May 24th, 2012· Improvement: added header panel for Choose Discount, Choose Client Type and Choose Order Type windows.
· Improvement: added more language tags for all language files.
April 17th, 2012· Improvement: added new option: Can Remove Notified Items. Hide
· selection from this option in order to disallow removing items after
· printing notifications.
· Bug fixed: corrected the issue with credit card processing for MSR
· working without OPOS drivers.
· Bug fixed: it was possible to make very small height of Items panel
· on Order window.
March 29th, 2012· Feature: added new Post to URL parameter on menu Configuration -Preferences - Credit Cards for cards processed by Authorize.Net. Note instead of Authorize.Net you may use other credit card processing service supporting Authorize.Net emulation.
· Bug fixed: in some situations bills could be printer on notification printers and notification notices on bill printers. This issue only was taking place only for OPOS drivers.
· Bug fixed: in some situations cash drawer could not be opened when using OPOS drivers for cash drawer, bill and notification printers.
March 29th, 2012· Feature: added new Market Type parameter on menu Configuration -Preferences - Credit Cards for cards processed by Authorize.Net.
· Feature: new option: Print Bill before Close Order.
January 27th, 2012· Feature: new report: Item Price List.
· Improvement: better support of Quorion QPrint Fiscal Printer.
· Bug fixed: language files were not included into distribution file.
December 14th, 2011· Feature: Implemented support of Quorion QPrint Fiscal Printer.
· Feature: New option: Show Document Produced With located on menu
· Configuration - Preferences - Order - Order Buttons.
· Bug fixed: Kube Fiscal printer could not be loaded from configuration
· file in some cases.
· Bug fixed: in database item's name was limited to 100 chars, but it
· was limited to 30 chars in program. Now max length of item's name is
· 100 chars everywhere.
November 16th, 2011· Feature: Added possibility to hide categories and items on Order window. See the option: Show categories and items located in menu Configuration - Preferences - Order - Order Details. (Restart of the program is required after changing the option).
· Bug fixed: corrected various issues related to import of clients, items and workers.
· Bug fixed: list of items on Order window was not correctly sorted when no categories were specified.
October 18th, 2011· Feature: added new option: Remove All Items by one press. The option
· is located in menu Configuration - Preferences - Order - Item Buttons.
· Feature: added new option: show Document Produced With footer.
October 18th, 2011· Feature: Workstation Key is shown now in About window.
· Improvement: added Arabic translation.
· Improvement: removed extra line spaces in Invoice on Order window.
· Bug fixed: "Date" text was displayed at the bottom of reports
· instead of actual date.
August 22nd, 2011· Feature: Implemented support for fiscal printers using OPOS drivers.
· Feature: Implemented support of Kube Fiscal Printer.
· Bug fixed: error messages were shown during import of items, workers and clients.
· Bug fixed: error message was shown after trying to choose client for second order.
November 17th, 2010· Feature: displaying vendor's first name and last name on printing purchase order, receive/return vouchers.
· Bug fixed: on Receive Voucher, Return Voucher and Purchase Order windows entering freight or fee fields caused program's crash.
· Bug fixed: vendor's name was not properly displayed on Receive Voucher, Return Voucher and Purchase Order windows.
· Bug fixed: corrected displaying of column names on Receive/Return Vouchers and Purchase Orders windows.
November 17th, 2010· Feature: possibility to display total price on bills in second currency. Go to menu Configuration - Property Settings - General.
· Fill the parameters: Second Currency Sign and Second Currency Rate.
· Then go to menu Configuration - Bill Configuration - Template and add the following line: Total in EUROS
· Feature: new option: "Till is always assigned to server who started order". This option is located on menu Configuration - Preferences -Shifts. When the option is checked no matter who closed order and who really took payment the till is assigned to the worker who started the order. So it will be shown on Z-Out report of worker who started order.
· Feature: added possibility to export Purchase Orders, Receive
· Vouchers and Return Vouchers into PDF, Word, Excel, JPEG and other formats.
· Feature: possibility to sort items on Physical Inventory window by
· Code, Name, Physical Qty and On Hand Qty by clicking on corresponding column.
· Bug fixed: Orders window did not display open orders for all values of filter except for "all dates".
May 1st, 2010· Feature: Implemented support of credit card processing with MSR
without installing OPOS drivers. Read the details here:
· http://www.abacre.com/retailpointofsale/manual/creditcardprocessing.htm
· Feature: added new security role: Show Delete Order button.
April 23rd, 2010· Feature: added new report: Average serving time by server.
April 16th, 2010· Feature: Currency ($ off) discounts for orders. See also new "Allow Currency Discounts" option located on menu Configuration - Preferences - Order - Order Buttons.
· Bug fixed: paid tips were not shown on Take Payment method for manual tips calculation method.
· Bug fixed: in some cases credit card information was not captured by MSR for credit card processing.
April 1st, 2010· Feature: new option: "Allow selling items with zero on hand quantities". When option is not checked it's not possible to add an item to an order if on hand quantity of item is zero (when there is no such item on stock).
· Bug fixed: With checked "Worker can see only own orders" option it was possible to get orders from other workers via Tables Plan window.
· Bug fixed: tips could not be added manually on Take Payment after release of previous version.
