Read Sharp SHARP POS SOFTWARE V4 (serv.man273) Driver / Update online
334
When overtendering using a deposit a prompt now appears asking whether to
give the change as cash or not.
give the change as cash or not.
333
When performing an N-split, the table status was not retained for all splits. fixed
332
With item consolidation, when a Mix and match is triggered, an error correct
added the previous item line instead of replacing it. Fixed
added the previous item line instead of replacing it. Fixed
331
Trading dates in open transactions were updated only at Open Session master.
Now fixed
Now fixed
330
If a reverse transaction exited from payment screen, the item display was no
longer shown in red. Now fixed
longer shown in red. Now fixed
329
Reverse transactions paid with post to room using SharpPOS accounts were
debited rather being credited. Note Post to Room with anything other than SPOS
accounts do not permit reverse transactions
debited rather being credited. Note Post to Room with anything other than SPOS
accounts do not permit reverse transactions
328
Backup and restore now use 7-zip.
327
VPM backup didn't include account transactions (POS backup was OK) now
fixed.
fixed.
326
Analysis Group texts were not being set in DB when updating to new GCDB8.dll
after an install. Fixed
after an install. Fixed
15/10/12
Sharp POS V4.1.992 VPM V2.1.0.290
325
Feature Added
Day Seq No. has always been reset at SOD.
New setting
RESETDAYSEQNO=0
Day Seq No. has always been reset at SOD.
New setting
RESETDAYSEQNO=0
never reset
RESETDAYSEQNO=1
reset at SOD (default)
RESETDAYSEQNO=2
reset at SOD after month change
Month change means the current day no. (1-31) is less than the day no. of the
previous SOD.
previous SOD.
324
Feature Added
It is now possible to Set price band for proxies using ".F130"
It is now possible to Set price band for proxies using ".F130"
323
Feature Added
The original name to table settings CUSTNAMES=1 or 11 now work
independently of the new customer database. using the extended function F84
The original name to table settings CUSTNAMES=1 or 11 now work
independently of the new customer database. using the extended function F84
322
Feature Added
Credit note
Credit note
321
Feature Added
Gift Receipt
Gift Receipt
320
Feature Added
PLU Edit
PLU Edit
319
Feature Added
Multiple receipts by payment method
Multiple receipts by payment method
318
Feature Added
Clear the 86 item countdown number at start of day using S2001.ini setting
86CLEARATSOD=1
Clear the 86 item countdown number at start of day using S2001.ini setting
86CLEARATSOD=1
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