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Release Notes_JIMMY POS

Release Notes_JIMMY POS

Owned by l (Unlicensed)
Last updated: 2015-Jun-01

What's new in the latest version?

Version 2.1.25

1. Can search customer by pkid and account code.
2. If entered salesperson does not exist, does not add to salesperson box.
3. Fit the format (yyyy-MM-dd h:mm:ss tt) of today date at Log File.
4. Add pos icon into top bar of Main Menu. 
5. Cash Demonimation can print now and enter coins values.

Version 2.1.24

1. Change Program Name 'Thick Client' to 'JIMMY-POS'.
2. Add new permissions > FOC, Good exchange, Cust Account, Salesman, History, Other Payment, Edit Price and Give Discount.
3. Add Column for Multi Bar Code
4. Add Denomination on End Shift's Collection Summary
5. Fixed - screen keyboard not working
6. Add can apply Open Item Code and Item Code textbox at Configuration > General
7. Change Font size at POS > Payment Cash
8. New Format of Receipt Printable
9. New Format of Print Daily Sales Report printable
10. Export to CSV > add double quote [""] instead of ["], remove single quote ['] instead of ['']

Version 2.1.23

1. Add some missing resource bundle
2. Add check connection server > if not database exist, only popup setup databse wizard.

Version 2.1.22

1. Requires EMP Server 2.1/13625 or later
2. Change export transaction queue format like csv at Configuration > Import And Export
3. Put in a remarks indicating that if the date is not checked, it will export all transactions that have not been exported before at Configuration -> Import And Export
4. Add 'Upload By Limit' check box and text field at at Configuration > Import And Export 
5. Merge transactions in txn queue into 1 row, instead of the current multiple rows.
6. Support user permission > View Report, Cancel Cashsale, Cash In Out, Can Config, Delete Item, Edit Price. 
7. Get all active salesman, instead of all salesman
8. Fixed - Show error when select Customer Account
9. Add wait cursor when click Import or Export button at Configuration > Import And Export
10. Show Export transaction records and update status transaction records message at Configuration > Import And Export 
11. Add new field 'serial_numbers' at cust_invoice_item
ALTER TABLE cust_invoice_item ADD COLUMN serial_numbers TEXT;
12. Display show Item EAN Code
13. add ["] at export txn queue

Version 2.1.21

1. New Function - Import and Export at Configuration
2. New Function - Start Up Installation (First time run)
3. Fixed - Web Service do not need to refresh at new version of Server
4. Fixed - Change format date from and date to of All Report filter to yyyy-MM-dd hh:mm:ss tt
5. Improve download speed at Configarution > Synchronization
6. Remove show branch at Configuration > Synchronization
7. Add Start Time and End Time label at Configuration > Synchronization
8. Remove Get Branches button and Web Service field at Configuration > Standard

Version 2.1.20

1. Refresh Web Service (EMP 2.1/11508)

Version 2.1.19

1. Refresh Web Service (EMP 2.1/10722)
2. Fixed - Void Cash bill error.
3. Fixed - Receipt Cash show ZERO amount.
4. Fixed - Receipt transaction queue not belong to Invoice when create cashsale
5. Fixed - Receipt drop down list show Summary Stock Sold Report file at printable of Configuration
6. Change defaut value of date from at Select Summary Stock Sold.
7. Add collection deposit at Daily Sales Report.
8. Add new column 'pos_id' into acc_receipt_index table.
9. Fixed - Sync button become disable when second click the button.
10. Fixed - Not able to edit item's discount become zero.
11. Add Apply Five Cent Concept at Standard of Configuration
12. Fixed - Void Sales not include deposit sales at Daily Sales Report. 
13. Fixed - End Day Closing Item click - sql transaction error.

Version 2.1.18 

1. Add database transaction at Create Jobsheet.
2. Add authenticate before allow to sync.

Version 2.1.17

1. Add database transaction at Create Cash Sale.

Version 2.1.16

1. Perform Display Pole after clear Item Code instead of before clear Item Code.
2. Add new 'Salesperson' Button - user can key in at Item Code fields then click salesperson button, the dorp down list of salesperson will be change.
3. Change 'Daily Sales Report' to 'End Day Closing' report name when user click End Day Closing Button.
4. Add new table 'app_table_counter' - speed up Saving POS Transaction.
5. Add Stock Summary Sold Report drop down list at printable of Configuration.

Version 2.1.15

1. Change get data from transaction queue table one by one, instead of get all.

Version 2.1.14

1. Fixed - when void the transaction, the summary stock sold did not minus out the qty.
2. Synchronization - support get branch.
3. Remove subreport header from receipt.

Version 2.1.13

1. The FOC now support negative quantity.
2. Change delete button of Screen keyboard become negative button.

Version 2.1.12

1. The start and end time of synchronize now was server time, instead of client time.

Version 2.1.11

1. Summary Stock Sold Report
2. Allow user type in salesperson code

Version 2.1.10

1. Fixed - End Day Closing -> Wrong End Time.
2. Fixed - Main Menu -> After Cancel User and Password, then cannot select others.
3. The format of date time now synchronize with system date time format.

Version 2.1.9

1. Fixed - The Cash Drawer cannot open (Epson printer).

Version 2.1.8

1. Add Printer Setup configure at Configuration.

Version 2.1.7

1. Pop up Cash Drawer before save transaction.

Version 2.1.6

1. Fixed - Wrong dated & amount for Cancel / Sales Return previous transaction.

Version 2.1.5

1. Add amount of POS End Day Closing into queue.

Version 2.1.4

1. Fixed - The Cash Drawer cannot open.

Version 2.1.3

1. System Configure can support Drawer Code setting.

Version 2.1.2

1. Fixed - The timeout of web services.

Version 2.1.1

1. Add Daily Sales Report drop down list at printable of Configuration.
2. The printable label of Configuration support resource bundle.

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