New POS version 6.38c released on 3-25-06
Posted: Thu Mar 23, 2006 9:36 pm
Those of you that have been receiving these notices probably new that when you received the notice for POS version 6.38 with a new feature that version 6.38b with a bug fix for it would not be far behind. Well good news, here it is. And as an added bonus 6.38b has few new features.
Bug fix. In version 6.38 the auto reports feature would not function if your register had PIN numbers enabled. It has also been decided that you will not have to enter a password or PIN number when closing the register and the program goes off to create your auto report. Also the data for sales reports was being reset to all zeros before auto reports executed.
Bug fix. In version 6.38 only if in the POS.EXE program you used main menu option “5. Voids” to view a previous transaction that contained reductions the program would crash.
New features.
Note: this is not a bug fix because I am correct and all of you folks are just nuts. : )
REDUCTIONS WITH “INCLUDED” TAX
If your register used included tax and you reduced a previous line in a sale by an amount, the program would reduce the price (not including tax) by the amount entered.
For example
<pre>NET 10.00
TAX 1.00
TOTAL 11.00</pre>
Reduced by –1.00 would equal
<pre>NET 9.00
TAX .90
TOTAL 9.90</pre>
Which makes perfect sense to everyone here in the U.S. where we have “added” tax but apparently causes enormous gnashing of teeth elsewhere on Earth. So now if you use “included” tax an amount reduction will work like this…
<pre>NET 10.00
TAX 1.00
TOTAL 11.00</pre>
Reduced by –1.00 would equal
<pre>NET 9.17
TAX .83
TOTAL 10.00</pre>
Which would get you sued in the U.S.
CHANGING CURRENCIES
If your country is changing from one currency to another (for example Lira to Euros) your country may require that the total amount of the sale will always be printed on the receipts in both currencies. To have the program do this you must use one currency as the default currency and the other currency must be listed as currency #2 in the currency list of the POSCONFG.EXE program. Then to always print the total for currency #2 on all receipts press [F1] to make the line near the bottom of the screen read "[F1] ALWAYS print currency #2 total on all receipts." Then an additional line will be printed under the "TOTAL" line on all receipts like this...
<pre> TOTAL 236.23
EURO 189.72
---------------------------</pre>
Here is the link...
<center> http://keyhut.com/pos3.htm </center>
Bug fix. In version 6.38 the auto reports feature would not function if your register had PIN numbers enabled. It has also been decided that you will not have to enter a password or PIN number when closing the register and the program goes off to create your auto report. Also the data for sales reports was being reset to all zeros before auto reports executed.
Bug fix. In version 6.38 only if in the POS.EXE program you used main menu option “5. Voids” to view a previous transaction that contained reductions the program would crash.
New features.
Note: this is not a bug fix because I am correct and all of you folks are just nuts. : )
REDUCTIONS WITH “INCLUDED” TAX
If your register used included tax and you reduced a previous line in a sale by an amount, the program would reduce the price (not including tax) by the amount entered.
For example
<pre>NET 10.00
TAX 1.00
TOTAL 11.00</pre>
Reduced by –1.00 would equal
<pre>NET 9.00
TAX .90
TOTAL 9.90</pre>
Which makes perfect sense to everyone here in the U.S. where we have “added” tax but apparently causes enormous gnashing of teeth elsewhere on Earth. So now if you use “included” tax an amount reduction will work like this…
<pre>NET 10.00
TAX 1.00
TOTAL 11.00</pre>
Reduced by –1.00 would equal
<pre>NET 9.17
TAX .83
TOTAL 10.00</pre>
Which would get you sued in the U.S.
CHANGING CURRENCIES
If your country is changing from one currency to another (for example Lira to Euros) your country may require that the total amount of the sale will always be printed on the receipts in both currencies. To have the program do this you must use one currency as the default currency and the other currency must be listed as currency #2 in the currency list of the POSCONFG.EXE program. Then to always print the total for currency #2 on all receipts press [F1] to make the line near the bottom of the screen read "[F1] ALWAYS print currency #2 total on all receipts." Then an additional line will be printed under the "TOTAL" line on all receipts like this...
<pre> TOTAL 236.23
EURO 189.72
---------------------------</pre>
Here is the link...
<center> http://keyhut.com/pos3.htm </center>