PlusPoint V1.94

PlusPoint V1.94

Defects Resolved


Zoho Number
Module
Revision
Description
Zoho Desk number
PP-I23
DBUtility
0305
Data Archive Utility error

DBUtil Archive function is creating all required tables without any errors
25606
PP-I21
Point of Sale
0305
Restrict the use of forward slash in PlusPoint Invoice Descriptions

When a docket with a slash in its description was sent from PlusPoint to Apex, Apex reads a section of the description as the folio number and the docket does not end up on the right invoice.
Although users were prevented from typing a / into the table description, it was still possible to copy and paste slashes into descriptions per table and on defined tables - this has also been prevented now. 

Please note that tables already saved with slashes in their descriptions will have to be changed in order for them to display when a new invoice is opened.
When upgrading clients, please check that there are no slashes in defined table descriptions and if any issues are logged where defined tables are missing, please check the descriptions for slashes
23826

New Features


Zoho Number
Module
Revision
Description
Zoho Desk Number
PP-I22
Stock
0305
Setting added to hide Cost Prices on Orders

When printing an Order Form the user is now prompted to print the form with or without values. If "With" is selected, the form displays like it always has but the "without" version prints no financial values.
N/A
PP-I19
Reports
0305
Record Month End complete in System Log Report

The Month End start and end time will now be recorded in the System Log report.
N/A
PP-I18
Reports
0305
Supplier Item Name Stock Take Sheet

A supplier item name field has been added to items. It prints on the Order Report and the Stock Take sheet.
N/A
PP-I4
Interfaces
0305
Offline Meal capturing

Development has been done to allow meal transactions to be processed even when the client is offline. In short, Royal Access will keep a list of the cards that were swiped and as soon as connection is possible again, PlusPoint can fetch and process that list of transactions. Please see the separate document that explains the implementation of this process in detail.
N/A


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