POS System Malaysia

POS System Version 300132 Change Log [November 8, 2019]

What’s new in BizCloud offline POS client version 300132?

  1. New
  • add: setting to turn off filtering vendor by item applied to inventory receive
  • add: added imei and payment history date into receipt detail dataset for receipt designer
  • add: date from and date to selected to filter results added to appropriate reports in report designer
  • add: added employee filter for service by category report
  1. Bug Fix
  • bug fix: fixed sequence number of report file generated for capitalandto start from 0
  • bug fix: fixed problem saving settings of receipt header
  • bug fix: queue number window state is defaulted to maximize when login
  • bug fix: fixed a bug that stores online transfer payment type incorrectly
  • bug fix: fixed incorrectly stored payment type name as number
  • bug fix: fixed problem generating report vendor item received
  • bug fix: fixed incorrect info being saved as cash payment when choosing to automatically complete other payment with cash
  • bug fix: wallet payment requery list now automatically populates when revisited