----------------------------------------------------------------------------- - References ----------------------------------------------------------------------------- ================= Add Firebird User ================= eg. C:\Program Files\Firebird\Firebird_2_0\bin\gsec -user xxxx -pa xxxx -add ABCD -pw 1234 ==================== Modify Firebird User ==================== eg. C:\Program Files\Firebird\Firebird_2_0\bin\gsec -user xxxx -pa xxxx -modify ABCD -pw 1234 ================= Add Firebird User ================= eg. C:\Program Files\Firebird\Firebird_2_0\bin\gsec -user xxxx -pa xxxx -add ABCD -pw 1234 ================== Firebird Reference ================== 1) If FireWall On, Please Open Port 3050. 2) If Interbase Installed, Please Removed Completely. Included gds32.dll - Win2000 C:\winnt\system32 WinXP C:\windows\system32 ================= Version Reference ================= eg. 8.100.0.0 a) 8 - Major Version b) .100 - Database Version c) .0.0 - Program Version ======================== Database.db & Default.db ======================== - M_STATUS 01=Server, 0=Local 1=Remote 02=Version, 00=FB1.5 01=FB2.0 02=IB6.0 03=IB7.0 04=OS, 0=Windows 1=Linux 05=Log Ext, 000=Start 999=end 08=Write Log, 0=No 1=DB 2=File 09=Load Photo, 0=No 1=DB 2=File 10=Clear Log, 0=No 1=Yes 11=Clear Days, 001=Days 999=Days 14=Picture Size 00=KB 99=KB ==================== 8.106.0.0 2008-02-13 ==================== 1) Add Terminal Point Table ==================== 8.107.0.0 2008-02-14 ==================== 1) Add Voucher ==================== 8.108.0.0 2008-02-14 ==================== 1) Add User Group POS Right 2) Add User Group Report Right ==================== 8.109.0.0 2008-02-18 ==================== 1) Add Store Forecast/Mth 2) Add Promoter Forecast/Mth 3) Add Salespreson Forecast/Mth ==================== 8.110.0.0 2008-02-25 ==================== 1) Add Index For Doc Number ==================== 8.111.0.0 2008-02-29 ==================== 1) Add Index For User Group Setting ==================== 8.112.0.0 2008-03-03 ==================== 1) Add User Link In User Maintenance ==================== 8.113.0.0 2008-03-03 ==================== 1) Add Point Collection In Payment Maintenance ==================== 8.114.0.0 2008-03-04 ==================== 1) Add Note In Stock Supplier Cost ==================== 8.115.0.0 2008-03-13 ==================== 1) Add Scale Setting Table ==================== 8.116.0.0 2008-03-24 ==================== 1) Add Cost Type In Stock Take Preparation ==================== 8.117.0.0 2008-04-01 ==================== 1) Add Store In All DEtail SN File ==================== 8.118.0.0 2008-04-09 ==================== 1) Add IP In All Audit File ==================== 8.119.0.0 2008-04-11 ==================== 1) Add Doc Date In Document SN File ==================== 8.120.0.0 2008-04-18 ==================== 1) Add Order Message 1 & 2 2) Change Month End Closing Structure ==================== 8.121.0.0 2008-05-06 ==================== 1) Add Photo Image Fields - MAS_STOCK - MAS_USER - MAS_EMPLOYEE - MAS_MEMBERSHIP ==================== 8.122.0.0 2008-05-10 ==================== 1) Add Stock Specification - MAS_STOCK 2) Add Stock Base (Package) - MAS_STOCK_PACKAGE ==================== 8.123.0.0 2008-05-17 ==================== 1) Add Barcode Module - TBL_BARCODE_LABEL ==================== 8.124.0.0 2008-05-26 ==================== 1) Add Document Specification - AR_CQT_DETAIL - AR_CSO_DETAIL - AR_CDO_DETAIL - AR_CRF_DETAIL - AP_SPQ_DETAIL - AP_SPO_DETAIL - AP_SRC_DETAIL - AP_SRF_DETAIL - STK_AJC_DETAIL - STK_AJQ_DETAIL - STK_POS_DETAIL - STK_PRO_DETAIL - STK_REQ_DETAIL - STK_SKI_DETAIL - STK_SKO_DETAIL - STK_STE_DETAIL - STK_TFI_DETAIL - STK_TFO_DETAIL ==================== 8.125.0.0 2008-05-30 ==================== 1) Add Stock Take Specification - STK_STE_STOCK ==================== 8.126.0.0 2008-06-18 ==================== 1) Add Stock Store Backlist - MAS_STOCK_BLACKLIST ==================== 8.127.0.0 