report by Product Excel Report
Increased OR# Sequence Max Length to 7 Digits

V8. 32.J10160

Supported partial auto-cut for Star Printer (enabled by system settings)

V8. 32.J10110

NEW - supported dynamic tender method

V8. 31.J10090

Supported pagination on wide receipt printout

V8. 31.J10040

Updated BIR compliant computation
Removed extra line in receipt when products are wrapped

V8. 31.J10020

Increased maximum size of file on tenant upload
Bugfix: Removal of records limit at UOM Combobox list

V8. 31.J09230

Added paging to HQ UOM Master List

V8. 31.J09200

Allow printing of quantity and UOM if quantity is equal to 1
Include debit memo in generation of aging report
Price level filter for all billing reports
Added statement of account by balance
Added over credit limit report
SSP SCM generation
Bugfix: Tender dialog in POS (did not copy the memo)

V8. 30.J09120

Bugfix: Cannot save user in company login
Supported new magnetic card format for login and timekeeping

V8. 30.J09110

Additional changes in BIR compliance (BIR Summary Report)

V8. 30.J09100

Supported Multiple Branches in Account Detail
Bugfix: SOAP server params

V8. 29.J08280

Supported Nationality Master
Exclude address on hide/show option on Billing
Bugfix: Purchasing issue on adding lotted product; Updated system qty to per lot
Bugfix: Billing issue for voided memo on ledger distribution

V8. 28.J08130

Bugfix: Error on ledger distribution for voided debit/credit memos
Exclude address on contact details option to hide/show on Billing Terminal

V8. 28.J08050

Initial version BIR Requirement July, 2019
Corrected transaction list to include multiple selection of filter

V8. 28.J07290

Incorrect create table for pos_terminal_layout
Controlling running time for uploadSales and reading to make sure they wont reach httpd timeout
Bugfix: w3p fixes for payment journal remarks trim and sales excess tender issue

V8. 27.J07250

Auto turn on usage analyzer when CPU or response time reaches certain threshold
Extra checking on delete all master data during upload
Bugfix: Allow item not sell to be added to kit

V8. 27.J07240

Festival Mall Tenant Updates

V8. 27.J07230

Removed the upper boundary of period for downloading data
Bugfix: Make CPosMgr::pos bindable to avoid warning
Do not return delete log if the terminal is new

V8. 27.J07190

Bugfix: In kiosk/fb, the keyboard popup will appear twice during reset configuration
Improved kitchen monitoring to support separate product choices
Moved verify posted transaction to start up only

V8. 26.J07170

Supported interfacing with RFID

V8. 26.J07160

Bugfix: Incorrect reading's gross in Powerplant's offline tenant data sending based on new tenant guidelines / Kiosk

V8. 26.J07120

Supported Powerplant's new tenant guidelines wherein Sales Gross and Reading's NRGT must be equal (offline)

V8. 26.J07090

Added proper handler on getting the drawer status
Improved rendering of product menu
Improved logon performance by turning read terminal request to off
Created fail safe on callback when getting the drawer status

V8. 25.J07081

Bugfix: Stop Sell error popup is unresponsive on F&B / Kiosk

V8. 25.J07080

Validate sales to not allow to checkout if transaction's total qty is zero

V8. 26.J07020

Supported JSST Integration
Bugfix: Corrected Powerplant Multiple's way of getting the previous reading's gross

V8. 26.J06250

Integrated WebPOS with Layout
Supported Powerplant's new tenant guidelines wherein Sales Gross and Reading's NRGT must be equal (online)
Bugfix: Source document link of inventory adjustment opens the old Inventory forms

V8. 25.J06210

Supported overriding cashier logo on Billing terminal

V8. 25.J06200

Exclude inactive accounts on setting account

V8. 25.J06110

BIR Sales Summary Report Phase 1 changes

V8. 25.J06040

Bugfix: Choice product with no add-on price displays previous product price

V8. 25.J05300

Restrict sales order, collection access in terminal

V8. 25.J05290

Modified exception checking on terminal reading upload
Bugfix: Check payment info not printed on Billing Document
Bugfix: Included cashier declaration header and detail when deleting the terminal data

V8. 25.J05150

Updated Discount Master to support Discount/Coupon Codes
Updated support on getting the product info thru custom barcode
Applied Account's Branch Restriction to setting Authorization, Clerk, Supplier and Customer

V8. 24.J05140

Bugfix: Corrected Caserta's offline tenant data

V8. 24.J05080

Supported verifying the customer count on F&B's Dine In

V8. 24.J05070

Major change in peer to peer http process to support different OS (Content-Length)

V8. 24.J04250

Added system settings to override stop sell
Updated file naming convention of Megaworld
W3P updates on product lot

V8. 23.J04220

Release OPOS V2
Bugfix: Problems in deletePost in inventory (new engine)
Bugfix: Various minor problems in purchasing module
Added filter for delivered items with source document

V8. 23.J04160

Automatically resize the product images in terminal to speed up loading

V8. 23.J04150

Smoothing and aspect ratio of images in terminal

V8. 23.J04100

Updated iphwcon to remove the debug filename as default
Updated CPosHW to set the default of printer status to error and retry to 2 secs
ipmonitor will poll every 2 secs (instead of 20 secs)

V8. 23.J04050

Bugfix: Audit Trail's pagination
Bugfix: No payment on create void transaction on Billing

V8. 23.J04030

Caserta tenant data updates
Bugfix: Billing's Collection and Sales Order list

V8. 23.J04010

Added option to disable refresh menu during update of stop sell to prevent slow down (FREFRESH_MENU_EVENT)

V8. 23.J03270

Updated index of sm_image to speed it up

V8. 22.J03260

Excluded gross validation on TMS process sales for choice children
Caserta's tenant data updates
Used tenant code 5 for Megaworld's tagging of TM#

V8. 22.J03210

Bugfix: Initialized sm_image's fcount on franchise module
Supported Caserta's discount as part of the discount master
Supported SM tenant data changes for Re-Accreditation
Bugfix: Prevent merging of tables with price level and split bill
Set System Usage Analyzer to disabled as default behavior

V8. 22.J03070

Allow name, address to be overridden in collection
Added Adjustment Type changes to Audit Trail

V8. 21.J02280

Supported partial fulfillment of job order
Added manufacturing code to product master lot

V8. 20.J02270

Updated formulae of Gross Sales and Net Sales on BIR Sales Summary Report

V8. 20.J02200

Supported exclusive government discount
Supported post collection with rights
Bugfix: Collection not posted properly

V8. 20.J02190

Only show the last 2 chars of TM# on Line 2 of Megaworld's tenant data

V8. 19.J02150

Supported qty left in stop sell

V8. 18.J02140

Only retrieve Billing's Sales Order for specific branch if Own Branch filter is selected
Updated Caserta's formulae on Net Sales and Gross Sales

V8. 18.J02080

Supported excel output for sales transaction list and sales book in front end
Generate journal, make sure we dont end up in endless loop if the reading was not uploaded properly
Added bypass for sm_exception
Added CRUD for filter
Added get filter values for BI
Added more interval for generate journal

V8. 18.J02040

Bugfix: Product list price not shown on Product Menu under Product Category
Added option to require change fund and/or pickup amount before Cashier Declaration

V8. 17.J01300

Bugfix: Receipt footer not printed on Billing's Sales Invoice

V8. 17.J01180

Bugfix: Schema error on cleaning DB records
Used cashier declaration's updated date time on memo's date time
Included ad detail when downloading images on F&B

V8. 17.J01160

Added created timestamp in sales transaction for product
Added bypass exception
Fixed checking on document no during reading
Added checking on gross sales for reading
Perform z reading should return even when error is encountered

V8. 16.J01140

Removed enforced settings on Reading to deduct tax from gross on MegaWorld and MegaWorld Multiple tenants

V8. 16.J01070

Released W3P-SAP

V8. 15.I12260

Overhaul W3P to remove middleware
Overhaul cleanRecord to avoid concurrency conflict

V8. 15.I12140

Added more KPI in sales summary by period
Added show price in browse product
Added margin column in price list

V8. 14.I12120

Create fail safe so we will not include cancelled pos_sale in order
Added commit in saveOrder to make sure the sales will be saved even during offline
Only retrieve active Gift Certificate type when using coupon payment
Bugfix: F&B's Other Tenders were not responsive (Check and Points Redemption)
Bugfix: iphwcon.exe crashes on OPOS

V8. 14.I12070

Bugfix: Drawer not kicking if drawer is connected to the printer

V8. 14.I12060

Added all IOErrorEvent for socket in terminal
Included memo field on product search with keyword
Supported new tenant data for Caserta (Acienda Outlet)

V8. 14.I12050

NEW - Support PDF format for journal
Print line 4-7 of Megaworld's hourly text file even if terminal has no hourly sales

V8. 14.I12030

NEW - pick list, revert stock status, edit quantity

V8. 13.I11290

Supported another code for custom barcode on getting the product info

V8. 13.I11270

Bugfix: Incorrect qty on kitchen printout if branch has multiple station with different mode of product printing (separate & accumulate)

V8. 12.I11260

Supported Reading Detail export in Excel format
Supported Dual Cash Drawer

V8. 12.I11210

Remove populate journal from initial download, limit the # of downloads to 10 days
Do not display expiry if there is no lot no

V8. 12.I11130

Removed auto update of lotno/expiry in product adjustment form to avoid confusion
Added Basket Frequency Report
After migration, pending fifo process should not include XXXXXX and 000000
Bugfix: Error in sys getting company INVENTORY_FIFO_
When accumulating product in terminal, do not accumulate product with different discount
Added security access for opening sales record by period
Bugfix: Corrected validation on add-on price of Product Choice Master upload
Added security access checking on voiding Stock Transfer and Stock Count

