Retail
- eShopLink: Storbie product syncing by Toniq Prod ID
- Till Summary Report: Now showing GST Excl totals split out from GST inclusive
- Till Summary Report: Cheque rows now only appear when cheques have been tendered
- A4 Invoice: Invoice title changes if sale was processed as a NON-GST sale
- Pricelists: Removed config options which are no longer used
- Fixed bug where F11 Tender option text reverts to cash if set to a different tender type (e.g. Eftpos)
Parked Transaction Changes
- Can now re-park all unparked transactions (not just the last unparked transaction)
- Multi visit parked script items will unpark correctly
- Now removed owes and repeats from the parked transactions when deleted or cleared within Dispensary
Fiji Changes
- P dispensed scripts are 0% VAT, and all other codes now add 15% VAT in Retail
- A4 Invoice: Costs excluding tax now displays up to 4 decimal places
Toniq APIs
- Added: Dispensary Orders
- Added: Invoice GST, Invoice Total, and Invoice Note to Retail Order
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