2008-06-19 ==================== 1) Add Postcode - AP_SPO - AP_SPQ - AP_SRC - AP_SRF - AR_CDO - AR_CQT - AR_CRF - AR_CSO - MAS_CUSTOMER - MAS_CUSTOMER_BRANCH - MAS_EMPLOYEE - MAS_MEMBERSHIP - MAS_STORE - MAS_SUPPLIER - MAS_SUPPLIER_BRANCH - STK_REQ - STK_TFI - STK_TFO - TBL_REGISTRATION ==================== 8.128.0.0 2008-06-19 ==================== 1) Disable Sequence on Money Note & Payment - MAS_MONEY_NOTE ==================== 8.129.0.0 2008-06-23 ==================== 1) Add Updated status In Pos Data - STK_POS - STK_POS_DETAIL ==================== 8.130.0.0 2008-06-26 ==================== 1) Add multi Category - MAS_STOCK_CATEGORY ==================== 8.131.0.0 2008-06-27 ==================== 1) Add Related Stock - MAS_STOCK_RELATED ==================== 8.132.0.0 2008-07-03 ==================== 1) Add S_PRICE, S_COST - STK_POS_DETAIL ==================== 8.133.0.0 2008-07-14 ==================== 1) Add Updated status In Pos Data - STK_POS_DETAIL_SN ==================== 8.134.0.0 2008-07-14 ==================== 1) Add Doc Date & Status In Pos Data - STK_POS_DETAIL_SN ==================== 8.134.0.1 2008-08-01 ==================== 1) Add POS DB Connection In Database Setting - Database.db changed - Default.db Changed 2) SMS Messages ==================== 8.135.0.0 2008-08-11 ==================== 1) User Group Setting Changed (POS) ==================== 8.136.0.0 2008-08-12 ==================== 1) Add Last Sales Update Data. - STK_DATE_UPDATE 2) Add Database File Size Setup In General Setup. 3) Add Hard Disk Free Space Setup In General Setup. 4) Add PopMenu for most of the grid. ==================== 8.137.0.0 2008-08-20 ==================== 1) Security Changed. - MAS_USER_GROUP_ACCESS ==================== 8.138.0.0 2008-08-23 ==================== 1) Add UDF For Front Pos. - SUBSTR ==================== 8.139.0.0 2008-08-27 ==================== 1) Security Changed. - MAS_USER_GROUP_ACCESS - Sales Preview - Sales Import From Others - Sales Import From Front Pos ==================== 8.140.0.0 2008-08-28 ==================== 1) Drop Fields. - Stk_Movement - S_DAY_POS_QTY - S_DAY_POS_AMT - S_DAY_POS_COST - S_DAY_POSPKG_QTY - S_DAY_POSPKG_AMT - S_DAY_POSPKG_COST - Stk_Movement_Month - S_DAY_POS_QTY - S_DAY_POS_AMT - S_DAY_POS_COST - S_DAY_POSPKG_QTY - S_DAY_POSPKG_AMT - S_DAY_POSPKG_COST - Stk_Movement_Year - S_DAY_POS_QTY - S_DAY_POS_AMT - S_DAY_POS_COST - S_DAY_POSPKG_QTY - S_DAY_POSPKG_AMT - S_DAY_POSPKG_COST ==================== 8.140.0.1 2008-09-03 ==================== 1) Able to Paste Items From Other Documents. 2) Able to Delete All Items In Documents. ==================== 8.141.0.0 2008-09-10 ==================== 1) Add M_RESIGNED IN MAS_EMPLOYEE. ==================== 8.142.0.0 2008-09-10 ==================== 1) Drop INDEX IDX_MAS_REASON_DESC. ==================== 8.143.0.0 2008-09-16 ==================== 1) Rearrange Report Access Level. - Delete All Report Access Level. - Please Login As Master User First To Create The Default Report Access Level. 2) Rearrange POS Access Level. - Delete All POS Access Level. - Please Login As Master User First To Create The Default POS Access Level. 3) Add firebird 2.1 - Please Re-update Database Setting. 4) Add Database Utilities - Backup - Restore - Repair - Repair and Reconstruct 5) Add Setup For TSMenu.exe 6) Option for Check Update File Updated : - IrcposE.exe - Help\Help.ini - Language\*.* - Report\*.* - System\BackFix\*.* - System\Security\PwFormat.exp - Update\FIB.dat - Update\FIB_SMPL.dat - Update\Readme IrcPosE.txt - Update\Upgrade.sql ==================== 8.143.1.0 2008-09-26 ==================== 1) Price Level & Price Shift Some PC Face Midas Error. (Solved) 2) Command Navigator Didn't Show After Logout Then Login. (Solved) 3) NPLu Changed To NSKU. 4) Main Menu Positioning To Maximized. 5) Call TSMenu.exe In Normal Position. 6) Description Will Paste to Description 2 if Description 2 blank. 7) Inventory Document Able To Execute Agent Maintenance. 