V8. 12.I11090

Added auto change company to facilitate seamless transfer of server

V8. 12.I11080

Bugfix: During read terminal, should not perform reset terminal when rechecking the counters
getLock should be DB independent

V8. 12.I11070

Bugfix: Incorrect inventory type displayed if movement is zoomed from Stock Ledger list
Updated file naming convention of Solaire's tenant data
Added system settings to disable wide control commands on Kitchen Printout

V8. 12.I10310

Added terminal option to require Cashier Declaration before Z Reading
Added Cashier Name on Kitchen's Quick Serve

V8. 11.I10250

Added vat exempt and zero-rated to Festival Mall's tenant data on Line 7 (non-taxable sales)
Changed maximum character of manually define loyalty member id from 20 to 16

V8. 11.I10230

Supported Solaire tenant data
Added Cashier name on Kitchen Monitoring
Added input restriction on Government Discount details

V8. 11.I10220

Updates for BIR June 2018 Compliance
Bugfix: Zero-rated sales not negated on Sales Return
Bugfix: Terminal kept on initializing after reset if terminal has no transactions

V8. 11.I10190

Merge the pending and allocation table to distribution table to speed up
During migrate, make sure to add the ledger to verification process

V8. 10.I10170

Bugfix: upload reading did not return any validated reading, hence it will keep re-uploading the same file

V8. 10.I10150

NEW - support "pending" process for inventory FEFO/FIFO
NEW - support rerouting of server based on company only
Allow blocking of terminal from updating the server and using HQ
Allow server to be deployed while migration is still in progress
Allow FIFO/FEFO to distribute allocation to succeeding dates or all dates
Bugfix: Incorrect value on Reading's Senior Citizen VAT Exempt

V8. 09.I10010

Added total quantity on Stock Adjustment and Stock Transfer printout

V8. 09.I09270

Added Adjustment Type option to allow the user to control posting adjustments on previous inventory dates

V8. 08.I09260

Bugfix: Product Category level 5 not shown on Product Menu if menu will be retrieved offline
Bugfix: Reversed the base price by removing the VAT when computing the master discount amount (price discount) when product line has PWD

V8. 08.I09250

Updated conditions on retrieveing transctions with government discount on Sales Transaction List
Bugfix: Corrected qty saved for unposted products (Unsummarized sales) when sold item used different UOM

V8. 08.I09210

Bugfix: Message counter not incremented when cancelling Beep load transaction

V8. 08.I09170

Added extra checking for create sales return
Added flood control back when saving stock adjustment
Supported tenant data changes of Ever Gotesco

V8. 08.I09120

Supported cancellation of Beep's Manual Approval on load and voiding transactions

V8. 08.I09110

Added adjustment type options for the user to specify qty on barcode when adding products on Inventory Adjustment forms
Changed security access on setting/changing discounts from Discount Master
Included all transactions with EVAT on Government Discount report
Bugfix: Master can be saved even if no details were specified
Bugfix: Terminal Detail popups were not visible from System Administration
Changed Rockwell Club's hashing

V8. 07.I09060

Set default value of diplomat discount from 12% to 0%
Updated Stored Procedure on getting the stock status of product

V8. 07.I08300

Added accummulate but separate per product choice in kitchen printing
Consolidate the setting of default data for terminal
Supported searching of fields in terminal
Bugfix: Incorrect Stock Status if user is restricted to warehouse
Bugfix: Restrict branch flag not included on dowloading of account
Bugfix: Reading was reset to 1 after terminal reset
Supported new computation of Ayala's NOTAXSALE (include zero-rated sales)

V8. 07.I08220

Supported Rockwell Club's requirement to show the Sales Return original OR#
Supported Robinson's tenant data changes (VAT computation)
Added updated date time on Cashier Declaration printout
Handled multiple saving of Adjustment when pressing [ENTER] key succeedingly
Added system settings to compress data on TMS upload
Bugfix: Sales Summary by Product is not grouped by Franchisee if shown by branch
Bugfix: Open drawer command is sent even if Change Fund amount is empty

V8. 07.I08200

Supported Generate Journal
Supported search customer's email in terminal

V8. 07.I08101

Bugfix: Service charge not include on Reading printout
Removed app name from BTQ/FB's login (BIR requirement)

V8. 07.I08100

Bugfix: Items not shown Purchasing's Reorder requirement even if it's below the reorder qty
Moved the BTQ/FB's Build# at the bottom of the version details

V8. 07.I08070

Added version details on Terminal settings; changed BTQ/FB's welcome screen image
Supported PDF, Excel and email function on Branch and Warehouse master
Added security access on setting Delivery's Auto Receipt and Stock Replacement of Purchasing
Enabled journal and set default journal directory on Terminal settings
Added power logo version on Company settings
Set 1,100 as default for Days to retain sales in terminal (BIR requirement)

V8. 06.I08060

Released Business Intelligence module

V8. 05.I07270

Bugfix: Corrected get transaction list limit

V8. 05.I07250

Fixed cyclic error on fireScript due to cloudflare
Supported fpopulate_all_sales for system, company and terminal specific settings
Bugfix: CGetTransaction, did not include 6150
Bugfix: Fixed retry function on Beep payments for successful transaction after retry
Bugfix: Total beep not included on receipt printout on reprint
Omit Points Earned and Loyalty Sales from Reading printout
Retrieved Transaction Detail's sale time from posted date

V8. 05.I07230

Allow user to edit cost on Stock Count
Unable to view Statement of Account report (error on printing Statement)
Added security access checking on new Adjustment form when voiding inventory movement

V8. 05.I07180

Supported Upload in Purchasing Module
Supported updating status of multiple products on Kitchen Monitoring
Added Kitchen Station option to print transaction memo

V8. 04.I07130

Supported requested UOM and base uom in monitoring purchased items

V8. 03.I07120

Restored the primary supplier in product master
Bugfix: Stock balance not displayed on Stock Count detail when products are added from Batch Selection

V8. 03.I07110

supported multiple suppliers for product
supported PWD, DIP % display for new BIR compliance
disabled index data
Applied new sequencing of document no on Beep
Bugfix: Station products from Station Detail not updated if existing list is edited

V8. 03.I07090

Bugfix: sequencing of document no and recno
allow user to change default UOM of purchasing forms
Bugfix: Inactive products were included on Adjustment's product search
Bugfix: Product's stock balance not included on searching product from Adjustment's search by barcode

V8. 02.I07051

Used UOM's Decimal Qty as Decimal Precision of Inventory Quantity

V8. 02.I07050

added barcode entry for forms in purchasing module

V8. 02.I07040

Added authorization on cancelling Beep requests

V8. 02.I07030

add exception for upload reading, local key change, and local db error
use new technique in sequencing the document and recno to make sure no skipping and no duplicates

V8. 01.01.I07020

Added terminal settings to limit printing of receipt for Accounting or Store copy
Adjusted the width of document status (created, updated) on Inventory Reports
Added Upload code on searching from Audit Trail

V8. 00.00.I06280

Supported line memo on Stock Adjustment, Transfer and on Stock Count
Bugfix: Senior tax ID not retrieved upon getting saved transaction

V7. 99.99.I06270

Bugfix: Kit parent not displayed on Kitchen Monitoring
Bugfix: must close terminal connection upon exit
Added filter on Branch Master's Kitchen Station products

V7. 99.99.I06260

Bugfix: Corrected Beep Load Transaction printout for manually approved transactions
Bugfix: Corrected retry function for Beep's pending payment requests
revamped kitchen printing, supported more product printing option

V7. 99.99.I06220

NEW - BIR June 2018 Compliance
added zcounter to speed up searching of open transaction
save recall will now include those from local data
download inventory status will be restricted to 30min interval

V7. 98.98.I06210

Added system settings to allow company/system to view full Transaction Count Graph on Dashboard
Added system settings to allow company/system to bypass specific email domain from email validation
PWD must be net of VAT on Robinson's tenant data (Line27)
Bugfix: Beep request counter was incremented twice

V7. 98.98.I06200

Bugfix: Product qty is not multiplied on recomputing the PWD Discount
(only if computation is not rounded off - function used by gt_discount)

V7. 98.98.I06190

Beep - POS to automatically resend pending transactions when request failed to get response from device
(Beep response code - 09; error handling when device is disconnected from POS)
Beep - Added non-receipt header and footer on Load Transaction printout
Bugfix: Purchase UOM not set on Product Master upload
Bugfix: VAT Exempt not included on Ayala Multiple's NOTAXSALE

V7. 98.98.I06180

Beep's Manual Approval should not be triggered when request was not received by device
Included tender amount on Beep's load transaction
Bugfix: Beep details not included on receipt printout

V7. 97.97.I06080

Stock Adjustment and Transfer cost accept up to 6 decimal places
Added terminal option to require info when applying Government Discounts

V7. 97.97.I06060

save/recall must include data from local database
set maximum width of Product Category's combobox on Product Batch Selection
applied product highlight on Billing's product list

V7. 97.97.I05310

consider final sales when there is zcounter during upload sales
tweak upload sales to process batch per lock / changed wait time to 5 secs
BUG - changed the upload sales interval to 1 minute (not per second) after each failed attempt

V7. 97.97.I05270

Updated cashier declare per terminal per z reading
Updated upload sales to use 2 secs wait time
Updated upload inventory to use locking mechanism (10 secs)
update last probe whenever last post is updated to make sense

V7. 96.96.I05230

moved the price level, customer group and account subsidiary master to account list
Bugfix: unbilled transaction, commit/rollback, computing statement date
Reorder qty's decimal precision is based on UOM's decimal qty
Implemented case-insensitive searching on price product/category list

V7. 96.96.I05210

Added Diplomat VAT Exempt on Reading details
Bugfix: No results found on Purchasing's Search Expected Delivery
upgraded Session control

