TouchFNB 2024.2 Build 0010 (Released on 26th Jul 2024)
1. Cash In/Out, set Cash Out as default value (follow UI1.0). (Ticket 158437)
2. Extend Cash Sales master table (AcCSM.InCardName) length from 50 to 100.
3. Allow refund to same payment type(iPay88 and some other integration payment) for same day transaction only.
4. Fix iPay88 eWallet integration payment (and some other integration payment) transaction not able to perform partial refund or refund bill as other payment type.
5. Fix Mix and Match promotion, discount calculation issue for certain amount causing backend GL posting out of balance. (Ticket 157783)
6. Fix after restore file(incomplete sales) and scan new item, encountered error
"Object reference not set to an instance of an object.".
7. Fix after restore file(incomplete sales) Total amount show 0.00 on main sales screen.
8. [UI2.0] Fix mark checked on column [TA] on sales grid did not trigger service charge calculation to exclude Take Away item. (Ticket 157850)
TouchFNB 2024.2 Build 0009 (Released on 22th Jul 2024)
1. Added submit new parameter paymentInfo to INCard for sales and refund transaction.
2. Notice2Go Will now pass Requester Name(ID) instead of Requester's Notice2Go ID.
TouchFNB 2024.2 Build 0008 (Released on 17th Jul 2024)
1. Added column RefundAuthorizedID and RefundAuthorizedName in Receipt Format.
TouchFNB 2024.2 Build 0007 (Released on 11th Jul 2024)
1. Update Paysys Manual Input Screen Layout and Added Card Type option to be select. ( Ticket 157832 )
TouchFNB 2024.2 Build 0006 (Released on 09th Jul 2024)
1. [UI2.0] Fix INCard Member search by name(16 characters input) from member listed result, POS mistakenly search name for option "Card No" causing member not found.
2. INCard Voucher value checking condition revised to determine it is by percentage or by amount.
3. Added option in System Setup whether to prompt Multi Report Format screen after payment.
TouchFNB 2024.2 Build 0005 (Released on 01st Jul 2024)
1. Added Counter Description on the Balance Quantity screen.
2. Remember last selected Filter option in Member Purchase History screen.
TouchFNB 2024.2 Build 0004 (Released on 29th Jun 2024)
1. [UI2.0] Fix report screen not showing on INCard Point Redemption screen.
2. Fix INCard Point collection for Refund Sales is not deducted but being added.
TouchFNB 2024.2 Build 0003 (Released on 28th Jun 2024)
1. Fixed refund item control when quantity less than 1(with decimal) issue on Refund Bill screen. (Ticket : 157771)
2. [UI2.0] Prevent error when some columns value are null on Member File screen. (Ticket 157964)
TouchFNB 2024.2 Build 0002 (Released on 26th Jun 2024)
1. Revenue Terminal Integration, duplicate Trace No checking condition revise (base on bank).
2. [UI2.0] Support Item Exempt Point calculation.
TouchFNB 2024.2 Build 0001 (Released on 24th Jun 2024)
1. [UI2.0] Fix transaction goes to payment screen not able to complete.
TouchFNB 2024.2 Build 0000 (Released on 18th Jun 2024)
New Enhancement List
1. Added column BalanceQty(online) and Print Stock Control Listing button.
2. Added Total and Balances to the Customer Display when applying for Cash Rebate. (Ticket 157383)
3. [UI2.0] Enhance readability of Sales screen grid header title.
4. {UI2.0] Enhance readability of Report screen, report option.
5. Fix on Sarawak Pay Not able to function correctly.
6. Added OpenPointBalance in sales transaction. (Ticket 154726)
7. Support SEC Add On Menu table structure.
8. Multi-barcode items will now displayed in the points redemption stock list. (Ticket : 154309)
9. Added SGD Discount Type checking for Incard Voucher. (Ticket : 155117 )
10. Add additional checking to payment table to check whether voucher is already in used in earlier transaction to prevent duplicate voucher number incident. (Ticket 155129)
11. [UI2.0] Print Barcode Label screen updated to latest design.