8) Supplier Document Able To Execute Supplier, Terms, Agent Maintenance. 9) Customer Document Able To Execute Customer, Terms, Agent Maintenance. 10) Security Key IP Address Must Key In. 11) Able For OEM Purpose. 12) Document Able To Key In Item By Qty On List. 13) Discount Type % Will Get For Below Document. - Customer Quotation - Customer Sales Order - Customer Delivery Order - Customer Return File Updated : - IrcposE.exe - LicServer.exe - Language\*.* - Update\Readme IrcPosE.txt - Update\Readme LicServer.txt ==================== 8.144.0.0 2008-10-09 ==================== 1) Add New Domain And New Table For FrontPos Purpose. 2) Can Clone POS Closing File. 3) Can Clear POS Closing File Data Via Data Clear. 4) Add Price Inquiry In All Document. 5) Option To Change Price Level & Price Shift In Below Document. - Stock Out -> Price Level - customer Quotation -> Price Level & Price Shift - Customer Sales Order -> Price Level & Price Shift - Customer Delivery -> Price Level & Price Shift - Customer Return -> Price Level & Price Shift 6) Packaging Stock Can Key In PLU With Price/Weight Item. 7) E-Wallet Payment For Front POS. File Updated : - IrcposE.exe - Language\*.* - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_SMPL.dat ==================== 8.145.0.0 2008-11-13 ==================== 1) Add Credit Card Type. 2) Able To copy & Paste Items From Others Document. 3) Support Zebex Format 1 (Stock Code, Qty). 4) Support Zebex Format 2 (Store, Stock Code, Qty). 5) Support Zebex Format 3 (Store, Stock Code, Qty, SN). 6) Can Import Zebex Data Files. File Updated : - IrcposE.exe - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_SMPL.dat ==================== 8.146.0.0 2008-11-19 ==================== 1) Add Condiment. 2) Add Set Menu. File Updated : - IrcposE.exe - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_SMPL.dat ==================== 8.147.0.0 2008-11-26 ==================== 1) Add Packaging Table For All Document. File Updated : - IrcposE.exe - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_SMPL.dat ==================== 8.148.0.0 2008-11-28 ==================== 1) Add Multiple Store shelf. 2) Add QFNB Sample Data. File Updated : - IrcposE.exe - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.148.1.0 2008-12-03 ==================== 1) Add Item Disappearance In :- a) Supplier Maintenance b) Customer Maintenance c) Membership Maintenance 2) Group, Department, Sub-Department Selection. a) Group -> Department -> Sub-Department b) Sub-Department -> Department -> Group 3) Linear Editor In Stock Maintenance. File Updated : - IrcposE.exe - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.149.0.0 2008-12-10 ==================== 1) Optional To Run Linear Edit 2) Customer Maintenance a) Credit Limit b) Credit Limit Period c) Block If Exceed Credit Limit d) Sales Limit e) Sales Limit Period f) Block If Exceed Sales Limit File Updated : - IrcposE.exe - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.150.0.0 2008-12-12 ==================== 1) Kitchen Printer Function. - Queue List - Print Spooler File Updated : - IrcposE.exe - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.151.0.0 2008-12-13 ==================== 1) Customer Add Photo. 2) Customer Add Disappearance Item. 3) Supplier Add Disappearance Item. 4) Membership Add Disappearance Item. 5) Add Browse Panel Beside Detail Screen (Recommended For Low Volume Data). 6) Customer Closing options. 