ARMS® LITE Update

Version 4.1.3 (Oct 2019)

• Fixed Quit button not working.
• Fixed Preference Business Type image missing.

Version 4.1.2 (Sept 2019)

• Fixed display old transaction data issue.
• Fixed table/column not found with old data.
• Fixed user unable to login if they have setup uppercase password. 
• Fixed Sql error when updating user.

Version 4.1.1 (Aug 2019)

• Added a button to allow users set all sku to "Is Inventory".
• Fixed print SKU List first page is blank.
• Fixed system always prompt Dining Bill error when user made payment in Retail business type.

Version 4.1.0 (July 2019)

• Enhanced to display Area/Slot in Printing & Transaction Listing. 
• Added Item Discount to display in Bill Printing.
• Revamp the Payment Flow.
• Added Split Bill and Merge Bill function.
• Added "Add-On" feature.
• Added "Time Period" feature for Category,
• Added SKU Take Away Price.
• Added New Report "Best Selling Brand".
• Added Share Table feature. 
• Added Hold Bill Photo. 
• Added "Slot State Indicator" settings in POS Preference. 
• All Reports has been revamped to use same wording in most of the column to prevent confusing.
• Added Column Definition in most of the Sales Report.
• Added Test Print feature for Printer Setting.
• Added Buzzer Command for Printer Setting. 
• Added Print Header Image and Split By Product options for Printer Setting.
• Enhanced to when delete printed item, system will print the deleted item with "Cancelled" indicator.
• Sort the sequence of Masterfile module. 
• Added Business Type in Preference. 
• Enhanced Backup and Restore Database to include photo folder. 
• Added New Export function (Stock Balance).
• Added Timed Product in SKU.
• Added Timer for Hold Bill F4.
• Added POS Finalise feature. 
• Added Mall Integration feature.
• Fixed Reupdate Sales issue.
• Fixed Print Cash Denomination issue when Print Toggle is off.

Version 4.0.0 (Feb 2019)

• Added new F&B features.
• Fixed some windows auto resize bugs.
• Fixed inactive SKU will no longer show in POS Counter button list.
• Removed Multiple Counter settings in System Preferences.

Version 3.3.2 (Feb 2019)

• Fixed Prune Receipt has not properly capture the Before Tax Amount and Tax Amount in transaction.
• Fixed system keep prompt re-update sales error on program startup.
• Fixed Masterfile SKU Change Selling Price Error.

Version 3.3.1 (Dec 2018)

• Fixed denomination total sales is wrong when got weighing scale items.

Version 3.3.0 (Dec 2018)

• Enhance Masterfile Transaction Details Print to A4 can key in Remark.
• New Module: Export Masterfile (SKU only).
• Enhance Print Cash Denomination to able to Print Receipt Header.
• New Feature: Vendor and GRN Tax.
• New Feature: Tax for POS.

Version 3.2.18 (Mar 2018)

• Fixed crash when export Cash Sales.

Version 3.2.17 (Jan 2018)

• Fixed failed to export sales return with using SQL Accounting
• Fixed failed to upload goods receive from slave counter to master counter

Version 3.2.16 (Nov 2017) 

• Fixed open drawer delay when checkout transaction in Slave counter
• Fixed failed to print out unit price on simplified invoice with A4.
• Fixed failed to print out tax information in GST Summary Report which under Denomination Summary and receipt column < 32
• Fixed show wrong sales tax amount in Milliong Accounting format
• Fixed show wrong purchase amount in Accounting Purchase format
• Added _ button in on screen keyboard. This button on show when CAP Locks/Symbol button enabled.