V7. 96.96.I05080

eSales' Taxable Sales must be Net of VAT

V7. 96.96.I05070

Supported new BIR requirements on PWD
Added product id as reference details on error message when deleting master data
Added security access level on BTQ/FB's Repeat Last Item

V7. 95.95.I05042

made Beep's balance inquiry and heartbeat request optional on system settings
Bugfix: Handled exceptions on beep's response to prevent the iphwcon from crashing
upgraded Session control

V7. 95.95.I05040

implement lock control when posting sales
upload sales
Inventory - adjustment, transfer, count
purchasing - delivery, receiving
batch - summarize pos to inventory, inventory verification
new mutex using lock
removed pos summary during upload reading

V7. 95.95.I05030

remove deadlock for sm_replication_status
NEW - added portal library
fixed CRUD update logic
use auto increment for sequence of inv_adjust

V7. 94.94.I04160

Bugfix: Terminal's audit log not added (incorrect object data)
Bugfix: Terminal's audit log not uploaded

V7. 94.94.I04130

Bugfix: Incorrect quantity on unsold items if warehouse is specified
Only include terminals that are allowed to settle on Ayala Multiple tenant data
Initialize reading's line counter based on previous reading

V7. 94.94.I04030

Bugfix: terminal keep downloading, using poll
improved inventory transaction documents
supported stock count with multiple serial no entry

V7. 94.94.I04020

Added updated date index on pos_order
Added access level restriction on voiding inventory movements
Limit character length on order's product name and sale's reprint flag to fix mysql error
Bugfix: Fixed offline dbf output of Ayala tenant data

V7. 93.93.I03260

Minor upgrades - stop sell, table wait time icons
Bugfix: Computation for inclusive tax if senior discount is taxable

V7. 93.93.I03230

NEW - Added Stop Sell
Bugfix: Added proper encoding on Product Master Template

V7. 93.93.I03211

Included VAT Exempt on Non Tax Sales for Ayala tenant data (offline)

V7. 93.93.I03210

used stored procedure in generating product status
Bugfix: stored procedure on get_stock_status contains error in trxdate

V7. 92.92.I03190

NEW - Terminal Audit Trail
Added option (tenant code 5) to exclude EOD data for JMall tenant data
Supported Product Choice Master upload

V7. 91.91.I03140

Bugfix: Vat exempt not negated on sales return
NEW - Government Discount List
Included vat exempt for Non Tax fields of Rockwell Powerplant
Included PWD Discount on Non Tax Sales for Robinson
Added new trigger for Beep heartbeat request
Added notification when Beep device is disconnected during heartbeat request

V7. 91.91.I03070

Added checking for product lot in inventory upload

V7. 91.91.I03060

allow posting of GC by not using the online verification
when product is check for unique, no need to activate the check product lot

V7. 91.91.I03020

minor adjustment to support screen size of 800x600
Bugfix: no period restriction for deposit list

V7. 91.91.I03010

added transaction type in voided product list
supported offline quantity checking during post sales
no period restriction for sales report by product if product id is specified
no period restriction for transaction list if customer is specified
increased period restriction for sales by product to 1000 days
Bugfix: cashier report - make sure not to include cash sales in computation of credit
Bugfix: should not check for lot no during inventory upload if off
supported php7 for excel reader

V7. 91.91.I02260

sales comparison, make it compare between similar dates regardless of no sale
adjusted stock adjustment product cost to show comma during view mode
changed date restriction default from 31 days to 100 days
supported download of Account Master template

V7. 91.91.I02230

updated MPL to support searching of product, and corrected focus on search on fly
adjusted views for smaller POS resolution (Transaction Detail, Browse Product, Counter)
MegaWorld tenant data changes (moved Line9 to Line8)
Supported download of Account Master template

V7. 91.91.I02200

supported eReceipt enhancements
imnproved download implementation of Product Master template

V7. 90.90.I02190

Bugfix: Split bill has incorrect qty on Kit products

V7. 90.90.I02140

supported table occupancy indicator
Bugfix: split should consider group product
supported prompt qty for weighed items
supported disable split, table movement per terminal

V7. 89.89.I02090

Bugfix: products with non tax/vat exempt should not change product type if applied senior discount

V7. 89.89.I02050

remove the update_resource
optimize search open transaction and checking of open transaction by using index
Bugfix: corrected pear, to make sure commit/rollback will revert auto commit back
optimized cashier report list to use correct index
Bugfix: sales report by product, should not include unposted sales, optimized
added period restriction
pos media ledger kept returning primary key error, use replace into for now
Bugfix: avoid using mutex in post point redemption
speed up searching for open transaction

V7. 88.88.I01250

major enhancements on commit/rollback for sales and inventory
major enhancements on inventory verification
major enhancements on sales summarization, integrate into one
Bugfix on voided delivered products
make sure that new tables will be added as InnoDB
raise error duing sql execution failure
soap, add log information during internal db connection

V7. 87.87.I01160

new flood control
Bugfix: inconsistency between fpdf and CPdf on Image and AddPage
reverted the created date of sales products for NAIA

V7. 86.86.I01160

Removed last week, last month average in transaction count

V7. 86.86.I01150

Bugfix: wrong db patch for account manual distribution (ledger)
Bugfix: pear/mysql did not return the correct inserted id

V7. 86.86.I01040

supported PHP7
NEW - added usage analyzer
added extra indexes to media ledger and account master
Supported Ever Gotesco Mall tenant data

V7. 85.85.H12290

NEW - Supported ledger distribution
soap, extended time out
CDownloadStockAdjustment - add join to company to make it faster

V7. 83.83.H12120

Supported Epson Red/Black printing on Kitchen printout's voided product line
Bugfix: added customer type id on downloading accounts
display customer input as password when loyalty program is activated

V7. 83.83.H12080

add use index in searching for last receipt

V7. 83.83.H11270

Bugfix: Negate Vat Exempt on Sales Return
Bugfix: Added discount master db changes on base local db
Supported Araneta Center's tenant data (offline)

V7. 83.83.H11220

Bugfix: bug in FEFO postTransferee - wrong doctype and trxlink
Purchasing Reorder Alert -> Reorder Requirement
added probing on Beep to check device status
Bugfix: handled Beep response code on retry (new event)

V7. 82.82.H11030

Supported Credit Reversal in Pickup amount
Bugfix: Mutex control should return false if it involves in deadlock
increase mutex acquire for update inventory to 60mins

V7. 81.81.H10250

Supported new government computation base - Oct 2017

V7. 80.80.H10230

NEW - supported offline inventory transaction in BTQ/FB

V7. 79.79.H10190

Supported Evia tenant data
Supported Araneta Center Multiple tenant data export and applied computation updates
Applied Megaworld tenant data changes (offline)
Applied Festival Mall tenant data changes on line 8 and 10

V7. 79.79.H10120

Ali Mall Support = do not include discounts
Supported Eton and Eton Multiple tenant data
Bugfix: Refresh Auto-complete Combo Box's data provider on reset
Set Credit Card to empty on BTQ/F&B payment
Purchasing module updates
Bugfix: Reset response data before accepting new request for Beep (iphwcon)

V7. 78.78.H10020

NEW - Purchasing Module
Double the probing interval in terminal

V7. 77.77.H09291

Supported Beep payment

V7. 76.76.H09290

Save recall, when checking for existing open transaction, limit only to 7 days to speed up
Bugfix: Make sure ' is corrected in search index
Supported Upsell on Billing
Bugfix: Supported Epson Red/Black printing on all Epson-Compatible printer type
Bugfix: UI fixes on Add New Customer window

V7. 76.76.H09190

Added kitchen option to group products by clerk on printout
Included customer count on kitchen printout
Bugfix: Epson Red/Black printing options value not displayed on Terminal Detail

V7. 75.75.H09130

Changed tenant type Ali Coin to Araneta Center
Set tenant ID�s maxchar to 32
Removed simultaneous problem on inventory balance update
Supported Epson Black/Red printing
Bugfix: Corrected Super Admin access level
Do Not Open Drawer on Reprint
Bugfix: Limit Lot No on Multiple Serial from 40 to 24 characters
Bugfix: Email not sent on account registration
Added batch script to export product master template on CSV (appserv/app/batch/export_product_template.php)
Revert Megaworld to old requirements
Included loyalty redeemed points on Line 16 for Megaworld tenant data

V7. 74.74.H08300

Kitchen monitor enhancement - quick serve, custom label, etc
Enhanced upload reading

V7. 73.73.H08170

Fixed front page that requires Adobe Flash
Bugfix: Stamps-activated company cannot verify customer on charge payment
Bugfix: Restrict Stamps customers from using Charge payment
Limit product's lot no maxchar to 24 on BTQ/FB

V7. 73.73.H08100

Adjusted Lot/Expiry on receipt printout

V7. 73.73.H08070

Supported background inventory update
Bugfix: Stock Count's total cost was not updated when changing warehouse

V7. 72.72.H08030

Added terminal option to include kit components on receipt
Changed Manage Price List view from list to filter
Supported fuzzy search on BTQ/FB
Added checking to make sure all sales are uploaded before uploading the cashier declaration
Enable search filter on view mode only for Inventory Report details
Include vat exempt on No Tax Sale for Ayala tenant data (online only)
Supported new computation for Rockwell Powerplant Mall1 (include service charge on vatable sales - online

V7. 72.72.H07260

Added option in transaction list to show memo
Added option on terminal setting to verify customer count on settle

V7. 71.71.H07200

Included PWD on government discount for Greenhills tenant data
Supported Media Tender report on SOAP
Added super admin login for terminal
Initial check in of W3P

V7. 71.71.H07060

Hide Download Progress windows during application update
Set sale's posted date on Raw Sales File instead of sales product's created date

V7. 70.70.H06290

Supported eReceipt
Supported Gift Receipt
Supported Megaworld's new requirements (change filename convention and tenant id length)

V7. 70.70.H06230

Enhanced manage price list (detail section)