7) Customer Day/Month/Year End Closing. File Updated : - IrcposE.exe - Database.db (Manually Add Field) - REC 15 M_CUSTOMER_PHOTO_PATH A 150 - Database.px - Default.db (Manually Add Field) - REC 15 M_CUSTOMER_PHOTO_PATH A 150 - System\Security\PwFormat.exp - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.152.0.0 2008-12-22 ==================== 1) Add Kictchen Printer Setting. - Single Item - All Item 2) Define Payment Code For FrontPos. File Updated : - IrcposE.exe - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.153.0.0 2009-01-08 ==================== 1) Queue Single Item, Summary Item & All Item. - Single Item - Summary Item - All Item File Updated : - IrcposE.exe - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.154.0.0 2009-01-16 ==================== 1) Setting Of Customer Closing Period (Day/Month/Year). File Updated : - IrcposE.exe - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.155.1.0 2009-01-22 ==================== 1) Able To Do Connection Testing In Database Setup. - Front Closing DB SvrTsPOS.fdb - Back End Database - Security Key 2) Add Printer Model For Spooler Printers. 3) Keyword Store Inside Database. 4) Default Keyword Changed. 5) Able To Change Keyword. 6) Card ID Max Length 25 7) Add User Group Access File ---- - Printer Setup - Select Language Help ---- - What's New ? - Help Contents - Product Home Page - Send Reports To.. FrontPos -------- - Close To Windows - Application Link File Updated : - IrcposE.exe - Language\*.* - System\Security\PwFormat.exp - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.156.0.0 2009-02-02 ==================== 1) Add Customer Card No. 2) User Card ID Default = User Code. 3) User Card ID Viewable (Setting). 4) Set Length Of Stock & Condiment Description 1 & 2. File Updated : - IrcposE.exe - Language\*.* - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.156.1.0 2009-02-05 ==================== 1) Auto Save Standard Price To Price Level 1 - Shift 1-9. (Setting) 2) Barcode Change to Stock Code When Save In Insert Mode. (Solved) File Updated : - IrcposE.exe - Language\*.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.156.2.0 2009-02-13 ==================== 1) Connection Testing For Remote Database 2) Add SKU Report. 3) Card ID/No Change To Accept Numeric Only. File Updated : - IrcposE.exe - Language\*.* - Update\Readme IrcPosE.txt ==================== 8.157.0.0 2009-02-16 ==================== 1) Add Reports. Customer Spending - RCSPEN Customer Payment Report - RCPAID Customer Payment By Date Report - RCPDAT Customer Credit Limit Report - RCCRLM 2) User Group - Not Viewable In User Maintenance. File Updated : - IrcposE.exe - Language\*.* - Report\Sales\Customer Credit Report.rtm - Report\Sales\Customer Payment Report-DATE.rtm - Report\Sales\Customer Payment Report-SKU.rtm - Report\Sales\Customer Spending Report-SKU.rtm - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.158.0.0 2009-02-19 ==================== 1) Record Cost & Price changed Log. 2) Report Changed. 3) Card ID Must Using Numeric. File Updated : - IrcposE.exe - Language\*.* - Report\Analysis\Stock Balance MS Report - Cost - Price.rtm - Report\Analysis\Stock Balance MS Report - Cost.rtm - Report\Analysis\Stock Balance MS Report - Price.rtm - Report\Analysis\Stock Balance MS Report.rtm - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.158.1.0 2009-03-03 ==================== 1) Add New Security Level. 2) Add Master Screen. File Updated : - IrcposE.exe - Language\*.* - Report\Transaction\Payment Analysis Report.rtm - Report\Transaction\Payment Analysis Report-Receipt.rtm - Report\Transaction\Payment Analysis Report-Shift.rtm - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat POSWIN - Close POSSDW - Shut Down POSMIN - Minimize POSLNK - Application Link GRPPXZ = Group Report DPTPXZ = Department Report SDPPXZ = Sub-Department Report CATPXZ = Category Report BRAPXZ = Brand Report HOUPXZ = Hourly Report ==================== 8.158.2.0 2009-03-27 ==================== 1) Add File Socket Server In License Server Info. 2) Lite version Not To Show All Inventory Documents Even LicServer Tick Inventory Module. 3) Block Access If User Full. 4) Screen Layout Modified In Sales Update. File Updated : - IrcposE.exe - Language\*.* - Update\Readme IrcPosE.txt ==================== 8.159.0.0 2009-03-31 ==================== 1) To Do Document Flow Via FSS. File Updated : - IrcposE.exe - Language\*.* - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.160.0.0 2009-04-02 ==================== 1) To Do Document Flow Via FSS. 2) Multi Store Stock Inventory Control - System Configuration 3) Browse Grid Assign To User / User Group File Updated : - IrcposE.exe - Language\*.* - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.161.0.0 2009-04-08 ==================== 1) Multi Store Stock Inventory Control - Commit, Add, Deduct 2) Upgrade SqlScript In IrcPosE.exe. 3) Create AS Pattern Error. (solved) File Updated : - IrcposE.exe - Language\*.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.161.1.0 2009-04-27 ==================== 1) On-Line Outstanding Document Viewer File Updated : - IrcposE.exe - Language\*.* - Update\Readme IrcPosE.txt ==================== 8.161.2.0 2009-05-04 ==================== 1) Barcode Set To Same Stock Code If Auto Code Format Run File Updated : - IrcposE.exe - Language\*.* - Update\Readme IrcPosE.txt ==================== 8.162.0.0 2009-05-07 ==================== 1) Detect License Server Faster 2) Barcode Parameter Help 3) Block Order File Updated : - IrcposE.exe - Language\*.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.163.0.0 2009-05-13 ==================== 1) Forecast Planning 2) Quantity Pricing With Required Qty, Continuosly Qty, Once Only. File Updated : - IrcposE.exe - Language\*.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.165.0.0 2009-05-21 ==================== 1) Time And Attendance. 2) Add "Select customer" Access Level. 3) only support Bmp Picture. 4) Add Reports - Misc Report - Sales Report - Transaction Report File Updated : - IrcposE.exe - Language\*.* - Report\Misc\On-Line OutStanding-CQT.rtm - Report\Misc\On-Line OutStanding-CSO.rtm - Report\Misc\On-Line OutStanding-REQ.rtm - Report\Misc\On-Line OutStanding-SPO.rtm - Report\Misc\On-Line OutStanding-SPQ.rtm - Report\Misc\Time Attendance Report-Class.rtm - Report\Misc\Time Attendance Report-Group.rtm - Report\Sales\Store Sales Report-Matrix.rtm - Report\Transaction\No Sales Report.rtm - Report\Transaction\Operation Activities Report-AV.rtm - Report\Transaction\Operation Activities Report-ID.rtm - Report\Transaction\Operation Activities Report-IV.rtm - Report\Transaction\Operation Activities Report-PC.rtm - Report\Transaction\Operation Activities Report-RF.rtm - Report\Transaction\Operation Activities Report-TV.rtm - Report\Transaction\Operation Activities Report-VC.rtm - Report\Transaction\Terminal Collection Report.rtm - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.165.1.0 2009-06-22 ==================== 1) Add Barcode Model - Toshiba B-SA4TM 2) Barcode Label Can Print From All Document 3) Customer Add Using MyKad 4) Add Reports - Transaction Report File Updated : - IrcposE.exe - Language\*.* - Report\Transaction\Operator Collection Report.rtm - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.166.0.0 2009-07-01 ==================== 1) Solved Customer Month End closing (Key violation) - solved in v8.158.1.1 also 2) Sales Update Ignore 0 Qty (Floating Point Error) 3) Tranfer Out Document Add Unit Price 4) Adjustment Qty Add Unit Price - Add New Fields 5) Enable To Preset Min Length Of User Login Name & Password 6) To show Last Successful Login Date Time After Login 7) Can Print Barcode Label In Multi Select With Filteration - Stock - Customer - Supplier - Membership 8) Fixed Stock Variance Report 9) Fixed Department PNL Report File Updated : - IrcposE.exe - Language\*.* - Report\Analysis\Stock Take Variance Report.rtm - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.168.0.0 2009-07-15 ==================== 1) Separate Disappearance Of Group, Department & Sub-Department. 2) Multi Buy function Front POS Needs. - Add Field M_SEQ In M_PROMOTION_STOCK * Note - Must Upgrade FrontPOS Database (UpgradeDB.exe) 3) Add Check Digit For Barcode And Multiple Barcode In Master Screen. 4) Stock Maintenance Add Search Option For Fast Search. 