Read Sharp SHARP POS SOFTWARE V4 (serv.man76) Driver / Update online
item line instead of replacing it. Now fixed
345
Room settlement PLU didn't have extended $ITEM with new item type 4. Now
fixed
fixed
344
Reverse transactions and Room/Customer posting: if first attempt cancelled, 2nd
attempt used -ve of total for payment. Now fixed
attempt used -ve of total for payment. Now fixed
343
New setups available for download V4.1.1032. inc RZ-X750
342
EAN Learning now allows 3 digits.
341
Department numbers now restricted to 3 digits.
340
Note in Adjustments section:
Old text: RECEIVED ON ACCOUNT, new text: RECEIVED ON CUST A/C
+ new RECEIVED FOR ROOM A/C Also these values only print if non-zero
Old text: RECEIVED ON ACCOUNT, new text: RECEIVED ON CUST A/C
+ new RECEIVED FOR ROOM A/C Also these values only print if non-zero
339
Money received for room payment was not appearing in Adjustment section in
Cash Report
(Received on Customer Account was). This value is needed to account for
differences
between Sales and Payments. fixed
Cash Report
(Received on Customer Account was). This value is needed to account for
differences
between Sales and Payments. fixed
338
With deposit prepayment, if cancelled at change selection stage, deposit wasn't
released. Now fixed
released. Now fixed
337
If you do a seat split or N-split, the kp order wasn't printed and may not be until
after bills have been printed. Now fixed
after bills have been printed. Now fixed
336
Room balance report title has a character too many. Now fixed
335
If a modifier is set when a product is selected that doesn't allow a modifier an
error message is now issued, previously the product was ignored.
error message is now issued, previously the product was ignored.
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
Click on the first or last page to see other SHARP POS SOFTWARE V4 (serv.man76) service manuals if exist.