PlusPoint V1.88

PlusPoint V1.88

Defects Resolved


Jira Number
Module
Revision
Description
Zoho Number
PP-231
Administration
1021

Sales Batches sent to PlusCentral are blank

When two outlets were built in NebulaPOS the sales import from the one was overriding the other. The Property Code has been made mandatory when building an outlet and the sales file's name will now be PROP_OUTL _DDMMYYYY_NPOS.WTS to prevent file name duplication in future.

N/A
PP-229
Interface
1007

VAT Group split on Partial Payments

When an invoice is partially paid on the Point of Sale, the inclusive VAT group split will now be based on the part payment amount and not the full bill when sent to Lodgix. 

N/A
PP-228
Point of Sale
1007

Error received on Quantity field on Employee Banking

When decimals are entered into the quantity field when doing Employee banking, they will be removed to prevent errors from occurring.

N/A
PP-227
Point of Sale
1007

Lookup Dataset not closing after look-up

A fix was made to ensure that the dataset is closed after any lookup was done.

N/A
PP-225
Reports
0828

Item Activity Report not calculating Average Cost price correctly

The following changes were made:
- The Report will now indicate if no Stock take has been done and will display blank fields.
- The Unit Price was removed from the Variance Row.
- The Closing cost price will now be used on the Stock Take row and not the opening cost price.

11492
PP-223
Point of Sale
0828

Issue when printing Summary Bill in Forex

All values (except the base currency value) on the invoice will now convert to the selected currency.

N/A

New Features


Jira Number
Module
Revision
Description
Zoho Number
PP-233
Reports
1021

Filters added to Transaction Audit Report

Filters have been added to the Transaction Audit Report that will allow users to filter for transactions by descriptions, comments or specific amounts.

N/A
PP-230
Administration
1007

New Message when Connection Lost

When a connection to the server is lost a new message will now be displayed to better explain the error to the user.

N/A
PP-222
Point of Sale
0812

Prevent banking when invoices are still open under the user

When invoices are open and Employee banking is selected from the Control menu the open invoices for the employee are displayed and they must be closed before banking can be done.

N/A
PP-217
Interfaces
0730

Non-Stock option added for Zapper Tips

The Zapper Interface worked with Tips built as a payment code set to reduce from cash but for clients who pay tips out later, there was no option to set up a Non-Stock tip code for use with Zapper.
A checkbox has been added to the Zapper configuration to indicate that the tip code to be used is a Non-Item code. When the box is checked, the lookup makes Non-Stock sales items available for selections and when not checked, the payment codes are listed as usual.

N/A
PP-216
Administration
0730

Release Notes added to Support menu option

A Release notes option is available from the Support menu in PlusPoint. This will open the link to the release note page via the default browser.

N/A
PP-215
Reports
0730
"POS Only" filter added to Sales Report

The Sales Report will now have options for "All", 'POS Sales only" and "Manual Sales Only". 
POS Sales only excludes manual sales transactions. Manual Sales only excludes POS sales transactions. Lastly "All" combines the other two groupings.
N/A
PP-214
Reports
0730

Import/Sales Batch File Name as reference on Sales Batch and Sales Report

The Import file name has been added as a reference in several places:
- On the Sales menu when viewing Sales Batches;
- The reference can also be seen on the Sales Report;
- The reference can be seen as a header on the Sales Transaction detail.

N/A
PP-213
Administration
0730

Sales Import Control

Several changes were made to improve Sales batch handling and to help prevent importing duplicate sales batches.
A new table was added called "Sales batch control"
- The message “!DONE” and the Sales number is now written to each line of the import text files. 
This can then be used to link the text files to the sales batch. It will also prevent individual lines from being re-imported.
- When a batch is reinstated and processed again, a warning message will appear.
- A Sales Import Log was added to allow tracking of activity any particular Sales batch.

N/A
PP-17
Interfaces
0812

Mpesa API

M-Pesa is a mobile phone-based money transfer service that is very popular in Kenya and Tanzania although it is also available in other countries including South-Africa.
An API has been added to accommodate this type of payment in PlusPoint in a similar way to how Zapper payments work.
The API will be documented separately and the configuration/user documentation will be made available.

N/A


    • Related Articles

    • PlusPoint V 2.17

      New Features Zoho Number Module Version Description Zoho Desk Number PP-I185 Reports 1017 Order Report to show stock on hand It is now possible to view current stock on hand from the Order transaction detail screen. 81390 PP-I183 Interfaces 1017 ...

    • What is PlusPoint Auto Upgrade?

      1. Introduction PlusPoint Users will now have the ability to upgrade PlusPoint by themselves. Users that have access will be able to use the "Check for updates" feature in the support menu. Internet access is required. This feature connects to a ...

    • What is PlusPoint Hyperspace?

      A facility was added to move clients to a future date without having to run multiple End of Days and Month Ends to get there. This is only available in PlusPoint version 1.95 revision 0511 and above. Only HTI will have access to this newly added ...

    • PlusPoint not opening - Database or Server not Connected

      Message received when trying to open PlusPoint: Database: [PlusPoint_Database name] or Server: [Server name or IP Address,1433] Not connected In order to find where the issue may lie need to determine if this is occurring only on the workstation or ...

    • How do I create a PlusPoint shortcut?

      In order to create a PlusPoint or PlusCentral shortcut on your Desktop the below steps need to be followed:  1. Shortcut Click on the Windows Menu button, Select or Search for the "RUN" Option . Enter the IP Address of the server or the Computer name ...