TouchFNB 2024.3 Build 0002 (Released on 08th Oct 2024) 


1.    Amendment on error handling in generating dll for report format when login to POS. (Ticket 155529)


2.    Improve Cash Sales (latest transaction) synchronize to backend time by trigger Client Socket synchronize data after payment (remove 30 seconds delay of record selection).

* Fix Credit Sales did not trigger Client Socket synchronize sales.


3.    Added Alipay Plus Channel Support & Change Alipay logo to Alipay Plus Logo ( Ticket 160081 )


4.    Fix Retrieve Sales, DocumentDate and DocumentTime value assignment for promotion calculation to follow current date and time. (Ticket 160098)


5.    [UI2.0] Amended tool tip to show shortcut key for button Retrieve (Ctrl + R) and Modifier (Ctrl + G) on main screen.



TouchFNB 2024.3 Build 0001 (Released on 26th Sep 2024) 


1.    [UI 2.0] Enhancement on customer waiting list api to show transaction by open business day.


2.    Allow change customer "CASH" to other customer for deposit transaction.


3.    Fix Stock Lookup screen, search by barcode (multi barcode value) returned no result even though there is record. (Ticket 159853)



TouchFNB 2024.3 Build 0000 (Released on 20th Sep 2024)


New Enhancement List

1.    Revenue Terminal Integration, duplicate Trace No checking condition revise (base on bank).


2.    [UI2.0] Support Item Exempt Point calculation.


3.    Added Counter Description on the Balance Quantity screen. 


4.    Remember last selected Filter option in Member Purchase History screen.


5.    INCard Voucher value checking condition revised to determine it is by percentage or by amount.


6.    Added option in System Setup whether to prompt Multi Report Format screen after payment.


7.    Update Paysys Manual Input Screen Layout and Added Card Type option to be select.


8.    Added column RefundAuthorizedID and RefundAuthorizedName in Receipt Format.


9.    Added submit new parameter paymentInfo to INCard for sales and refund transaction.


10.   Notice2Go Will now pass Requester Name(ID) instead of Requester's Notice2Go ID.


11.   [UI2.0] Cash In/Out, set Cash Out as default value (follow UI1.0). (Ticket 158437)


12.   Extend Cash Sales master table (AcCSM.InCardName) length from 50 to 100.


13.   Allow refund to same payment type(iPay88 and some other integration payment) for same day transaction only.


14.   [UI 2.0] Added WaitingList Screen.


15.   [UI 2.0] Added new Item Description Screen to show [Notes].


16.   [UI 2.0] After INCard member search will now focus on OK button. (Ticket : 158584)


17.   [UI 2.0] Added new module Waiting List API. 


18.   Added control not allowed to input modifier item (stock) that not exists in stock maintenance table. (Ticket 158809)


19.   Added prompt message on refund screen when there is no item to refund for option [Whole Bill].  (Ticket 159064)


20.   Update local database Point after redemption. (Ticket 158936)


21.   Enhancement on INCard Member screen by remember member no of last successful member search.


22.   Stock Lookup screen to show Grp Description, Category Description, Colour Description, Sizes Description.



Closed Issues List

1.    [UI2.0] Fix transaction goes to payment screen not able to complete.


2.    Fixed refund item control when quantity less than 1(with decimal) issue on Refund Bill screen. (Ticket : 157771)


3.    [UI2.0] Prevent error when some columns value are null on Member File screen. (Ticket 157964)


4.    [UI2.0] Fix report screen not showing on INCard Point Redemption screen.


5.    Fix INCard Point collection for Refund Sales is not deducted but being added.


6.    [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.


7.    Fix iPay88 eWallet integration payment (and some other integration payment) transaction not able to perform partial refund or refund bill as other payment type.


8.    Fix Mix and Match promotion, discount calculation issue for certain amount causing backend GL posting out of balance.  (Ticket 157783)


9.    Fix after restore file(incomplete sales) and scan new item, encountered error

"Object reference not set to an instance of an object.".


10.   Fix after restore file(incomplete sales) Total amount show 0.00 on main sales screen.


11.   [UI2.0] Fix mark checked on column [TA] on sales grid did not trigger service charge calculation to exclude Take Away item. (Ticket 157850)


12.   Fix refund bill by PAYSYS payment is not working. Revise PAYSYS transaction refund handling (allow refund by item).  


13.   Get payment type from AcCsMPayment instead of AcPayment. (Ticket 158706)


14.   Fix Quantity Alert Level On Sell checking for weighing item even though backend turn off the setting.


15.   Support unicode value handling (store data to database) in SmartPOSCommand.


16.   [2.0] Fixed the issue where the name wasn't showing up after the member code was entered and the user clicked the 'Get Points' button. (Ticket 158951)


17.   Fix Duplicate Sales from Reprint Receipt screen will cause promotion calculation to be skipped. (Ticket 159118)


18.   Clear current selected payment type payment amount to avoid showing incorrect Change on payment screen whenever there is changes on master discount or service charge.


19.   Fix audit track for master discount is not working.


20.   Fix screen overlapped issue of Auto User Lock after Payment when setting [] Auto Prompt Sales Person; or [] Enable New Transaction Prompt Scan INCard Member (in INCard Compay System Setting) are both enabled. (Ticket 158907)


21.   Fix on error prompt when refund for gkash and sarawakpay. (Ticket 159508)


22.   Block GKASH payment for negative bill amount on payment screen. (Ticket 159508)