The following features/changes are being implemented in LinkPOS version 7.3.0.7 release on the 15th of January 2014. These changes have been planned to improve integration and general features within the Link Point of Sales system.
Summary of changes
POS2410: Add a bank account on the payment method maintenance so that receipts can be allocated to a specific bank account. Receipt batch will also be grouped by Shift ID and Payment Method for easier Bank Reconciliation
POS2479: If an debtor is configured for a standing discount on invoice, the discount amount will load by default instead of the cashier having to apply the discount.
POS2447: Ability to assign a reason to CASH IN and CASH OUT process at Point of Sales. This will allow the direct expense and Income at the point of sale. This will also allow handling of Petty Cash from Point of Sale.
POS2446: Addition of a transaction sub-type for Lay-By. This will be called Special Orders. This sub-type will operate similar to LayBy except that it will have different receipt formatting as well as a different deposit percentage
POS2448: Ability to configure an item as a GIFT VOUCHER. Sell this item and then use the voucher in the payment/redeem process.
POS2450: Ability to handle serial tracking when Link POS is integrated to JIWA Financials.
POS2478: Addition of BAS Code when posting shift variance to General Ledger.
POS2480: Configuration option to prompt for Salesperson when completing a sale.
POS2482: Rounding amounts for cash sales is now processed as a discount.
POS2429: Added ability to handle surcharge on payment methods.
POS2450: Ability to handle multiple UPC code scanning for JIWA products
- General Security and performance improvements
- Compatibility with Windows 2008R2 and 2012 operating systems and service packs
- Compatibility with Crystal Reports run-time 13.0.3,4 and 5
- Implementation of DOT NET Framework 4.0 and 4.5
- Compatibility with Windows 8.0 and 8.1 and Service Packs