V7. 70.70.H06200

Allow to set default packing on FB/Kiosk: Dine In or Take Out
Rename terminal setting "Disable Customer Search" to "Disable Loyalty Customer on Search"

V7. 69.69.H06130

Added new way to get sequence number for ledger
Allow Kitchen to be assigned to specific floor
Removed E-VAT from Senior Discount for Festival tenant data

V7. 68.68.H06020

Bugfix: No discount master retrieved on product discount
Implemented new version of fuzzy search
Optimized the sm_setting update

V7. 68.68.H05260

Added terminal option to disable customer search
Masked loyalty member id on customer details
Bugfix: Discount master applied on transaction not reflected on reprint
Allow scanning of loyalty card (card prefix has been added on loyalty program settings)
Added update index to improve downloading of accounts, products and product lot

V7. 67.67.H05240

Bugfix: Applied "Do Not Print Statistics If Zero" on z reading - cashier report lines
Bugfix: Cannot proceed on settlement if gross is zero
Set SYSTEM-fmenu_category_maxline default value to -1 (no limit)

V7. 67.67.H05230

Bugfix: Reset attachments on new mails
Bugfix: Incorrect memo printed on receipt
Dev Note: potential bug in CModel GS20170517, primary key should be included in condition even if blank

V7. 67.67.H05160

Bugfix: Added receipt header on Ayala Tenant Data
Added transaction validation on payments
Made terminal settings defaults to "Yes, must equal sales"
Bugfix: Cannot view product details when type is Article Line
Added loyalty computation on Product Master upload template
Bugfix: Moved the retrieval of info to print receipt to allow hook to work

V7. 67.67.H05040

Bugfix: Incorrect tenant date on Ayala Tenant Data
Allow searching of sales by period on BTQ/FB's Open Sales Record
Bugfix: Product discount list are not removed after clearing the discount
Added system settings for FB's product category menu maxlines (SYSTEM-fmenu_category_maxline), default maxline is 250

V7. 67.67.H04210

Changed behaviour of PDF output
Accumulate will now join the same price list
Added confirmation to only print ayala tenant data on reprint reading (online)

V7. 67.67.H04190

Bugfix: PWD & Diplomat info were not deleted after discount reset
Bugfix: PWD & Diplomat discounts not included on Transaction Bill
Supported Sales Report by Product on API
Corrected maximum length of payment term's interest & downpayment percent
Added period filter on Tenant Data List
Included "Branch" on Sales Transaction List excel report
Master upload - set proper encoder
Corrected endless loop during upload of cashier declaration

V7. 66.66.H04060

Restrict adding of Mobile Inventory terminal to admin
Bugfix: Incorrect ayala tenant data on HQ > Sales Book
Added options on requiring cashier declaration before cashier report
Added security access to allow zero/empty cashier declaration
Bugfix: Incorrect total qty and total displayed on Voided Product List
Added params on printing ayala tenant data for Ayala (Multiple Terminals)

V7. 66.66.H03270

Used USE INDEX to solve table query optimization in sales by product report
Added limit options on Discount Master
Added new terminal type for Mobile Inventory
Changed Ayala Tenant Data printout (added header and fields: Raw Gross, Transaction, Customer Count)
Bugfix: Kit products not added on F&B transactions if SYSTEM-finclude_kit_component = 0

V7. 65.65.H03210

Printed products on kitchen when F&B transaction is voided
Bugfix: Reset cash payment on billing if payment term has changed
Bugfix: No payment saved if billing sales order is posted from HQ
Changed queue time label display on F&B

V7. 65.65.H03160

Added billing module to quick search
Added system settings to include kit components on sales products (SYSTEM-finclude_kit_component)

V7. 65.65.H03080

Supported quick search
Added function on Product Master to download template (ready for upload)

V7. 64.64.H02200

Bugfix: No authorization prompt on Split Bill when previous authorization was cancelled
Bugfix: No supervisor id set on changing senior discount on Floor (Dine In)

V7. 64.64.H02100

Changed template format to blob
Bugfix: during upload sale, the routine may go to endless loop if data is too big and it encounters time out error
NAIA New Computation Support (Supported zero rated, new computation on PWD, etc)

V7. 63.63.H02090

Adjusted Transaction Detail view for smaller pos screen resolution
Bugfix: Incorrect number of items on print bill

V7. 63.63.H01300

Added search filter on Stock Adjustment, Transfer, Stock Count and Batch Registration form
Enabled searching by reference no on Inventory reports

V7. 63.63.H01270

Supported reading by product by code
Removed non-critical errors during download

V7. 63.63.H01190

Bugfix: must show all site in price check of billing

V7. 63.63.H01180

Consolidated number of records and number of detail rows
Bugfix: Sales Report by Product should use archive db during pdf/excel output
Increased the number of download for populate product price
Bugfix: Force download deletes the original file
Bugfix: No rental computation (line#28) for Robinsons tenant data
Bugfix: Changed ticket # implementation to get the max ticket no per branch
Bugfix: Deposit can no longer be claimed when reference transaction is voided
Added source terminal of order on print bill's ticket no

V7. 63.63.H01110

Supported new formula for PWD, DIP

V7. 63.63.H01090

Bugfix: Exclude kit components on kitchen printout

V7. 63.63.H01060

Enhancements on Account Ledger List (zoomable to statement of account)

V7. 63.63.H01030

Bugfix: Flood control, should not return 999 (this is reserved for session)
Bugfix: Corrected period selectable range on hq filters
Bugfix: Missing orders on split bill
Bugfix: Product reorder can't be edited

V7. 63.63.G12270

Bugfix: Bluebay tenant connection will result in save error (duplicate key)
Added terminal zero out feature

V7. 62.62.G12240

Bugfix: Error in PK if used in FB between floor and counter

V7. 62.62.G12212

Made primary key error detection smarter
Moved get next order ticket no to memory
Bugfix: Counter in FB has error during settlement when assigning source

V7. 62.62.G12190

Tracked updated by ip upon saving of inventory documents
Added checking if order is settled on get table orders

V7. 61.61.G12070

Auto-hide FB order list (right panel) when no table is selected
Restrict input on customer name and memo to avoid invalid characters
Fixed table locking on table transfer
Fixed lot and product inventory verification loop when terminal is offline
Bugfix: Grouped tables appear unoccupied if tables are not selected
Bugfix: Gift Certificate amount not updated when edited on master detail
Bugfix: No table number on split bill receipt
Increased number of document type to 30

V7. 60.60.G12010

Changed to combobox (from auto complete) for inventory adjustment forms
Fixed lot verification loop when terminal is offline
Bugfix: exclude kit components on Transaction Bill total items
Bugfix: exclude kit components on Z Reading product summary
Speed up get next recno

V7. 60.60.G11150

Added table locking on transfer
Added Product Kit master on upload
Supported Kit product type on product master upload
Bugfix: Corrected wholesale total charge problem
Bugfix: FB table has no source flag when order is settled on Floor > Counter

V7. 60.60.G11110

Bugfix: fix download missing sales loop

V7. 60.60.G11080

Added progress during initial download
Added F&B transfer table restriction
Bugfix: sales report by product must return doctype to zoom to sales order document
Making sure that gross of wholesale is computed based on details
Bugfix: repost sales - error in deleting wholesale products
Making download reading summary as background, other processes more officient
Making initial download better
Converted to ZIP file when emailing
Bugfix: cashier declaration amount not updated when edited row is not selected

V7. 60.60.G10210

Supported BlueBay tenant data sending

V7. 60.60.G10200

Added account logon restriction to assigned branch

V7. 59.59.G10140

Added checking to make sure that wholesale will not be overwritten by old records
Bugfix: Use inventory date if zooming from wholesale summary in stock ledger
Bugfix: Added max chars for address, contact and memo. Increased size to 255 chars

V7. 58.58.G09210

Supported Ayala tenant data extaction updates (offline)
Bugfix: Stamps voiding of transactions with redemptions
Bugfix: Should preserve the taxt type of saved transactions
Added security checking on saving transaction on tender window

V7. 58.58.G08310

Exclude EWT (Extended Withholding Tax) on zero rated and non taxable

V7. 58.58.G08220

Suported Stamps points redemption
Added page control on searching product category detail

V7. 57.57.G08180

Added product kit name on Stock Ledger memo
Improved Sales Report filters
Bugfix: table orders not updated when joining split bills

V7. 57.57.G08100

Changed focus scroll bar on master records
Corrected UOM multiplier on adding products from Barcode field on Stock Count
Bugfix: should only display active price level on BTQ/FB
Corrected customer count format for Ayala Multiple tenant data

V7. 57.57.G08010

Supported EWT (Extended Withholding Tax)

V7. 56.56.G07270

Added branch filter in point transaction even for single company
Improved inventory transaction type, added allow edit cost
NEW - Limited Release
Improved Sales Report filters
Added fuzzy search on audit trail
Bugfix: should delete the product choice detail in btq once product choice (parent) has been changed in HQ
Supported transaction memo

V7. 55.55.G07130

Fixed senior tax computation (should not be on top of PWD)
Fixed deposit claim concern on save/recall
Product choice improvement - no need to ask if answer is obvious
Billing, corrected direct email of statement

V7. 55.55.G07050

Added full text search for master
Added reference code to collection
Added rollback support for reprocess pos sales

V7. 54.54.G06290

Change debit/credit memo max characters for numbers
Show reference code and PO no in sales order list (client and HQ)
Supported commit/rollback for inventory

V7. 54.54.G06240

Added price level on wholesale module options

V7. 54.54.G06160

Separated Ayala Tenant data from the z reading printout

V7. 54.54.G06070

Updated Rockwell Powerplant Mall 2 for offline tenant data
Fixed transfer to table on F&B's Individual Layout