5) Able to Print Stock Code / Supplier / Customer / Membership Continuosly When Print Barcode Label In Maintenance. 6) Code Cursor At End When Add New Record - - Department Maintenance 7) Added Commission Report - Salesperson Commission by Fixed Rate - Salesperson Commission by Stock Rate - Promoter Commission by Fixed Rate - Promoter Commission by Stock Rate 8) Stock Take Variance Add Status - Show All - Stock Keyed - Stock Not Key Yet 9) Inventory Month End Closing B/F To Opening Balance. 10) Added Profit & Lost - Month End Sales Report - Year End Sales Report 11) Added Stock Entry Listing In Document Entry 12) Control The Hidden OF The Functions In Group Access. File Updated : - IrcposE.exe - Language\*.* - Report\Analysis\Stock Take Variance Report.rtm - Report\Sales\Promoter by Fixed Rate.rtm - Report\Sales\Promoter by Stock Rate.rtm - Report\Sales\Sales Person by Stock Rate.rtm - Report\Sales\Sales Person by Fixed Rate.rtm - Report\Sales\Month End Sales Report.rtm - Report\Sales\Year End Sales Report.rtm - Report\Stock\Stock Entry.rtm - Report\Transaction\Operator Collection Report.rtm - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.168.1.0 2009-07-30 ==================== 1) No Data To View In Sales Preview (Solved) 2) User Group Access Tick All Mising Item (solved) File Updated : - IrcposE.exe - Update\Readme IrcPosE.txt ==================== 8.170.0.0 2009-07-27 ==================== 1) Add More Settings In Maintenance Options - Customer 2) Customer Maintenance - Add Credit Limit 2 - Add Limit Condition - Monthly CF - Yearly Reset - Add Credit Limit Planner 3) Re-structure The Customer Day/Month/Year End Closing Process 4) Automated Processing For Day/Month/Year End Closing 5) Support Mifare Card Reader - General Setup - Customer Maintenance 6) Support Cotag Card Reader - General Setup - Customer Maintenance File Updated : - IrcposE.exe - mf1000.dll - MFR.DLL - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.170.1.0 2009-08-12 ==================== 1) License Server Control a) Stock Inventory (Tick) Enterprise Inventory (Untick) - View Inventory Only b) Stock Inventory (Tick) Enterprise Inventory (Tick) - View Inventory & Supplier & Customer c) Stock Inventory (Untick) Enterprise Inventory (tick) - View Supplier & Customer Maintenance Only d) Stock Inventory (Untick) Enterprise Inventory (Untick) - No View Inventory & Supplier & Customer 2) Customer Maintenance Press [Read] Will In Edit Mode 3) Update Customer Credit Report - add credit limit 2, credit balance 2, credit usage 2 etc - Customer Credit Report.rtm 4) Update Month end Sales Report - add item disc total, item fee total, net sales total etc - Month End Sales Report.rtm 5) Update Year end Sales Report - add item disc total, item fee total, net sales total etc - Year End Sales Report.rtm File Updated : - IrcposE.exe - Update\Readme IrcPosE.txt - Report\Sales\Customer Credit Report.rtm - Report\Sales\Month End Sales Report.rtm - Report\Sales\Year End Sales Report.rtm ==================== 8.171.0.0 2009-08-20 ==================== 1) Add Field - TABLE TA_LOG - FIELD A_IPNAME - FIELD A_NO 2) Update Customer Payment Report:- add mastcode setup 3) Update Customer Payment Report by Date:- add mastcode setup File Updated : - IrcposE.exe - LicServer.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat - Report\Sales\Customer Payment Report-DATE.rtm - Report\Sales\Customer Payment Report-SKU.rtm ==================== 8.171.1.0 2009-09-08 ==================== 1) Control The Master Copy Must Open or Not. 2) Add Barcode Printer Bixolon SLP-D420. 