Version 3.2.15 (Aug 2017) 

Version 3.2.14 (Jun 2017)

Version 3.2.13 (March 2017)

• Optimize Sales Report Database.
• Fixed reprint receipt issue. 
• Fixed Hold Bill does not show up in F3 and F4 Button after disable/enable training mode 
• Block to close counter in training mode when found a transaction not complete. 
• Fixed print wrong discount amount on receipt with A4 format. 
• Fixed failed to view Slave Counter E-Journal/Audit Log. 
• Fixed the Customer Display does not response after editing in System Preference. 
• Fixed print wrong cashier name on receipt with A4 format in Transactions Module. 
• Fixed the System failed to update SKU inventory after doing sales.
• Fixed print promotion title on receipt. Fixed Cashier Sales Report missing sales. 
• Fixed failed to print Daily/Monthly Sales Report.
• Fixed the system can do goods return item quantity more than purchased Item quantity from the Same Transaction 
• Fixed failed Save Promotion with Title Including (') Symbol 
• Adjusted Goods Receive screen (for view item part too small) 
• Fixed failed to print Promotion History Report. 
• Removed Mprice Type Descscription from Tax Invoice 
• Update EULA

Version 3.2.12 (Jan 2017)

• Reports sales' amount not tally.
• When "Price Check," system will auto generate receipt no
• Save wrong receipt discount amount (Happen when Printing/Grouping item set with "Print end of the transaction"). This issue will  cause Denomination Summary Sales show the wrong amount
• Optimize Denomination Database.
• Receipt has whitespace when do goods return

Version 3.2.11 (Jan 2017)

• Slave Server upload sales issue. 
• Added "No Expired Date" checkbox in Membership Form
• Remove Selling Price Discount setting from GST Settings.
• Fixed Counter Collection Report

Version 3.2.10 (Jan 2017)

• Fixed Multiple Counter Version 2 issue
• Fixed Goods Return issue.
• Added ARMS® LITE Installation Step into user manual

Version 3.2.9 (Dec 2016)

• Fixed Promotion Calculation (GST settings disable)
• Fixed Daily/Monthly Sales Report, filter category Issue

Version 3.2.8 (Dec 2016)

• Fixed Print Receipt & Full Tax Invoice Issue.

Version 3.2.7 (Dec 2016)

• Added New Item Row Receipt Format (Barcode & Description in the same row)
• Fixed cannot cancel transaction in Transaction Module
• Fixed Transaction Payment cannot show on transaction Detail screen
• Bugs fix and maintenance update.

Version 3.2.6 (Nov 2016)

• System crashes after checkout after open Price Check module which under POS Counter

Version 3.2.5 (Nov 2016)

• Cash denomination report other payments & credit card variance and Sales Variance error.
• Item on receipt cannot group.
• Fixed EPSON Command Printer.
• Fixed POS Counter screen.
• Fixed Weight Scale quantity checking6. Fixed System not auto fill in member detail into GST Claim form when transaction in under Member transaction. 
• Fixed Receipt failed print GST Description (GST Summary)
• Fixed Multiple Counters error message not clearly.
• Fixed unable update SKU Inventory after cancel bill
• Change Transaction Detail show like Simplified Invoice.
• Show "Offline" wording in ARMS LITE Client Counter header when networking down. 
• Use receipt ref no as invoice no instead use receipt no.
• Added Textbox into Reprint/Cancel/Goods Return screen for use key in receipt ref no as invoice to search receipt
•  Added BRN and GST Reg No field into membership module.
• Added Tax Invoice Receipt Header under System Preference > GST Tab
• Change GAF V1.0 to GAF V2.

Version 3.2.4 (Sept 2016)

• Fixed update sales inventory calculation issue.

Version 3.2.3 (Aug 2016)

• Fixed multiple counter V2, upload sales issue.

Version 3.2.2 (Aug 2016)

• Fixed report issue

Version 3.2.1 (Aug 2016)

• Fixed  System crash when click on Denomination button on Wizard Screen (Main Screen).