V7. 54.54.G05260

Added UOM filter on stock status and stock ledger search

V7. 53.53.G05160

Changed search warehouse from combo to dialog in wholesale module
Make sure to reset the transmit flag of the sales, in case they will be overridden in the server

V7. 53.53.G05110

Fixed online validation on pre-post sales
Fixed Sales Summary by Product concern (after applying the optimization update)

V7. 53.53.G05020

Changed NAIA specs again on distribution of 0.01
Added back cashier, customer, clerk filter in sales by product, but will search raw data
Added email alert if there are multiple local errors

V7. 53.53.G04220

Show exclusive tax in sales header, changed V to VX
Supported system wide setting on direct settle on recalled transactions
Added show list price option on stock status
Updated Megaworld and Megaworld Multiple, removed * 1.12 on PWD discount
Updated NAIA, moved EVAT from other discount to scdiscount

V7. 53.53.G04200

Supported non receipt header and footer for x,z readings
Supported salesbook during offline mode (limited function)
Added system-wide settings for terminal

V7. 52.52.G04180

Changed formula of NAIA Line 12, removed .TXT
Updated front page to update write up, brand logo and copyright

V7. 52.52.G04130

Allowed to register users email to max 64 chars
Supported VAT exempt sales
Added standalone terminal settings
Bugfix: compute product line doubles the reversal of inclusive tax when paired with non taxable customer
Updated product upload, added VAT Exempt
Updated account upload, added VAT Exempt, removed fvat_flag (no use)

V7. 51.51.G04090

Added option to allow GC Type to be disabled as tender option
Added non receipt header
Changed default settings for terminal header to include official receipt statement

V7. 50.50.G03110

Added stamp interface

V7. 50.50.G03080

Fixed error in search price list
if upload sales data fails, should set pending so that it will upload once online
in deposit, must also check local data
add recurring function and period in GC Type

V7. 49.49.G03030

added alert if advanced date
Bugfix: XmlToObject - 0 are converted to "", hence the SOAP call will always result in error

V7. 49.49.G02290

allow manage price list to copy to new document
added subsidy to megaworld readings

V7. 49.49.G02230

Consolidate all custom company settings to SYSTEM- (FROM DEF_) fmax_product_line_search - limits the number of product lines during search fcompute_unit_price_list - allow to set whether to compute the unit price fproduct_search_mode - 0: product id, product name, 1: product name, generic name

V7. 48.48.G02220

Bugfix: auto fix product that has no UOMID, resulting in order to be settled
change captcha to 4 numbers only

V7. 48.48.G02180

Fixed uom qty when adding directly from stock adjustment quick entry

V7. 48.48.G02100

Updated Robinson formula on non-tax sales
increased initial configuration / reset terminal to 2 minutes, speed up the SQL during this process
Set the default value of MEM to 0

V7. 48.48.G02090

added collection product type

V7. 48.48.G02070

Bugfix: corrected header/footer printout (missing 1st line)

V7. 48.48.G02020

Bugfix: reposting sales do not recreate the daily balance for multiple site (wrong logic)
released 2.25 of iphwcon to support panasonic machines
make sale by product leaner by removing customer, clerk and cashier

V7. 48.48.G01280

Supported Rockwell Club
increased product menu import to 5MB
Bugfix: Cashier declaration has error since if there are multiple terminals in same location
Bugfix: reinstated update last sold during inventory summarization

V7. 47.47.G01120

Center header and footer with line break
Added Rockwell Club
Updated Ayala txt file (field length)

V7. 47.47.G01070

allow slow terminal to search online when possible
enhanced customize printing for receipt

V7. 46.46.F12290

add company specific customization to terminal
allow faster initialization
added search card name in media tender report

V7. 46.46.F12220

Updated Ayala TXT file
supported new requirement for Ayala (separate TXT, printout)

V7. 46.46.F12080

Bugfix: print footer wont work properly

V7. 46.46.F12010

changed version name
upgraded billing system (revamped sales order document, added ship to)

V7. 45.45.F1127

added ship to master table
supported default salesman/clerkid

V7. 44.44.F11250

Changed formula of Megaworld
shorten sales by period search for pre-EOD transaction

V7. 44.44.F11240

Bugfix: position return 1 if there is offset, this creates infinite loop in wraplines
make the download office sales faster

V7. 44.44.F11230

added support for JSON in SOAP
added business type and non-receipt footer
Bugfix: corrected SMCoin computation to include qty during computation of regular discount

V7. 43.43.F1118

supported Ayala multiple files dumpling

V7. 43.43.F11120

changed Greenhills computation to reflect special discount (3)
supported Felcris based on SM Coin

V7. 43.43.F10300

supported multiple terminals for Sta Lucia

V7. 43.43.F10280

Supported new BIR mandate to add customer info
non existing customer, product will be downloaded if retrieved from server
Bugfix: incorrect line discount, it doubled the free discount items (discount 3)

V7. 42.42.F10270

supported multi level product menu with highlight and pictures

V7. 41.41.F10210

remove old records will delete old records not belonging to the terminal regarless of sent status
add BIRCODE and "O" prefix for e-sales

V7. 41.41.F10160

Supported Alliance WebPOS TMS External
DEV NOTE = allow terminal to stop sending when local IP is blank its its overidden

V7. 41.41.F10120

add time correction in determining which is newer order

V7. 41.41.F10090

Bugfix: cashier report should filter the dine in / take out amount
supported computation of price list during inventory upload

V7. 41.41.F10070

Bugfix: unit price of product in search window is incorrect if no UOM

V7. 41.41.F10010

Bugfix: recompute did not include the account transaction type (minor change)
Bugfix: saving company user branch pointed to blank companyid
do not include voided transaction in verifying for upload sales

V7. 41.41.F09300

Bugfix: recompute did not include the account transaction type
added restriction for entering zero price product
increased processing timeout for sales movement analysis

V7. 41.41.F09210

Bugfix: update db will not be overriden by customize db update
TMS- support upload via file/ftp from WebPOS client
show extra decimal in product reading

V7. 41.41.F09160

Bugfix: searching customer in btq/FB included non active account

V7. 41.41.F09100

allow user to hide zero net quantity in sales by product
added takeout display in sales report by product
Bugfix: F&B Cashier declaration added edit button

V7. 41.41.F09090

Bugfix: F&B Cashier declaration is erroneous when using popup numeric keypad and scroll
supported UOM filter in searching for list price in inventry transaction

V7. 40.40.F09040

allow product images to be downloaded to mobile
supported selection of list price or cost for inventory transaction

V7. 39.39.F09010

Do not allow to override an existing order if the local db has more products

V7. 39.39.F08280

Bugfix: customize subtotal discount was not included in computing of inclusive vat of each line
Bugfix: logging in when there are no company in HQ
Bugfix: price inquiry error and ad adjustment
Bugfix: reading did not show PWD Discount

V7. 39.39.F08240

added dine in / take out filter in sales report by product, transaction list

V7. 39.39.F08230

supported MEM for senior citizen

V7. 39.39.F08190

do not allow negative charges/credit/etc due to cash changes

V7. 39.39.F08140

Bugfix: tms access list
Bugfix: adding adjustment to product line has errors in rounding off
added impose limit, amount to debit card upload

V7. 39.39.F08120

add print product to station when saved
show extended display when opening counter

V7. 39.39.F08110

added show raw total for products during reading
Bugfix: zoom in from select report by product error

V7. 38.38.F08030

DEV NOTE _ added require cashier declaration before cashier report
added limit for debit card
updated sorting in get shop floor
added print to shelf tag (printer)

V7. 37.37.F07280

added special discount for subtotal

V7. 37.37.F07240

Bugfix: support decimal type 2

V7. 37.37.F07230

Bugfix: support decimal type
support new alphaland requirement

V7. 37.37.F07211

NEW - added Felcris support

V7. 37.37.F07014

NEW - add product grouping in product menu

V7. 35.35.F07013

Bugfix: Local socket listener problem

V7. 35.35.F07080

added group by price in sales report by product
added mutex control in repost_pos_sales

V7. 35.35.F07070

Bugfix: added diplomat discount in rockwell tenant file
corrected OCLP line 5 (should deduct tax)

V7. 35.35.F07020

added previous cost to product master

V7. 35.35.F06290

Bugfix: uncompressed return will result in uploader to fail
added discount filter and display in sales by product report

V7. 35.35.F06250

NEW - support discount master for product
added probe timeout adjustment

V7. 34.34.F06190

NEW - added secured mode
NEW - added discount master
improved reset order for F&B

V7. 33.33.F06160

added cost to reorder list
added option to print product choices
added search in managed login
Fixed inefficiency in franchise condition

V7. 33.33.F06040

NEW - Initial version of TMS

V7. 32.32.F06010

Bugfix: allow price product to be download using link priceid

V7. 32.32.F05220

supported display sync using scroll

V7. 32.32.F05150

added paging in manage price list
added paging in server list
added FIFO/LIFO companies to rebuild balance
added zero rated tax type in upload product master

V7. 32.32.F05050

Bugfix: pick up amount should not be included in the collection in cashier report
synchronize product selection with secondary display
improve interval to upload pending transaction
Bugfix: return the correct total in search pending transaction

V7. 32.32.F04300

converted article line selection to touch

V7. 32.32.F04280

Bugfix: fzero_rated_sale shoule be coalesced so that no tax sale would yield value
Bugfix: from control panel, load terminal points to wrong company

V7. 32.32.F04230

added privacy policy link
include added price in choice to base price in receipt
auto add check digit to product master EAN13, so that when we scan, we can include it

V7. 31.31.F04200

OCLP - support all 24 hourly code
Support NCCC multiple terminals
voided product report will not include sales return

V7. 31.31.F04160

supported changes in NAIA (added transaction no)
Bugfix: unable to delete the last line in product packing, choices.

