2024

SPOS | v.3.0.73

1. In the Cash Reconciliation report, Paid In and Paid Out entries are now displayed as [PI]CASH and [PO]CASH respectively.
   
2. Tablet users will note that Contracted Prices set to Discount are now showing blue, as expected.
   
3. ​The error messages related to Transactions have been fine-tuned for greater clarity.
   

SPOS | v.3.0.72

1. Thanks to the new Back buttons in the ordering screens, touchscreen users can now go back to previous item pages more easily.
   
2. We have added a new column for Points to Cash Sale > Customer Search.

1. When the CASHLOGY interface is enabled, it is now shown as a payment type in the Cash Reconciliation form.
2. The POS admin can now set a user as 'on hold'.
   
3. We have disabled the voucher payment type when updating a Cash Return.

SPOS | v.3.0.71

1. The grid in several screens now saves user settings for column width and row height.
   
2. Changes made by users to item descriptions imported from a Layaway are now kept.
   
3. The total in the Sales Transaction screen and the subtotal in the Sales by the Hour report now support 6-figure numbers.
   
4. Withdrawn payment types are now being hidden during Cash Reconciliation.
   
5. The correct clients are picked when tagging payments, as expected.
   
   

SPOS | v.3.0.70

1. We have added a Change Price button in the Pick List screen of the Tablet Ordering System.
2. The user can now control the width of the area filled with touchscreen buttons through a config file.

1. Very large quantities in the Replenishment report are shown as expected.
   
2. The loading time for the product list has been improved.
   
3. Barcodes are printed correctly in vouchers' footers.
   
4. Label printing is working as expected.
   
   

SPOS | v.3.0.63

1. The pick list now indicates when items were bought by using a colour code (green in the last X days, orange over the last Y days).
   

1. The validation for posting Cash Returns that include items with an expiry date has been improved.
   
2. The Payment Screen now loads more quickly for very large item lists.

SPOS | v.3.0.62

1. Tablet users can now record debtor payments.
   
2. Withdrawn Items are now automatically hidden in the Quick Search.
   

1. TSPOS now supports the Cashlogy interface.
   
2. The POS Reconciliation report in SIMS has a new option to report only confirmed reconciliations.
   
3. You can now paste the stock code in the Quick Search field again.
   
4. Location Quantities are now shown as expected when using Quick Search.

SPOS | v.3.0.61

1. We have included free qty (stock qty - on s/order) in the bottom part of the Tablet Ordering System's grid screen.
   
2. The ordering screen now has the unit price displayed, together with the total order value.
   
3. If no [Loc From] is specified in the Admin > Comp Maint, the user can select the [Loc From] during the posting of "Location Transfer Request".
4. We have added new columns for [Colour] and [Size] in the Stock Cards view.
5. The border colour on each item has been changed as follows:
   
1. Red: the client never purchased the product.
2. Yellow: the client purchased the product more than x days ago.
3. Green: the client purchased the product in the last x days.
   

1. The log-off process is now faster than before.
2. Reporting and displaying items with client-contracted prices have been improved in the Tablet Ordering System.
3. The Excel template generates as expected during location transfers.
   
4. The user cannot use [FAST CASH] or [F11] buttons without having permission for the secure function CS_FSTCASH.
   

2023

SPOS | v.3.0.60

1. The Cash Sale grid can now show when a scheme is applied.
   
2. The Tablet Ordering System is now showing negative Free Qty in red.
   
3. Users of the Tablet Ordering System are now allowed to view the image in a larger size when selecting from buttons.
4. You can now include the following fields in the receipt layout:
1. VAT rate (line)
2. VAT amount (line)
3. Total VAT amount (footer)
   
5. The TRUST interface now caters for longer Merchant IDs of up to 24 characters.
   

1. Users can now enforce a full sync of images from SIMS to POS.
2. The Tablet Ordering System now allows the user to change quantity if the setting for 'multiple stock units' is enabled.

SPOS | v.3.0.57

1. When posting Sales Orders, touchscreen buttons can now display an image and caption.
   
2. Touchscreen buttons in Sales Orders can now display an image of the Stock Card.
   

1. It is now possible to open one sales transaction screen at a time, so as to avoid inheriting items from another sales transaction already open in the background.
   

SPOS | v.3.0.56

1. We have implemented a warning on reaching the file size limit in TSPOS data, along with an alert to the user to prepare to archive.
   
2. When the POS workstation's disk spare is low, a warning will now be given so as to avoid any losing any cash sales.
   
3. When asking the user to enter a filename when saving a .PDF, the POS will now show the transaction reference as the default (eg. CS99999901.pdf).
   
4. The POS can now interface with a new cash management device from Cashlogy.
   
5. The Customer Display now shows BCRS charges.
   
6. We have introduced data transfer throttling for POS sales and POYC transactions when the EMVS  module is enabled.
   

1. Sales cannot be made from a location marked as ON HOLD, as expected.
   
2. The POS will no longer ask for batch/expiry date when posting Location Transfers that include items with MODE = BOTH FIFO.
   
3. Only items on scheme are printed in bold on the POS receipt.
   
4. The total on the Customer Display refreshes as expected when deleting items from a bill.

SPOS | v.3.0.53

1. The Customer Display is now displaying the total, including BCRS charges.
   

1. Fixed issue with label printing on POS.
   
2. Fixed issue with BCRS and customer display.
   
3. Fixed add-on scheme with returned bottles.

2022

SPOS | v.3.0.52

1. We have implemented an update to the BCRS module to reflect the change made by BCRS Ltd regarding vouchers.
   
   

SPOS | v.3.0.51

SPOS | v.3.0.50

1. SPOS has been updated to support the BCRS functionality. Please see the following for more detail:
   
1. BCRS User Manual  
   
2. Managing BCRS Purchase Charges in SIMS
   
   

SPOS | v.3.0.41

1. We now support the new TruLink Trust payment devices.
2. SPOS-413 SPOS has been updated with the latest Shireburn rebranding.

SPOS | v.3.0.40

1. The tablet now supports multiple images and documents per stock item when offline. 
   
2. It is now possible to add the Model and Brand to the chit manager.
   

SPOS | v.3.0.39

1. When using tablets, there is a new button for 'Check All Client Orders' beneath the 'Check Qty' button, which allows users to review Client Sales Orders Pending Quantities.
   
   

1. The receipt is printing as expected.
   
2. Choosing to post a voucher when an item is returned is working normally again.
   

SPOS | v.3.0.38

SPOS | v.3.0.31

Fixes and improvements

• Fiscal Receipts can now be printed on any Windows chit or A4 printer

• Gift Vouchers and Credit Vouchers can now be printed on any Windows chit or A4 printer

• Z-read can now be printed on any Windows chit or A4 printer

• Returns during Cash Sale can now be printed on any Windows chit or A4 printer
  

• Fixed error "Variable Batchref is not found" when scanning items in POYC
  

2020

SPOS | v.3.0.26

1. A new option to disable the accumulation of loyalty points for certain marked products has been added to SPOS. The Non-loyalty option is found in Support > Stock Cards > Other.
   
2. UI improvements made to the location transfer request page. The tag and tag all buttons were overlapping in some instances.
   

1. We fixed an error reading "String is too long to fit" when executing Take Away cancellations.
   
2. A "DISCVALUE" error when redeeming points has been fixed. You should no longer see this error following the redemption of points.
   
3. We have improved the loading times of the product list. 
   
4. Two-line chits calculate each line item separately as expected.
   

SPOS | v.3.0.25

1. Zread will split cash and non-cash payments under two different lines.