1. Fix for CreditSales Document Number not AutoGenerate When Change Terminal No.
2. Fix on Reprint Receipt for Credit Sales when using MultiReport Report Selection Not Show (Ticket 130639).
3. Fix Refund By Bill paid by FASSPAY, payment screen show Payment Type as 'FASSPAY' but after complete payment, AcCSMPayment store 'CASH' as payment code/payment type if Display Text Button value is not maintained as 'FASSPAY' for FASSPAY payment type. (Ticket 130557)
4. Fix when scan weighing item barcode (prefix by Amount) with system selling price is 0.00, system will prompt error "Value was either too large or too small for a Decimal". (Ticket 130654)
When this happened, a new warning message box will be prompted.
5. When input barcode is not found, play the beep sound like in TouchPOS.
6. Fix Cash Sales receipt printing, column [ItemDiscDesc] display incorrect output especially when discount by Amount/Percentage input with decimal.
7. Fix Member Purchase History (online mode) encounter query error 'Incorrect syntax near the keyword join'. (Ticket 130661)
8. Allow user to re-scan the item if error happened during calculation on the scan item.
9. Log more detail info (DocumentNo, ItemNo, Barcode, UomQty, Price etc...) when error happened in calculation for the scan item.
10. Log Payment info for diagnose when error happened during save payment data.