V7. 31.31.F04130

supported tab character for first character in tenant file (NCCC)

V7. 31.31.F04051

Bugfix: product kit was not saved properly if only product id was changed

V7. 31.31.F0405

Bugfix: License management error
merged cpanel to HQ
NEW - New login UI
added effects in ad
added suffix X in date when getting stock status

V7. 30.31.F0331

remove supress repeating values in sales by product report
changed greenhills computation to include discounted VAT
Bugfix: stock ledger did not account for unsummarized sales in total count

V7. 30.31.F0327

Changed Ayala DBF structure to reflect non fraction value for "OTHERS"
able to recognize encoded ID in pick up form
added control to show keyboard in pick up form
Bugfix: a special characters (1F) was transmitted and XML could not recognize it, hence, failed to send data
corrected sta lucia computation on tax exclusive (PWD)
increase executime time for sales by product to 10 minutes

V7. 30.31.F03240

updated encoded login to accept changes on enter key
Ayala tenant, if no sales, trancnt will be zero

V7. 30.31.F03200

Bugfix: F&B, repeat last product should only add 1 qty

V7. 30.31.F03170

Bugfix: F&B product display should not have scroll bars

V7. 30.31.F03160

Bugfix: entering product id / directly in the adjustment form did not trigger form change
Supported inventory checking
added space in receipt for discount, wrapped text
check for duplicate packing ID
adjusted NAIA to take care of round off problem

V7. 29.30.F03060

improve sales report by product so that it wont run out memory during printing
download xls as zip if more than 1MB

V7. 29.30.F02250

NEW - add restriction to open other terminals transaction

V7. 28.29.F02180

if customer has no price level, it will get the default terminal price level
Bugfix: Ayala/Megaworld multiple tenant. Should include those zcounter = 0 during offline
Bugfix: stock ledger should carry over the stock balance properly during paging

V7. 28.29.F0212

Fixed offline Ayala Tenant File (wrong termid)
added toolbar toggle in counter layout
product selection will follow product button size
NEW - added image in production selection in FB/Kiosk
changed password length to 64

V7. 28.29.F02110

allow system to login using password with and without special chars
Bugfix: cashier declaration retrieves 2 set of data because of multiple companies
delete upload files during deletelog command
removing spaces in password
limit the pending tenant data so it wont slow down the system

V7. 28.29.F02090

added security checking for entering negative quantity

V7. 28.29.F02030

change to auto complete combobox
Bugfix: in summarize product summary, we should include product choices also
Bugfix: should check the response of the prompt in start of day operation

V7. 27.28.F02010

Bugfix: in FB, it will create new sales if the data is not replicated
stock ledger should separate the unsummarized sales to day
NEW - added magnetic card login support

V7. 26.27.F01220

Bugfix: deposit are not printed in receipt
add paging to branch and warehouse master list
Bugfix: show all warehouses in manage login

V7. 26.27.F01190

Bugfix: loyalty member approval was not able to save data

V7. 26.27.F01150

NEW - wholesale initial release

V7. 25.26.F01090

add quick entry mode for stock control documents
Added UOM Listing
Product listing - able to show products with packing code only

V7. 25.26.F01080

Bugfix: computation of subtotal checking should be rounded to 2 to avoid decimal discrepancy

V7. 25.26.E12172

Bugfix: prompt warehouse did not show message
decommissioned inv_daily_balances
decommissioned pos_product_sum
do not recompute product status during rebuilding as it requires too much time

V7. 24.25.E12170

Will print generic zreading output, followed by tenant data (SMCOIN)
add image to the bottom on ad display
Supported numeric keypad in kiosk

V7. 24.25.E12100

improve interactive sql for administrator
avoid rewriting the INI during logon, by using cookie
Bugfix: computation of service charge is not zero for large amount because of 0.000001 placeholder
do not refresh price when price level is the same
added recovery feature for iportfolio.xml

V7. 24.25.E12090

add another layer of checking to valid productid, uom, total line
add change local key alert

V7. 23.24.E12020

Supported OCLP tenant

V7. 23.24.E12010

do not refresh price during set charge
Bugfix: service charge and local tax is incorrect when deducting tax after discount (fix#2)

V7. 23.24.E11250

supported customization of color (header, footer) in customer display
align ad on top of product line, resynced full display timeout

V7. 23.24.E11210

during initial download, skip the image download to make it faster
Bugfix: service charge is incorrect when deducting tax after discount
Bugfix: adjusted Greenhills to consider product choice

V7. 23.24.E11180

changed megaworld to include excess tender in netsales
allow advance date in inventory adjustment and transfer, and search
Bugfix: show customer logo during advertise mode
able to change powered by logo

V7. 23.24.E11100

added storage path and disk space info
Bugfix: checkIntegrity has wrong query
allowed image to be uploaded to account master

V7. 22.23.E1105

added flood control in saving transaction
Bugfix: Sta Lucia should not include choices

V7. 21.22.E1104

NEW - added upload of debit card master
NEW - added min/max variety, allow decimal in product choices
NEW - added PowerPlant Multiple

V7. 19.21.E10300

NEW - add upload of product article
Bugfix: price verifier resulted in error due to checking tax type in sales
Bugfix: error in local tax (tax discounted twice)
Bugfix: check duplicate fsp id when creating new account

V7. 19.21.E10270

Bugfix: stock status should include per site
Bugfix: when assigning xml without casting (original tax type), it will create second entry

V7. 19.21.E10210

NEW - allow to specify sorting of product
Bugfix: product movement analysis did not carry over the pareto total
Bugfix: when product choice is increased and the succeeding line is a regular voided product, it will become void itself

V7. 18.20.E10160

new format for Greenhills tenant

V7. 18.20.E10080

NEW - added debugging mode

V7. 17.19.E10070

wrap of receipt to use 1 space before total to fit "CHANGE"

V7. 17.19.E10020

added active flag in upload product master
no retry when generating gift certificates

V7. 17.19.E09290

Bugfix: when adding product through browse, price level is not affected
allow to enter 6 decimal places for discount percentage

V7. 17.19.E09250

Bugfix: computing of total cost during FEFO was not reset
NEW _ allow option to print product name (wrap/ no wrap, product name/short name)
removed border in ad display

V7. 16.18.E09180

supported lot no checking within product choices
changed Ayala format

V7. 16.18.E09160

Supported starmall
added authorized by during printing of cashier report, x and z reading

V7. 16.18.E09150

NEW - add basic locking in F&B

V7. 16.18.E09050

enhanced start of day operation with additional force perform start day
added fisher mall
consolidated max detail lines and size for upload
Bugfix: sales by branch

V7. 16.18.E09020

CRITICAL Bugfix: increase script timeout limit and recursive limit
added mutex control in populate

V7. 16.18.E09010

added EVAT column in transaction list
added supplier ID in product list
supported auto lock terminal
Bugfix: HQ access level updated date
Bugfix: voided product list, application error when authorized by is specified
added copy db during auto fix of database, naming of RESET
support printing of lot expiry in the receipt
support btq sales of up to 1000 lines only

V7. 16.17.E08080

allow reset configuration to quickly finish without completing product, account and lot download
supported short name in kitchen and print bill
Bugfix: compute tallying of data during upload sales
support btq sales of more than 1000 lines
final sales should only include those uploaded to avoid overlap
Fixed computation of subtotal discount, service charge because it was not reset

V7. 16.17.E07300

change kitchen attribute to double height, remove unwanted characters in initializing 12 cpi (UNDO)
added failsafe to make sure no double posting for debit card

V7. 16.17.E07250

NEW - added customized printout for wide receipt
show base price for displomat and pwd discount

V7. 16.17.E07220

trim down initial list of credit card to international standard
NEW - Support Loyalty points per product / enhanced loyalty printing in receipt
print debit balance in receipt
minor speed up in dashboard

V7. 15.16.E07170

add customer in kitchen printing, adjusted kitchen printing to exclude dine in mark when compact
customer display - 1st line auto wrap, 2nd line - not. Extended standby message
NEW - background validation tool for posted inventory
Bugfix: searching product lot in BTQ disregarded the product
Bugfix: parsing of station in prep module
extend hq user id (email) to 64 chars
update db now updates customize settings

V7. 14.15.E07090

Bugfix: set PWD/diplomat discount in transaction level
Bugfix: unable to properly remove reservation on single lot function

V7. 14.15.E07080

add short name for product
add zero-rated tax type for product
add zero-rated tag for customer
allowed rotary to extended to 64 characters
Bugfix: cannot filter account properly when restrict site is on (illegal alias)
add branch column/filter in master account

V7. 12.14.E07010

Use new signing certificate
adjusted formula for Greenhills to support "Deduct Tax from New Grand Total"

V7. 11.14.E0630

Bugfix: image not downloaded for shop floor (side effect)
no retry when searching for stock status

V7. 11.14.E0627

Bugfix: sales by company only computed the primary company
NEW - added set negative quantity security checking
additional failsafe to make sure we are saving transactions with products

V7. 11.14.E0624

Bugfix: error in sales (hs) computation of DINE In/take out
Supported fort tenant
enhanced combobox for touch operation
Supported multiple button size for F&B operation
Supported qty batch in product choices

V7. 10.12.E06200

Supported new version of BIR esales
Bugfix: auto search product in F&B should follow search product template

V7. 10.12.E06180

Bugfix: error casting senior tax in compute sales

V7. 10.12.E06120

cannot enter negative in settlement
supported new credit card format %b
change computation of diplomat discount to allow 0

V7. 10.12.E06050

NEW - allow user to customize customer display
allow only characers in credit card name
allow terminal to specify whether credit card approval card is required or not
Bugfix: rotary display in the screen was over extended
Bugfix: do not print old message in kitchen if not yet saved
Bugfix: edit order to lesser product lines result in unpredictable error
during split transaction, send the sales immediately to server

