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