March 29th, 2010· Feature: possibility to set negative prices for items on Change
· Price window. See new option: "Allow negative prices" on Preferences -
· Order - Item Buttons.
· Bug fixed: duplicate payments could be occurred when taking payments
· at the same time on several workstations.
· Bug fixed: when working with several workstations some payments
· could not be closed after closing an order.
March 23rd, 2010· Bug fixed: corrected z-out reconciliation issue when using multiple
· workstations.
· Bug fixed: Error message was shown "setting focus on invisible
· window" when trying to go to outside of Order window for closed order.
March 12th, 2010· Feature: new feature: Security Roles.
· Bug fixed: an error was shown when clicking on status field on Orders window.
· Bug fixed: Reports button on main window was not well-positioned in some cases.
February 26th, 2010· Bug fixed: Client's and Cashier's names were not shown in some cases on Orders window.
· Bug fixed: Worker's name was not shown sometimes on the following reports: Worker Hours, Sales by server, Sales by Client, Sales Items by Client.
· Bug fixed: Inventory was not updated after removing order using Delete Order button located on Order window.
February 16th, 2010· Feature: Payments into In-House Clients Accounts.
· Improved Z-Out and End of Day procedures.
· New option: Auto-choose default payment method on Take Payment window.
· Bug fixed: error message was shown when checking Count Media on Payment Methods window when adding new methods.
· Bug fixed: "open" status was displayed for empty order on Orders window when there were no orders.
December 16th, 2009· Improvement: Choose Client button will show selected client if client is already defined for order.
· Bug fixed: virtual keyboard was shown outside of screens when clicking on discount field.
· Bug fixed: bills were cut in the middle of paper on some printers.
November 17th, 2009· Improvement: Added Use Event field as a checkbox on Pole Details window.
· Improvement: user-friendly error messages were added for each hardware device (Printer, Cash Drawer, Pole, Barcode Scanner and MSR) to better handle state of the device.
· Bug fixed: End of Day command could not work for all workstations together in some configurations.
· Bug fixed: in some situations MSR device could read data only once.
· Bug fixed: in some situations Barcode Scanner device could work only once.
· Bug fixed: on Preferences window it was not possible to automatically lookup MSR LDN in drop down list.
· Bug fixed: error message was shown when logo file not found on Property Settings window and in reports.
· Bug fixed: Export button was not available in reports during trial period.
· Bug fixed: Backup option was not selected End of Day procedure
· during trial period.
August 22nd, 2009· Added credit card processing module
· new translation
· minor issues were fixed.
April 28th, 2009· Feature: new report: Sales of items by client.
· Feature: added new option: "Show item buttons on the left" located on menu Configuration - Preferences - Order - Item Buttons
· Feature: added new option: "Show items and categories on the left" located on menu Configuration - Preferences - Order - Order Details.
· Feature: added new option: "Clear initial item's quantity"
· located on menu Configuration - Preferences - Order - Order Details.
· Feature: added new option: "Clear initial Amount Paid" located on menu Configuration - Preferences - Take Payment.
· Feature: added new option: "Always accept multiple payments" located on menu Configuration - Preferences - Take Payment.
· Improvement: empty Price field will be displayed on Change Price window for items with zero prices.
· Improvement: on bill and notification printer items are printed now in the same order as they were added to order when Show Categories option is unselected.
· Bug fixed: it was possible to add zero payments on Take Payment window.
· Bug fixed: language was not automatically updated on some windows.
· Bug fixed: error message was shown on Media Count window for countries where decimal separator is comma (,).
· Bug fixed: an extra empty page was shown at the end of Journal report.
March 26th, 2009· Feature: added new field Currency Denominations located on menu
· Configuration - Property Settings - General. Now it's possible to
· define which currency denominations do you want to use and which do
· you want to omit (for example, rarely used denominations).
· Feature: Added new option: Show Backup Data option. This option is
· located on menu Configuration - Preferences - End of Day.
· Feature: Added new option: Show Upload Sales Data option. This
· option is located on menu Configuration - Preferences - End of Day.
· Feature: added currency denominations for Maldives.
· Improvement: Grand Total field was removed in Collected Tax report
· for Taxable Sales column. Because it it did not pay much sense.
· Bug fixed: on some printers the last line of z-out reports was cut.
· Bug fixed: taxable sales could be calculated for items with apply
· tax parameters even if calculate tax parameter was unchecked.
· Bug fixed: order number was not correctly updated during Divide
· Order in equals parts operation.
December 30th, 2008· Feature: possibility to save all icons for Items as separate bitmap
files on disk. The exported image files as saved into the folder:
· My DocumentsAbacre Retail Point of Sale 2Icons
Bug fixed: error message was shown on Take Payment window:
· Cannot close order: amount paid does not match to amount due."
· for currencies without cents.
September 23rd, 2008· Version 2.0.0.18
Enhanced security and anti-fraud protection:
· Database files are encrypted with password.
· Configuration files are encrypted.
· Different jobs: admin, cashier, inventory clerk and purchasing manager with different access privileges.
· Different visibility options, for example, show Remove Item button; only admins can remove item.
Enhanced User Interface:
· Possibility to choose different color themes, gradient buttons and panels.
· Full-featured virtual keyboard to work with touch screens.
· 4 different kinds of views for menu items and categories: buttons, icons, list and details.
· Customization of fonts and colors.
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