Point Of Sale (POS)(PointX)

[Peter Boy]

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Bro sa Remittance ba can you add bitaw kamang denomination count?

Like Pila ang 1000 = the amount

ex.

Denomination x Number of = Total Amount

1000 x 45 = 45,000.00
500 x 1 = 500.00
200 x 1 = 200.00
100 x 1 = 100.00
50 x 2 = 100.00
20 x 1 = 20.00
5 x 2 = 10.00
1 x 1 = 1.00
0.25 x 4 = 1.00
0.10 x 3 = 0.30
0.05 x 0 = 0.00

TOTAL COLLECTIONS = 45,932.40

This will be inputted as well in the remittance module to have not just the remittance amount but as well as the number of cash denominations are counted and classified as well. And make this be seen at the Session Summary as well so that it will be followed correctly on how much and what kind of denominations are remitted aside from the amount.

[natchelm]

Bai Peter Boy, I will surely add this bro on my next release. Thanks for reviewing my product.

[Peter Boy]

Bro i have another suggestions. Sa invoice modul gani? Pwd ba na siya ma FULL SCREEN when we go to INVOICE MODULE? Why it is needed? kay mas wider ang work area and mas maka duwa ka sa iya U.I. I hope ok ka sa ako suggestions.

Unta imo sab bi ma implement nga in.ani sa pinaka ibabaw sa Invoice Module. Pero dapat ma FULL SCREEN siya if mo click na ang user sa Invoice Module.



And unta naa sad ka screensaver as Advertisement para ni kong IDLE and POS.. Like kana bang walay mi palit. So Screen Saver na Advertisement ang mo puli.

Hasta sad sa Secondary Monitor kong IDLE gihapon FULL SCREEN Advertisement japon ang mo gawas. Ang pinaka the best is make the ADVERTISEMENT accept images and as well as VIDEO. Para mas feature rich and system ready para sa ads Para sa mga MALLS.

[natchelm]

Bai Peter.

1. For Full screen invoicing - I will take note on this and this will be added in the future release.

2. # of items & Discounts
- Currently, number of items can be viewed by selecting all items in the grid. Press "Ctrl+A". But I will add include this for direct viewing in next release (scheduled after holy week).
- Discounts is already displayed in the interface with label "Adjustments".

3. Screensaver - This will cause conflict on Windows screensaver and windows screen saver will prevail.

4. Video for secondary monitor - i will surely add this in future release.

5. Full screen secondary monitor ads - I will include this in the future to have the user select whether invoice window or full screen ads will be displayed in the second screen.

Thanks.

[Peter Boy]

Naa koi PM nimo bai

[natchelm]

Hi All.

New version to be posted this coming days. Testing is on the way...

These are the updates:
================================================== ================
1. Added denominations in remittance.
2. Automatically post internal credits(makes it uneditable) upon marking session as FINAL.
3. Swap debit and credit value in session cash preview to match with actual variance in the first tab.
4. Fixing of tax information and receipt and recording, especially on Inclusive Tax Type.
5. Added non-VAT option in Scheme Pricing.
6. Added "Default Scheme Pricing" in options. Auto reset to default on new invoice.
7. Disallow duplicate customer name aside from duplicate code.
8. Disallow duplicate supplier name aside from duplicate code.
9. Generate Z Reading for selected sessions. Multiple sessions accepted/allowed.
10. Left and Top margin in reciept printing now added in Options instead of receipt.txt.
11. Customer Loyalty Points System.
a. Under Options - a new field "Customer Loyalty Multiplier".
b. Invoice - allows payment using Points conversion.
12. Gift Cheque
a. Add NEW GC - add new GCNumber, Expiry, Amount.
b. Sell GC - sell the GC to customer, accpets discounting, and actual price will be posted in the System accounting as Credit.
c. Invoice - allow payment using GC.
13. Added All Invoices Checkout Details report. Displays payments like Cash, Internal Credit, Loyalty Points, Gift Cheque.
14. Display Checkout information in the second monitor including Change.

Thanks.

[yelrahz]

bai i truely thank you for your softwae. first time pa nko pag gamit mao wla pko ma feedback. pro soon mu feedback ko. again thank you kau.

[natchelm]

Thanks pod bro for downloading.

[natchelm]

new version 1.2.1.0 now posted on first page.

1. Added denominations in remittance.
2. Automatically post internal credits(makes it uneditable) upon marking session as FINAL.
3. Swap debit and credit value in session cash preview to match with actual variance in the first tab.
4. Fixing of tax information and receipt and recording, especially on Inclusive Tax Type.
5. Added non-VAT option in Scheme Pricing.
6. Added "Default Scheme Pricing" in options. Auto reset to default on new invoice.
7. Disallow duplicate customer name aside from duplicate code.
8. Disallow duplicate supplier name aside from duplicate code.
9. Generate Z Reading for selected sessions. Multiple sessions accepted/allowed.
10. Left and Top margin in reciept printing now added in Options instead of receipt.txt.
11. Customer Loyalty Points System.
a. Under Options - a new field "Customer Loyalty Multiplier".
b. Invoice - allows payment using Points conversion.
12. Gift Cheque
a. Add NEW GC - add new GCNumber, Expiry, Amount.
b. Sell GC - sell the GC to customer, accpets discounting, and actual price will be posted in the System accounting as Credit.
c. Invoice - allow payment using Gift Cheque.
13. Added All Invoices Checkout Details report. Displays payments like Cash, Internal Credit, Loyalty Points, Gift Cheque.
14. Display Checkout information in the second monitor including Change.

[Peter Boy]

Bro nice kaayo imo update da. Ang mas maayo ang performance and ang use sa imo system.

Duna lang koy dyitay dugang nga request nga feature. Kai sa ako nakita wala jud ka ani.

1. FALSE INVOICING - Diba sa Pharmacy like "Mercury Drug" duna sila impleyado na Sales Clerks and lahi sab ang Cashiers? Ako ni na huna-hunaan bai kai wala man imo POS ani.

EX:
Naay tendira mo entertain sa Cleyente unya mangutana siya ug nagkalain2 nga products. Mas maayo nga naa feature imo POS nga False Invoicing wherein mainput gihapon sa Sales Clerk ang Orders but just for Balance purposes and stock confirmation. Aron sad makwenta daan sa Sales Clerk ug mapasabot sa Client pila iya bayaran. Kabantay ka sa Mercury Drug? Ana na ila paagi bai..

Kai pwd man kaha ni siya sa Pharmacy. Ang Problema bay kani ra nga feature ang kuwang sa para sa Pharma.