Version 3.2(Aug 2016)

• Fixed Update Sales calculation.
• Fixed Report calculation & standard all report/receipt date format.
• Fixed Weight Scale Item calculation.
• Fixed System alert message typo & grammar error.
• Update Sage 50 format to compatible latest version.
• Update GAF format.
• Remove spacing character from username & login name when add/edit user
• Added Counter Sales GST Report
• Added Receipt Summary GST
• Remove “Duplicate Copy” wording from 1st copy Tax Invoice document
• Added Multiple Counter Version 2 (Refer User Manual to setup multiple counters from Pg 30 to Pg 33)
• Added GST, Sales Incl. GST into Daily / Monthly Sales
• Added Price limit. User only can key in selling price less than or equal 9,999,999.99
• Added Cut off time can set with hour and minutes.
• Added “Net Sales” into Counter Sales Report
• Added “Delete” payment function in POS Counter
• Remove SAGEUSB from accounting software list
• Added Daily Sales Report
• Change “Cash Denomination” summary report format.
• Change “Top Up Cash” to “Cash In”.
• Export to Account change to Account & GAF Export
• Added Promotion History Report
• Added Cancel Receipts Detail into “Denomination Summary” Report
• Added Receipt Discounts Detail into “Denomination Summary” Report
• Added Payment Variance into “Denomination Summary” Report (Exclude Cash)

Version 3.1.12(Jul 2016)

• Fixed view transaction list, system crashed.

Version 3.1.11(May 2016)

• Fixed show wrong currency symbol.

Version 3.1.10(May 2016)

• Fixed select "Receipt Printer Column" with 32 and "Print Item Row Format" with other than "Standard" format, system will crash when startup.

Version 3.1.9 (April 2016)

• Fixed Import Masterfile selling price & cost checking error.

Version 3.1.8 (Jan 2016)

• Fixed item discount checking error when quantity < 1.
• Fixed update inventory duplicate and when item has stock take.
• Fixed receipt discount and Amount Change Calculation error (Payment part).

Version 3.1.7 (Dec 2015)

• Fixed system crash issue when do checking database performance.

Version 3.1.6 (Dec 2015)

• Added Print receipt header with image.
• Added Print receipt header with big font..
• Added Database performance checking.
• Added Daily Backup (schedule routine backup).
• Change to show GAF detail with itemize.
• Block quantity cannot key in more than 9999.99.
• Block change price cannot key more than 9999999999.99.
• Bugs fix and maintenance update.

Version 3.1.5 (OCT 2015)

• Fixed Receipt Discount issue

Version 3.1.4 (OCT 2015)

• Service Charge Report.
• Fixed update sales inventory issue
• Fixed print cheque value in cash denomination report

Version 3.1.3 (Sep 2015)

• GRN Summary Report.
• Reset Data (Sales, inventory & Master File).
• Fixed Item Discount (option: Selling Price Discount before GST).

Version 3.1.2 (Sep 2015)

• Fixed print cash denomination report issue.

Version 3.1.1 (Sep 2015)

• Fixed Daily/Monthly Sales report issue.

Version 3.1 (Sep 2015)

• Added System Payments in cash denomination report.
• Change "Check" payment description to "Cheque".
  
• Added New receipt format (refer receipt/report format file in attachment).
  
• Fixed Special exemption issue.
  
• Fixed Receipt Discount (use option discount with using price exclude gst).
• Enable GRN Module in shared counter (slave).
  
• Show all non gst item in SKU GST report.
  
• Added IA accounting format into "Export to Account" module.
  
• Improve search old grn.
• Added Exclude Sales GST and GST Amount into Report.
  
• Added date range to filter transaction.
  

Version 3.0.26 (August 2015)

• Fixed export credit notes calculation (Export To Account Module)

Version 3.0.25 (August 2015)

• Fixed credit notes cannot import into SQL accounting software (Export To Account Module)

Version 3.0.24 (July 2015)

• Fixed credit notes cannot import into SQL accounting software (Export To Account Module)

Version 3.0.23 (Jun 2015)

• Fixed show item discount (amount/value) on screen error
• Fixed Batch Price Change print report with A4 format error
• Fixed Cash Denomination print report + cannot show total sales in denomination report (shared counter)
• Fixed GST print report with receipt format error5. Change Simplified receipt header format
• Integration with SageUBS
• Added Invoice GST summary, total invoice amount and total invoice GST amount into Goods receive printed report.
• Remove export cash sales with itemize from export to account module.
• Fixed receipt feed lines error (dot matrix printer)
• Fixed ARMS barcoder printer failed print Chinese character.
• Change Export to Account interface.