12. [UI2.0] New Print Barcode Label (Listing) screen added.
13. [UI 2.0] Added Notice2Go module.
- 2 Factor Authentication Login Method
- Remote Approval From Notice2Go App Notification for User Access Right
14. Added validation before declare new payment record for voucher to prevent duplicate voucher number on same transaction. (Ticket 155652)
15. Reprint Receipt screen,
- enhance loading data performance.
- show waiting cursor when loading data.
16. [UI 2.0] Improved the button accessibility for menus, modifier and sales.
17. Kill Client Socket and Restart Client Socket logic enhancement. Support Client Socket that not installed on default directory. (Ticket 155490)
* required Client Socket 2024.1 Build 0002 and above.
18. Remove confirmation message when detected user.config file corrupted.
19. Additional searchable member information added in reprint receipt (Ticket 155779)
20. [UI 2.0] Support Item Accumulation base on setting that synchronized from backend.
* required Client Socket 2024.1 Build 0002 and above.
21. Multi Printer screen, cover those blank value Stock item [PrinterGroup] during data update (align with current logic).
22. Prevent duplicate voucher number validation issue due to sql server not returned data table due to connection issue. (Ticket 156141)
24. Changed TermID to Length 20 Char (Ticket : 156357)
25. Support Save Grid Layout by Terminal for Waiting List screen.
26. Not Allowed deposit transaction to be deleted from Retrieve Sales or Table Status screen. (Ticket 156613)
27. Added control(not editable) of IC Number and Name after data successfully read from IC card reader.
28. Prevent Revenue payment occasionally encounter error message. (Ticket 156826)
"Index and length must refer to a location within the string.
Parameter name:length"
Closed Issues List
1. Fixed on Stock Alert Blocking Not working when Scan Item. (Ticket 157232)
2. [UI2.0] Fixed print Credit Sales is not functioning on Payment screen. (Ticket 157195)
3. [UI2.0] Fixed the bug unable to input decimal point on Cash In/Out screen. (Ticket 157196)
4. Fix on Sarawak Pay Not able to function correctly.
5. [UI2.0] Fix on Modifier Paging Issue (Ticket : 155377 )
6. Fix PaySys Manual Approval screen was not show together with PaySys Payment form after user press [Alt] + [Tab] to other program. (Ticket 155265)
7. Fixed EOD report's previous deposit not tally. (ticket 154954)
8. [UI2.0] Fix application failed to launch due to user.config file corrupted. (Ticket 155573)
9. Fixed issue that not able to hold sales when split sales (Ticket 155266)
10. Fixed counter status checking not prompting correctly occurred after login
11. [UI 2.0] Fixed discount percentage not displaying when discount added (Ticket 155738)
12. Fixed item modifier not showing in kitchen report (Ticket 155741)
13. Fixed over deduction of item for hold sales (Ticket 155670)
14. Fix on Exclude Voucher will Cause the Incard Point Award to be Refund(Ticket 155796)
15. Fixed service charge not calculating for item duplicated when duplicate receipt (Ticket 155887)
16. Fix master [DepositNo] wrongly updated if rehold deposit bill without input new deposit payment. (Ticket 156048)
17. Resolved on Paysys Payment cannot Complete after Update to 2024.1 Build 0005.(Ticket 156254)
18. [UI 2.0] Scan fingerprint without register crash issue fixed (Ticket : 156591, 156234)
19. Fix on Multi-Deposit with No Payment Amount Cause Cash , Card ,Other to be 0 on second Deposit Onwards. (Ticket 156579)
20. [UI 2.0] Fix Shoppe2Go button is not visible even though there is license.
21. Fix on Gkash Unified Pending Payment not able to process retry (Ticket 156617)
22. Fix Revenue payment failed to complete on POS when amount reach thousand due to transaction amount validation bug. (Ticket 156849)
23. Fixed Member Point Calculation Issue In Receipt Printing. (Ticket : 156825)
24. [UI2.0] Fix where Manage Customer Screen unable to add new Records.