3) Module 'Smart Card 'To Control - My Kad - Card Reader File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Report\Sales\Customer Credit Report.rtm - Report\Sales\Month End Sales Report.rtm - Report\Sales\Year End Sales Report.rtm ==================== 8.171.2.0 2009-09-24 ==================== 1) Automated Customer Closing. - If Auto Process Day End, Default Next Run Date Will be Next Day. 2) Fix bug : Terminal Collection Report - Date Range no function 3) Fix bug : Terminal Collection read wrong access code 4) Change Format Of Card ID/No If Code = Alpha Character - USER - CUSTOMER - EMPLOYEE 5) Change Mifare Section Also File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.171.3.0 2009-10-01 ==================== 1) Update Stock's Supplier When do Receiving (Optional) 2) Add Report - PLU Shift Sales Report.rtm File Updated : - IrcposE.exe - Language\*.* - Report\Sales\PLU Shift Sales Report.rtm - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.171.4.0 2009-10-22 ==================== 1) Report Changed To Cross Tab - Customer Payment Report-DATE.rtm - Customer Payment Report-SKU.rtm 2) Rename To .OLD After Import Zebex File File Updated : - IrcposE.exe - Language\*.* - Report\Sales\Customer Payment Report-DATE.rtm - Report\Sales\Customer Payment Report-SKU.rtm - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.171.5.0 2009-10-27 ==================== 1) Support Scale Bridge 2) Support Zebex USB Driver File Updated : - IshidaDriverSlpV.exe - LicServer.exe - IrcposE.exe - Scale.ini - ScaleB.exe - ScaleSetupBC4000.txt - ZebexDll.dll - ZebexDw.exe - Language\*.* - system\Setting\Language\*.* - Update\*.txt ==================== 8.171.6.0 2009-11-26 ==================== 1) Add Prepaid Card Type (6000-6099). 2) Able To Define Mifare Card Address. 3) User Group Access Copy & PAste. 4) Document control Enhancement. 5) Transfer In/Out Report Changed. 6) Store Sales Matrix Report changed. File Updated : - IrcposE.exe - mf1000.dl - MFR.DLL - Language\*.* - system\Security\*.* - system\Setting\Language\*.* - Update\*.txt - Report\Journal\Transfer In Journal Detail.rtm - Report\Journal\Transfer In Journal Summary.rtm - Report\Journal\Transfer Out Journal Detail.rtm - Report\Journal\Transfer Out Journal Summary.rtm - Report\Sales\Customer Credit Report.rtm - Report\Sales\Customer Payment Report-DATE.rtm - Report\Sales\Customer Payment Report-SKU.rtm - Report\Sales\Customer Spending Report-SKU.rtm - Report\Sales\Store Sales Report-Matrix.rtm ==================== 8.171.7.0 2010-01-08 ==================== 1) Customer Credit Limit2 Report File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.171.8.0 2010-01-15 ==================== 1) Licserver Connect By File File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.172.0.0 2010-01-21 ==================== 1) Add SN List In All Document 2) Cancel Item Discount In Discount Type 3) Disable Edit Credit Limit 1 & 2, Monthly Basic, Monthly Max in Customer Maintenance 4) Add Customer Credit Adjustment 5) Price Change Log Primary Key Violation (Solved). 6) Operator collection Report Filteration Problem (solved). File Updated : - IrcposE.exe - Language\*.* - Report\Listing\Discount Type Listing.rtm - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.172.1.0 2010-02-11 ==================== 1) User Group Listing Add Access Level 2) Stock Movement Report Add Tree. 3) Solved Packageing Report. File Updated : - IrcposE.exe - Language\*.* - Report\Listing\User Listing by User Group.rtm - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.173.0.0 2010-02-24 ==================== 1) Add Blacklist - customer - Membership File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.173.1.0 2010-03-02 ==================== 1) Enhance Auto Serial Number. 2) Support LicServer License Expired. File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.173.2.0 2010-03-31 ==================== 1) Edit Main Form Close Procedure. File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.200.0.0 2010-04-05 ==================== 1) AR File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.201.0.0 2010-04-26 ==================== 1) AP 2) Stock Maintenance View Stock Balance. 3) CipherLab 4) LicSErver File Updated : - IrcposE.exe - ConvertW.exe - LicServer.exe - CipherLab\*.* - Language\*.* - System\Link\Template.dbf - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\Readme LicServer.