V7. 09.10.E05290

Bugfix: subtotal PWD/diplomat was disabled
separate take out and dine in tag
Bugfix: do not allow counter layout products to be sorted
must delete xls after download
no need for branch if term # is specified
do not include lot no in zoom to sales by product
Bugfix: archive_select and exe must lookup the resourceid
Bugfix: Greenhills, did not multiply qty when adding back the evat
Rockwell - changed formula for non tax sale
modify senior/pwd/diplomat counts
add system threshold when uploading sales

V7. 08.10.E05150

senior citizen look up will now follow this -> product, terminal, company (before product, company, terminal)
senior tax can accept list without default or even blank
Bugfix: do not print products to kitchen when not settled or voided
Bugfix: set service charge in FB should trigger save

V7. 08.10.E05121

removed sorting of product based on index
do not increment choice index if already exist

V7. 08.10.E05120

added checking for discount during checkout
do not include the choices in the voided product list
Bugfix: record proper supervisor ID during cancellation (did not include the voiding of sales)
Bugfix: problem in sorting product choices when index is not in order

V7. 08.10.E05020

Bugfix: print product to kitchen was omitted

V7. 08.10.E04300

Bugfix: record proper supervisor ID during cancellation
Do not include FB info in kiosk
allow terminal to specify if multiple product choices can specify items
Bugfix: Edit Order will not compute price properly
added screenheight, screenwidth in iportfolio.xml to force screen size

V7. 07.09.E04240

Bugfix: Cashier declaration did not compute cash properly
Fixed tradegecko interface to allow hundres of records to be replicated
added leave page warning
removed exempted value added tax (wrong computation)

V7. 07.09.E04160

added extra checking for discount entry

V7. 07.09.E04150

align the computation of pos product summary in zreading

V7. 07.09.E04100

Bugfix: voided product list should include subtotal discounts and vat
changed tax computation for product summary
added tax column in transaction list
added evat in reading
make test db connection more verbose

V7. 07.08.E04080

add cookie for accumulate in browse product
make sure that document no is copied even greater than 60 days
reading will be retained for 2 years in local server

V7. 07.08.E04070

NEW - added http transfer
change behavior of check access, no more asking the server

V7. 07.08.E03300

NEW - added option to sell lot uniquely
Bugfix: when printing bill, floor name should not included total pax
Bugfix: megaworld total credit should not include charge

V7. 06.06.E03260

NEW - added accumulate flag in browse product
Bugfix: corrected verification of manual GC ID
Add PWD/Diplomat List, improved government discount

V7. 05.05.E03250

Supported ALI Multiple Terminals
do not allow z counter to be overwritten
fixed rounding off of negative numbers

V7. 05.05.E03210

supported second screen for 640x480 resolution

V7. 05.05.E0320

Bugfix: sorting terminal and selecting record will result in error
Bugfix: ad enhancements on kiosk
Bugfix: greenhills, pwd, displomat, senior + choices computation

V7. 05.05.E0319

New - released HQM

V7. 05.05.E03180

ad enhancements - full screen ad, dual lines for rss feed
Bugfix: search ad did not work, did not include keyword search

V7. 05.05.E0317

enhanced cashier declaration with printing and editing
changed product summary format
reactivated final checking during upload sale, make sure product lines are complete

V7. 05.05.E0312

Bugfix: Greenhills should not include choices
changed search and replace engine
corrected Greenhills bug on archiving
changed kiosk product panel back to static

V7. 05.05.E03100

add rights to change password in BTQ
corrected sta lucia (must have sales entry for voided lines)

V7. 05.05.E03070

Supported cashier declaration in BTQ/FB
switching between product category in kiosk/FB will only search local DB

V7. 04.03.E03060

In kiosk, limit the displayable products in each category to 250
- automatically reassign the document no and trx no if deleted to make sure they will be continuous
- do not allow to logon unless initial download is completed
- do not fix local DB right away when it fails to open
- Robinsons FTP - continue if cannot overwrite

V7. 04.03.E0303

change how sending of FTP tenant, 500 is considered non error, and allow other files to be sent when encountering error

V7. 04.03.E02280

new settings for festival tenant

V7. 04.03.E02270

changed product browsing to eliminate rendering error
update FIFO/FEFO cost for POS sales

V7. 04.03.E02240

Supported split bill
delete interim post inventory
Bugfix: edit product choice with multiple qty

V7. 04.03.E02200

changes in Greenhills reading, to make counter continuous (must repopulate reading)

V7. 03.02.E0217

Display memo in tender list
Authorization dialog now restricts the user input

V7. 03.02.E02120

limit product per transaction to 1000

V7. 03.02.E02110

add authorization if product does not exist

V7. 03.02.E02100

allow to edit choices
added table transfer to all kitchen printing
added reading on dine in, take out and delivery

V7. 02.01.E02040

added senior citizen discount per line
Supported PowerPlant Mode 2
do not allow sales to override expiry date

V7. 01.01.E01290

cashier declaration should include cash in out of those involved in sales only
in credit card tender, we will only safe keep last 4 digits, changed label to device no
added filter for device no in credit tender in media tender report

V7. 01.01.E01270

credit card approval no is no longer required
when parent article is deactivated, the child will be deactivated also
add barcode to product article

V7. 01.01.E01240

Bugfix: multiple spawn on product choices

V7. 01.01.E01232

supported JMall requirement to add line void to zreading
During delete terminal, will not affect other terminals on the same site
REPROCESS Batch is now default, must set explicitly to 0 to allow reprocessing every upload reading

V7. 01.01.E01220

NEW - Added point redemption
reworked the post sales, pre sales validate, post sales validate

V6. 99.99.E01160

changed kiosk menu selection to refresh everytime
added support for java in soap
rearranged zreading to show NRGT before product summary

V6. 99.99.E01150

add line void to jmall
changed rounding computation of product discount

V6. 99.99.E01100

Access rights to enter manual GC/COUPON

V6. 99.98.E01080

Bugfix: logout from sysman
Bugfix: Computation of service charge less tax

V6. 99.98.E01070

Supported diplomat discount

V6. 99.97.D12270

Naia - separate per product, add trade code as sales cat

V6. 99.97.D12230

Robinson - allowed to override block off time for transaction

V6. 99.97.D12190

Bugfix: NAIA Accreditation

V6. 99.97.D12170

supported new requirement in Jmall
Bugfix: Naia accreditation

V6. 99.97.D1215

remove session blocking
add clear session when killed / aborted

V6. 99.97.D12120

enhanced loyalty program to share among companies in single server

V6. 99.96.D1206

Bugfix: Download e-sales max document no was incorrectly cast
updated offline greenhills
Supported third party email system

V6. 99.96.D12040

NEW - added tradegecko interface (product master, sale by product)

V6. 99.96.D11290

upgraded fpdf to 1.7
deposit should not be included in computation of senior, discount, service charge
NEW - added gc breakdown per type

V6. 99.96.D11262

NEW - add option not to open cash drawer for non cash settlement

V6. 99.95.D1126

Supported background image for shop floor
media tender report, separated expiry and approval code
added branch in media tender report

V6. 99.95.D1124

supported change quantity in product choices, fix all related reports and posting
clean up kitchen printing for product choices

V6. 99.95.D1121

check stock status should account the effective date
Supported uploading of loyalty member id in account and uploading of adjustment

V6. 99.95.D1119

Bugfix: if user enters ' in the product search, it will look and compute for all product price
Mask when entering clerk code

V6. 99.95.D11080

corrected robinsons time, corrected Greenhills tenant system
BUF FIX - sales report by product did not filter number of records properly
Bugfix: add days in php has problem

V6. 99.95.D11050

NEW - allow user to set service charge
NEW - add deposit function in kiosk and FB

V6. 99.94.D10300

NEW - allow user to disable cashier report during z reading
NEW - allow user to disable zreading report
Bugfix: proper print out of cashier report during zero sales
NEW - added feedback rating
NEW - added standalone ad
Bugfix: corrected the formula for SC Discount in transaction list

V6. 99.93.D10220

Bugfix: rotary display on second line lacks one character

V6. 99.93.D1018

Bugfix: order disappeared in receipt
Bugfix: recompute senior citizen discount of 5% converts the extended price

V6. 99.93.D1015

updated greenhills accreditation
Bugfix: changing something before print bill and settle will produce integrity error

V6. 99.93.D10140

add open drawer after direct printing in BTQ
change benchmark of dashboard for sales comparative and month to date
NEW - added support for Alpha Land
should allow refund
allow space to be included in standby and welcome message

V6. 99.93.D10092

improve downloading of image, increase http count threshold

V6. 99.93.D1009

NEW - add district32
added printout for Robinson (Line 25-30)

V6. 99.93.D10040

Supported mutiple senior discount
Supported amusement tax per product
Bugfix: checking of tender vs subtotal should not include voided transaction

V6. 98.92.D09300

Bugfix: adjustment list should retain the column name for type and cost

V6. 98.92.D09230

corrected enter amount, enable the button after error

V6. 98.92.D09200

make browse product window variable height

V6. 98.92.D09182

supported takeout in kiosk / print takeout label in receipt

V6. 98.92.D09180

Bugfix: cashier report with zcounter with decimal is not rounded off properly
Bugfix: email xls
create workaround for download xls
add extra checking to trap if there are no payments made during settlement

V6. 98.92.D0905

enhanced database recovery when corrupted
enhanced kitchen printing
NEW - Able to hide running total

V6. 97.91.D09040

corrected Greenhills reading (add tax to gross)
added PWD discount to SM Coin reading

V6. 97.91.D09030

Bugfix: cannot see senior discount in 800x600
- Bugfix: accumulate product
- Bugfix: during offline, must prompt authorization in boutique
- allow download of excel file in chunk
- removed getclientupdate warning

