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A new parameter CreditPaymentFields is added in POS Configuration. This configuration defines the fields to be shown when paying by credit in POS. Maximum of 6 fields can be configured and setting the field as mandatory would make it mandatory in the user interface.
Ignoring link items
It's now possible to control if deposit item should be added on the different item transactions.
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Tax value information on the printed receipt receipt
When an item with half or full tax is sold, then the receipt is printed with the identifier next to the item. If the item has half tax (TaxGroupID17), "H" will be printed. If items has full tax (TaxGroupID19), then "V" will be printed. Printing of the identifier can be configured by the parameter "Print tax identifier on line item" based in the PrinterConfig parameter in the POS Configuration.
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