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.202.0.0 2010-05-10 ==================== 1) Add Fields For Cost Apply. - STK_REQ, AP_SPQ, AP_SPO. 2) Fixed Bugs In AR/AP. 3) Fixed Bugs In S/N. 4) Support Barcode Printing In AR/AP. 5) Add Salesperson Commission Report. 6) Add Hourly Report. File Updated : - IrcposE.exe - ConvertW.exe - LicServer.exe - LicServer.dll - CipherLab\*.* - DCS\*.* - Language\*.* - PdaPalm\*.* - Report\Sales\SKU Sales Report-Matrix.rtm - Report\Transaction\Hourly Sales Report.rtm - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\Readme LicServer.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.202.0.1 2010-12-21 ==================== 1) Improve Speed of Promotion Maintenance. File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.203.0.0 2010-07-16 ==================== 1) Disable View Commission, Button Still Display (Solved) 2) Attribute & Size Create Barcode Folow String File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.204.0.0 2010-07-24 ==================== 1) Add Attachment - Document - All - Maintenance - Customer - Supplier - Membership - Employee 2) Add Mifare - MF-628U - MF-1000R 3) Option to View Browse Panel - Stock 4) Add Field Chooser For Find Dialogs File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.205.0.0 2010-08-27 ==================== 1) Add Multi Cost File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.206.0.0 2010-09-14 ==================== 1) Add Document Locking By Edit Mode - Inventory - Supplier - Customer File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.207.0.0 2010-10-11 ==================== 1) Add Promoter Group With Commission (%) 2) Add Salesperson Group With Commission (%) 3) Add Import Sales By Date File 4) Fieldname Error M_Cosr_Level (Solved) 5) Able To Show SN List At 'View Movement Info'. 6) Software Expired Still Allow To Open 30 Days. 7) Able To Import Microsoft Excel Stock File. 8) Able To Copy Qty/Value In Attr & Size Input. File Updated : - IrcposE.exe - CAS\*.* - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.207.1.0 2010-10-29 ==================== 1) Receipt Sales Analysis Report Changed File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.207.2.0 2010-11-09 ==================== 1) Support Import .xlsx Excel Worksheet 2) Don't Paste Null Blob File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.207.3.0 2010-11-15 ==================== 1) Add New Security code For :- - Credit Card Settlement - Credit Card Void - EFT Payment Report File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.208.0.0 2010-11-19 ==================== 1) Recommended Selling Price - Customer Quotation - Customer Sales Order - Customer Delivery - Customer Goods Return - Customer Invoice - Customer Debit Note File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt - Update\FIB.dat - Update\FIB_QFNB.dat - Update\FIB_SMPL.dat ==================== 8.208.1.0 2010-12-13 ==================== 1) POS Promotion Re-coding More Faster 2) POS Payment Code Re-arrange File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.208.2.0 2010-12-27 ==================== 1) Data Clear S_STORE Column Not Found (Solved). 2) Add - Sell Below Cost - Sell Below Price 3) Group / Sub-Dept Sales Report Not Tally (Solved). 4) Option Not Allow To Edit Description 1 & 2 (All Document). File Updated : - IrcposE.exe - Language\*.* - system\Setting\Language\IrcPosE.* - Update\Readme IrcPosE.txt ==================== 8.998.0.0 2008-11-28 ==================== 1) Add New Commission Table. 2) Add Salesperson/Promoter Bill Tracking. 3) Find Function Can't Search Lowercase Description. (Solved) File Updated : - IrcposE.exe - Update\Readme IrcPosE.txt - Update\Upgrade.sql - Update\FIB.dat - Update\FIB_SMPL.dat ----------------------------------------------------------------------------- - End -----------------------------------------------------------------------------