ID #1866

Release Note 1.822

Transaction (Retail & Restaurant)

 

Reports:

  • Set “Line Narration = Yes” in the Account Reconciliation Option (Bank Book > “^S Reconcile” > “-O Opt Voucher”) to show Bank Name, Document Number etc entered against the payment collection using Debit / Credit Cards during Sales.

 

Option:

  • Set "Prompt to select Seat on Start = Auto" in the Sales Option to auto selection of Seat(s) based on the number of pax entered in the Sale Invoice (Touch POS). If number of pax is >= active seats, then select all the seats.

 

Settings:

  • Now on SMS will be allowed with or without the +91 prefix.

 

Master:

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Tags: Release Note

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