Release Notes - 11 Mar 2022

Customer Name in On-Hold Orders
Bill Receipt Changes
Invoice Number Sequence
Order Invoice Download Option (POS Go)
Category View type (POS Go)
Percentage Discount Display
Attributes For Modifiers
Item Search Enhancement

Note : For the changes to reflect in Windows Complete, please update the application to latest version v3.8.32 by clocking out from the application. For Android Complete and Go refreshing the app is enough.

Customer Name in On-Hold Orders

Orders can be held with retaining the customer name against the order.



Bill Receipt Changes

Difference between duplicate print receipt and completed order receipt.



After printing table receipt the message will be printed as "This is not a proof of payment" in footer of the bill.



Invoice Number Sequence

Provision to select order sequential reset time from Accounts & Settings → Settings → POS Settings → Select Order Sequential Reset Time.

Select Order Sequential Reset Time: Select the period to auto reset, By default it is set to Yearly.
Reset Month: Select the reset month of next year. By default it is set as January.
Invoice Counter: Provision to configure Invoice Counter. By default it is set to 4 digits (min: 3 digits, max: 10 digits)



Order Invoice Download Option (POS Go)

Provision to download sales order invoices in PDF and PNG format for POS Go.

Navigation: POS Go → Sales → Select the Invoice → Clcik on Download Icon.

Note : The downloaded sales orders will be saved in your downloads folder.



Upon clicking on download icon, you can select either Invoice/Receipt from the dropdown.

Receipt : PNG Image of a sales receipt. (Print Image)
Invoice : PDF of a sales order.



Category View type (POS Go)

Select category view type is now available in POS Go.

Sidebar: Category list column appears to the left side of the items display.
Bottom Sheet: Categories are anchored to the bottom of the screen.

Navigation: POS Go → Settings → Click on Download Icon.





Percentage Discount Display

Provision to display discount of an item in percentage as well as in currency according to your preference. By default the discounted amount is reflected only in currency.



To select the discount type navigate to POS Admin → Accounts & Settings → Store Settings → Discount Banner Type. From the dropdown you can select the preffered discount type.



Attributes For Modifiers

Attributes can be associated for modifiers and inventory will get reduced from the parent item accordingly.

Steps to associate attributes to modifers:

Step 1. Create an attribute value respective to the items UOM. Click here to learn more about attributes.



Step 2: Associate the attribute value to the modifier.



Item Search Enhancement

Provision to search Items with alternate name where ever "Search by item name" dialog box is available.
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