Point of Sale (VAPOS_)

1. Added field in day end window to show previous unsettled orders payment amount

2. Marked data for Dashboard and Currency Denominations

3. Enter DB Script for View and Sent one View as table in Table and Column

4. Created new field on Receipt Template window for Print Area (Header/Footer)

5. Added scripts for Unique Constraint on Print Template window on Tenant and Org

6. Added script for Procedure to provide access for Dashboard Charts

7. Added new Translation tab for Template line on Receipt Template window

8. Marked Data for Return policy

9. Added three field(new ) in day end window to show previous unsettled orders cash. Card and TPP amount

1. Added new filed in Day end trans window ‘tab to show Third party on credit settlement amount 

2. Msg for Third party payment methods 

3. Added new fields Third party payments and Third party payment detail in sales order window 

4. Added new filed TPP Amount  in Day End, Day End Order and Currency transaction window 

5. Added new Tab/Table for POS  Terminal’s third party payment  methods 

6. Added new field in POS terminal setting window to show/hide third party payment option