V6. 97.91.D09020

changed how DB is created in BTQ using copy template

V6. 97.91.D08290

changed Robinsons reprint logic, write to destination ftp logic

V6. 97.91.D08270

adjust settlement window in 800x600 screen
restrict download image
increased max uploadable video file to 20MB

V6. 97.91.D08220

Supported price verifier
include line discount in transaction list, added PWD discount

V6. 97.91.D08200

change behavior of override price
separate evat from senior discount
Bugfix: New computation for PWD discount
Auto search product should not popup if no result

V6. 97.91.D08150

check if current transaction is valid during posting
during get transaction, update local DB
added discount column in cashier report list
can search product with packing ID

V6. 97.91.D08080

ignore minutes seconds when comparing hours
change choice simulator to touch for HQ
Bugfix: allow to change deposit amount
add facility to overwrite existing record if current record is posting
Bugfix: voiding records with deposit claim will not reverse the original deposit
Bugfix: recalling a transaction with deposit will point to incorrect seqno
Bugfix: will not include deposit flag, so saving will be faster

V6. 97.91.D08070

NEW - Added Greenhills shopping center tenant
revised Robinson tenant file to add reprint count
Bugfix: make sure to get the recno (not only 60 days) during verify terminal
Bugfix: computing service charge should deduct evat and senior discount
Bugfix: incorrect discount computation

V6. 96.90.D08010

NEW - allow user to define logo for cashier station
NEW - added ad management
Bugfix: kiosk products disappears

V6. 95.89.D07290

only include active products
Optimized Verify Product to make sure everything will be checked
Bugfix: display list of kiosk
NEW - allow products to be printed to bar station during settlement
added region list in price list printout
Bugfix: unit cost must be multipled by units quantity during posting
Bugfix: sales report by product report should include PWD discount

V6. 95.89.D0723

Bugfix: stock count should include decimal place

V6. 95.89.D07180

NEW - support dual service charge for takeout and dine in, tagging of takeout
Supported EPSON URL Printer
Support Sta Lucia additional requirements

V6. 95.88.D07150

Supported Festival Supermall

V6. 95.88.D0712

Bugfix: change formula for amusement tax
Bugfix: critical - wrong document_no, trxno during reset configuration
add warning if system date is not correct
restrict changing of info for deposit

V6. 95.88.D07080

NEW - added certificate batch creation

V6. 95.88.D0705

NEW - added amusement tax
Bugfix: coupon no limit expiry defaulted to current date
Supported limit price to region
receipt will now use real time
Bugfix: kitchen terminal station incorrectly filters products
added expiry in certficate list

V6. 94.87.D07030

removed cost component in z reading
NEW - allow change status of deposit

V6. 94.87.D07020

added restriction on z reading if there are pending orders
PWD discount should be based on discounted price

V6. 94.87.D06280

added memo in kitchen station, clean up queue time
Supported Shangrila

V6. 94.87.D06200

Stock status will only show active warehouse
Bugfix: Megaworld - add pwd discount and change gc amount
Changed DB structure (length) for Ayala Multiple
Bugfix: credit card swiping got incomplete details because of delay

V6. 94.87.D06180

Bugfix: kitchen printing for text
Bugfix: minor layout adjustment on FB
Bugfix: when grouping table, it resulted in error in kitchen monitor
Bugfix: Sta Lucia reading
Bugfix: inventory ledger zooming with pubid and recno
Bugfix: immediate post will not recompute stocks

V6. 94.87.D06140

Supported Ayala (Multiple Terminals)
limit reset configuration downloadable sales to 500 only

V6. 94.87.D06110

Supported socket printing

V6. 94.87.D06070

Partial release socket printer support
Bugfix: increased fgroupid to 48 chars to accommodate 6 chars PUBID

V6. 93.86.D05300

Bugfix: Sta Lucia tenant report should consider subtotal senior discount
Bugfix: FB update group table status properly

V6. 93.86.D0524

Added WOFF; WON in process printer command

V6. 93.86.D0520

Added deposit function
Included evat in senior citizen computation in transaction list

V6 .92.85.D05070

Changed Ayala tenant file (write to subdirectory and put 0 if no transaction)
Bugfix: sales book printing should include all
Bugfix: Sta Lucia tenant system - must output line even where there is no sales

V6 .92.85.D04230

Improved performance on getting the last transaction

V6 .92.85.D04190

Added company logo to be included in form report (adjustment, count, transfer)
Reverted this - active flag should populate to article, article can have its own active flag
Converted to account id when entering alias in clerk

V6 .92.85.D04160

Added password reset

V6 .92.85.D03120

Supported Sta Lucia Tenant File

V6 .90.83.D02200

Supported tenant system for Pacific mall

V6 .89.82.D02040

Added prompt clerk during ordering

V6 .89.82.D02012

Added printing when tables are transferred or joined
Bugfix: do not print senior list if there is no data
Do not allow to override a product if voided
Allow separation of product printing per quantity

V6 .89.82.D02010

Added print spool monitor, print hold and terminal status

V6 .88.81.D01250

Supported Robinsons additional lines
Restrict retrieving of sales transaction to same branch
Added Senior Discount List
Added PWD Discount

V6 .87.80.D01070

Allow tender information to be retained during settlement, but hide cc info
Added range check for price in upload product master

V6 .87.80.D01030

reactivated begin commit in local DB to making saving faster

V6 .86.79.C12260

Add strict customer (POS Terminal>Basic Setting: Do not allow charging to other customer), changing customer will also change the charge tender
Do not accept inventory upload if product is inactive
Added clear transaction for order station
Removed product memo synchronization (make it localized)
Limit upload sales data

V6 .86.79.C12180

Removed FB counter scrolling when 800x600
Added memo history
Kitchen printing will now print if memo is changed
Added arrows for easy navigation in FB
Cannot print bill / settle if table is empty
Get shop floor is now optimized
Added color highlight in FB
Supported Flytech drawer (iphwcon - V2.20)

V6 .85.78.C12120

Removed wait time when adding / browsing product
Added flytech kick drawer support/li>

V6 .85.78.C12100

Added product highlight
Added paging for account, product pending transaction in BTQ

V6 .84.77.C12070

Added search filter in search pending transaction, increased search to 1000 records
Removed REPRINT in zreading
Changed logic on tender too huge amount
Able to override price with zero amount

V6 .84.77.C12020

Improve performance on saving product lines

V6 .84.77.C11180

Added Http indicator
Added Http as primary peer to peer communication

V6 .83.76.C11150

Allow temp access on supervisor
Activated second send for order
Support cancel reason
Retain price override when saving transaction

V6 .82.75.C11060

Added HTTP logging

V6 .82.75.C11050

Increased Due guide by 50% in btq
During reset configuration, erase current DB and back it up to unique file
Do not commit reset configuration unless it is successful
Added NCCC Accreditation
Added resending of datagram during packet loss
When group has no more orders, try looking at table to sync with the status

V6 .82.75.C10310

Updated line 16 of megaworld tenant file
During importing of previous reading, do not clear terminal data anymore
Enhanced company and franchisee management to include customized function
Ticket no can now be reset per day, months and years
If already setup, do not offer to do reset configuration

V6 .81.74.C10240

Increased generic name to 256 chars
Updated Megaworld
Added # of seniors in printing receipt
Stock transaction is now equipped with paging
Allow replication of Terminal during off limit sync period
Added UDP status in HQ/Admin
Allow FB to exit appropriately when there is no transaction

V6 .81.74.C10222

Add datagram backup

V6 .81.74.C10180

Added secondary IP, improved synchronization
Improve cashier declaration list with short and over column

V6 .80.73.C10140

Added product type variation

V6 .79.72.C10010

Enhanced allow to settle function by adding "allow to add tender"

V6 .79.72.C09260

Enhancement - when voiding sale with product lotno, it will use the original
Enhancement - in FEFO, automatic update the details after posting

V6 .77.70.C09020

Added terminal online schedule

V6 .76.69.C08240

Added change table size in FB

V6 .76.69.C08220

In browse product, disable add products once clicked
Add products from browse, make sure it does not have chain reaction
Dual send on order, sales in peer to peer
Added reset orders in FB

V6 .76.69.C08210

Make sure to reset the initial download during reset configuration
Bugfix: product selection where choices = 1 to 1, should put default
Bugfix: posmgr dashboard, should check if data retrieved has error
Added fmax_http_count threshold
Get order will be the one to set product status
If there are orders, table should not be vacant
Realign checking of vacant status - remove fofficeid
Bugfix: allow negative decimal keypad should allow - entry
Hide tender controls when negative amount
Added delete button in tender and each type
Bugfix (FB tender for coupon and debit card)

V6 .76.69.C08150

Automatically update customer count when computing senior discount
Improved FB action button - UI, added repeat last item, search product, price check
Verify master price should be called once in a while only

V6 .76.69.C08100

Bugfix: coupon in F&B results in error
Added "set to required amount" in coupon tender

V6 .76.69.C08090

Supported JMall Tenant Connection

V6 .76.69.C08080

Added sync terminals in FB
Added print delivery address during print bill and settlement
Do not delete orders (for sync)

V6 .76.69.C08030

Bugfix: Upload media was not able to call next sequence
During multiple z reading, use only single instance of upload data to avoid overloading the server with requests
Allow retry when offline for next sequence
Skip tenant process (get tenant) when its off

V6 .76.69.C08021

Added server status history
Added facility to delete main DB (for correction)
Added local IP in terminal history

V6 .75.68.C08020

Improve CPU usage by removing depedency on iphwcon for peer to peer comm
Make adding of product noticeable
Assign default command for cut

V6 .75.68.C08010

Bugfix: thousands places
Add kill servers on exit

V6 .75.68.C07310

Updated IPBTQ to Adobe air 2
Added local ip table for each terminal
Improved offline checking, copy orders
Added own communication socket without iphwcon
Remove possible cyclic in peer to peer operation
During reset configuration, get all unposted sales of same location