- In Settings → Day Openings and Closings, counted amounts by tender type and variance reasons can now be edited.
- This information is originally entered by the cashier. In POS, it is possible to count not only cash, but also all other payment types: cheques, gift cards, and card payments by card type (VISA, Discover, debit, American Express, MasterCard).
- In case the cashier has made a mistake in entering these amounts (or variance reasons), these values can now be edited on the form.
- On top of the “Day opening and Closing” form, a button “Z Report” has been added. This is a shortcut that opens the respective register’s Z Report. After adjusting the day’s counted values, open the report to verify that it is now correct.
- Improvements in user rights. Each of the following modules now has separate user rights:
- Pick Items and Create an Order
- Locations
- Registers
- Product Groups
- Product Categories
- Brands
- Parameter Groups
- Delivery Conditions