1 Enhance option for Incard Point calculation using existing member point calculation method n POS . So now having option to use the point by setting in Incard or point calculation using existing POS point calculation method.
2. Extend Payment Approval Code from 20 Characters to 50 Characters.
3. Fixed Retrieve Sales item Description 1 will be blank.
4. Added Item Description1 in Purchase History Enquiry Screen.
5. Added Incard Remark1 and Remark2 in Reprint Receipt, Retrieve Sales and Receipt Format.
6. Fixed PWP promotion does not calculate if the PWP item also exist in Stock Promotion / Member Group.
7. Fixed Cash Rebate promotion will calculate again when retrieve sales from Deposit transaction even the rebate already included in previous payment..