Version 3.0.22 (May 2015)

• Fixed Input Tax did not set as Default Tax Code. (Goods Receive Module)
• Fixed unable to key in negative value in Receive Quantity. (Goods Receive Module)
• Fixed Multi Vendor screen display problem to cause data duplication. (Goods Receive Module)
• Fixed Print Barcode format back to default after update to new version. (Windows OS)
• Fixed Tax Invoice Remark window Close button cannot function.  (Goods Receive Module)
• Fixed Update inventory button function.  (Goods Receive Module)
• Fixed edit cash denom will generate new cash denom when sales over daily end time, (Cash Denomination module)

Version 3.0.21 (May 2015)

• Fixed reprint cash denomination report wrong date issue.
• Fixed cannot save receive date in goods receive module.

Version 3.0.20 (May 2015)

• Fixed SKU Items missing error.

Version 3.0.19 (May 2015)

• Added module to Recalculate pos amount.(Only admin can do[Recalculate sales]).
• Fixed Batch Price change to later date but inside system change immediately.
• Fixed Cash Advance screen can multiple enter at same time.
• Added field to key in total invoice amount and invoice gst amount into GRN header and edit gst summary & gst yearly report purchase figure will use  total invoice gst amount and before gst amount
• Fixed Receipt Discount rounding error(key in 0.05, but show 0.04)
• Items Discount error (discount before gst + item exclude gst)

Version 3.0.18 (APRIL 2015)

• Fixed Report Member Sales/Cashier Sales calculation error.
• Fixed Goods Return with Cash refund cannot print refund amount in receipt.
  
• Fixed Reprint receipt screen total amount calculation error.
  
• Fixed Change Price Module cannot use.
  
• Remove all module except POS Counter, User Manual from Slave Counter.
  
• Fixed Wizard screen cannot hide error.
  
• Cannot search vendor in goods receive module.

Version 3.0.17 (APRIL 2015)

• Bugs fix and maintenance update.
• Match "Receipt Header Lines" & "Printer Cutter Feed Lines " settings to "Printer Cutter Feed Lines" only
• Fixed report sales amount not  eq SKU GST report total. (Please to "Reupdate Sales")

Version 3.0.16 (APRIL 2015)

• Bugs fix and maintenance update.
• Improve SKU form (Separate Root Category and Subcategory)
• improved import data module. (change to show row data which have error only)
• Print receipt ref number on receipt.
• Removed "force update" button in cash denom 
• Rename "Receipt Printer Type" to "Printing/Item Grouping","Dot Matrix" to "Print on each scanning","Thermal" to "Print of end transaction"
• Remove "Register ARMS LITE" button
• Improve Good Receive module interface
• Remove "Enable GST Now" option
• Added support for Mettler Toledo weight scale

Version 3.0.15 (Mar 2015)

• Bugs fix and maintenance update.

Version 3.0.14 (Mar 2015)

• Bugs fix and maintenance update.

Version 3.0.13 (Mar 2015)

• Bugs fix and maintenance update.

Version 3.0.12 (Mar 2015)

• Bugs fix and maintenance update.

Version 3.0.11 (Mar 2015)

• Bugs fix and maintenance update.
• Added show total receipt Discount counter screen.
• Added total Service Charges, Total Receipt Discount on Cash Denomination module.
• Added Custom Payment.
• Added Total Sales Exclude GST, Total GST, Total Service Charges(Include GST) and Total Receipt Discount into Cash Denomination report.
• Added control do rounding adjustment before/after receipt discount.
• Added control calculate service charges after receipt discount.
• Added GST Claim (Print full tax invoice) key and button in pos counter .
• Added link for user to get import master file format in Import Master File module.

Version 3.0.11 (Jan 2015)

• Bugs fix and maintenance update.
• Added GST Feature.

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