POS2Go · version
0.0.21+71
Released 30 Aug 202672nd update of 0.0.21 line
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What's in this release
Enhancements
10- Data ManagementSaas Sync Centre - Correct tax naming on sale headers - Open items taxed by shop rules - SaaS images display reliably - Y/N flag parsing hardened. Restore Backup - Restore/upgrade hardening — licence check before restore, modifier tables replaced not merged, batched restores, SaaS-parity permissions seeded. Multi Terminal Sync - Deleted orders sync across all terminals - Order Information broadcasts instantly - Quick Serve state follows sub-terminal login. - Waiter token-renewal grace window - Licensed seat cap counts waiters only (KDS/displays no longer consume a seat) - Reserved station names prevent document-series collisions. - KDS/order display auto-discover the cashier - Can unpair from their own settings - Pairing compares release version, not build number.
- System Settings- Document series editor (stock/customer/salesman) with prefix/suffix/digit-width/ceiling validation.
- Payment- Fiuu e-wallet cleanup — wallet picker, tender placement, gateway refund recognition - DuitNow/RHB Reflex fixes.
- Experience & Foundations- Lock-screen PIN takeover across main/retail/Lite terminals - Numeric keypad rolled out to masked PINs, ranged amounts, PAX capping. - Promotion price/band redesigned with an accurate live preview - Discount buttons laid out 4-per-row (bill) / 3-per-row (item) - History filters
- ModifiersModifiers - Modifier assignments now target a specific stock unit, not just a code — deduction and attachment work correctly across units - AcModifierItem data repaired. - Modifier options display in authored order (not alphabetical) - Drag-to-reorder on the product page. - "Allow Multiple" gating fixed - Maintenance UX fixes - Fixed a bug where a modifier linked to its own product didn't deduct stock.
- Tables, Orders & Deposits(New) Order Card No — bind a bill to a customer's number card, shown across table detail/history/mobile cart, retrieved with the bill. - Split-bill preserves deposits on the original - Combined bills inherit deposits and keep one customer - Amount-discount splits by share - multi-unit lines splittable. - Split Bill works save-only from Table Selection - Delete flow explains deposit impact - Combined-bill booking cleanup fixed. - Restored "hide deposit" features - Deposits follow the trading day - Deposit slip prints like a sales receipt and survives CJK. - No-show finalization, claim customers exempt from deposits - Booking seating broadcasts to every till - Walk-in bookings auto-fill known Order Information.
- Reports(New) Item Sales Breakdown report — courses/picks/modifiers chosen per sale, with filters, preview, Excel export. - Top Selling rebuilt — item type, two figures, landscape PDF export, add-on ranking; two mis-summed measures fixed. - Unified sales-scope rule (All/Normal/Non-Sales) and category formatting (CODE(Name)) across all reports. - Item Sales and Breakdown now show refunds as negative rows, netting correctly. - EOD aligned with SaaS: category spread, hourly sales net refunds, rounding column, itemised deposits; auto-print survives CJK and reports failures.
- Slips & Printing-(New) Dedicated setup pages for kitchen slip, drink label, barcode label — 3 size steps, one spacing rule, optional single typeface. -Every preview renders through the real printer layout builder; one terminal configures every station's docket, delivered at pairing. -Barcode labels: company-name toggle relocated, header left-aligned; 58mm receipts gained a unit-price column; Bill Order No can be disabled store-wide. -Receipt title/order number/footer self-center in software; TABLE NO placement fixed; shorter 58mm date format; quantities capped at 4 decimals. -One printer, one queue — a dead printer no longer stalls the shop; correct station routing. -Network printers recover from DHCP changes and rescan networks; Rongta USB and network main-thread fixes; faster first Bluetooth print; scale (Aclas/Zicox) port detection and self-recovery.
- Refunds- (New) Partial refund by item, by quantity, or full bill — routed through checkout; refund and original sale link to each other. - Tax/service charge return proportionally; rounding matches the original charge; gateway give-back only for whole-bill, same-day refunds; refund belongs to the terminal that took the money. - Direct refund no longer double-files in the void report; refund page dropped unusable fields; pure refund skips kitchen printing (new setting, default off).
- Module: Combo Sets- (New) One-stop combo configuration on the Stock Item page (course groups, picks, upcharges, sub-modifier rules) - separate maintenance page removed. Retail mode sells sets too. - (New) Selling dialog: SET badge, course-style selection, −N+ counting, duplicate picks allowed, edits prefill and stay editable per copy. - A set on promotion sells at the promo price, with one store-wide selection rule. - A set expands into parent + component rows; components deduct stock exactly once (double-deduction fixed). - Kitchen slips/order lists print grouped by course; Hold Print/Release batches by course; dish swaps, new rounds, and option-only edits print correctly without duplicate reprints. - KDS shows a set as its dishes; drink labels carry a "Set:" line; sub-terminal sales stay sets on the main terminal. - Receipt prints one line per set by default (itemised courses optional); history/refund treats a set as one line, stock restored once. - Reports count a set as one thing sold and list what it consumed (Item Sales, Top Selling).