SWK posts updated POS build:
SWK Technologies, Inc. is pleased to announce the release of a new Point of Sale software build. New builds are posted on both the swktech.com and hightowerinc.com websites.
NOTE: You must install the build NOT the service pack. Please see below for a list of issues resolved on this new build, as well as, information regarding our Technical Support Policy.
NOTE: The December 12th fixes had data dictionary changes which required a full build and NOT the service pack. If you have put a full software build on your system since Dec 12, 2013, please install the service pack only. If you are not sure please install the full software build. If you have any questions, please email me.
Issues resolved on this build:
2/21/2014
Corrected an issue with Orders requiring a payment to complete the transaction
Corrected an issue with being able do a layaway to a customer payment
Corrected an issue with Term sales from P2 showing incorrect dates in AR.
Corrected an issue converting partial orders causing the cash drawer to be out of balance and then throwing an error 14 P2_entrycashdrawer.pvc 86 when reconciling
Corrected an issue where terms was an allowed payment for an Order type transaction
Corrected an issue with customer payments when deleting a line item the totals were incorrect
Corrected an issue with detail line totals not matching the sub-totals causing invoice mis-calculations
Corrected an error message I/M inventory does not have correct permissions when hitting F2 before starting a transaction
Corrected an issue with payment button missing when automatic line completion was turned on
Corrected an issue with quotes not getting written to the Sales order data files.
Corrected an issue with quotes requiring a payment
Corrected an issue with printing a historical receipt not showing correct totals or payment type
Corrected an issue with using Misc Items when Inventory and Sales Order were not integrated
Corrected an issue with Misc items not posting to the proper GL account
Corrected an error 60 P2_entry_ui.pvc 2091 when resetting all rows in a P2 transaction
Corrected an issue when you suspend a transaction and then bring it back up, you could complete transaction without paying
1/10/2014
Corrected an issue with Returns where if you did not require a customer number you could do a return without a payment causing the Daily transaction register to be out of balance
Corrected an issue if you do not have Sales Order integration turned on, the inventory history details files were not written to
Full email:
https://www.swiftpage2.com/speasapage.aspx?X=2U141FNQIDMOUIF0000HX3