Version History

In Tank Management, when there is no Tank Dip variance, then hide the Post Adjustment button
Correct problem calculating the Ullage when doing a tank drop
Cache the Inventory report once generated so that exporting to PDF and Excel are significantly faster
Cache the Fuel Reconciliation report once generated so that exporting to PDF and Excel are significantly faster

Added support for Botswana, Namibia and Zambia default configuration and tax rates
Added support for date selectors in different languages
Date selectors now all default to the current month with the current day highlighted
Increased to two decimal places the rounding of Xero posted transactions
Added support for South African VAT at 15.5% and 16%
Added facility to update prices based on the recommended price report
Added tool to help with changes to department tax rates
Site billing report can now be exported to Excel
Added additional filters to the site billing page
Corrected a problem with the date and time stamp on tank drops
Added time selection to the business performance report
Stock count at a location can now be zero
Setting the site options to None now stops the site from trading
Added a Close button to the purchase order view
Ullage and Volume are now rounded to two decimal places in the tank management page.

Report changes to the Daily Summary Report to correct incorrect totals when partial tenders are used
Report changes to the Shift Report to move EFT cashouts as negative values in the cashout column as opposed to variances
Allow for name changes to one-key-plus and one-key-departments
Change form Cancel button to provide for alternative return paths and to support alternative languages
Change Save button to Create button for new field creations as opposed to edits
Allow for disabling of dispensers
Add links to fuel sales and stock receipts from the fuel form
Allow tank dips to be deleted
Improved ordering of Recipe ingredients
Removed pump test deliveries from the Business Performance report
Add an "Update All" button to the validation of cached values
Refinements to the posting of transactions to Xero
Review and refinement of breadcrumbs
Stocktake now excludes items that have no inventory tracking
Add support for graphics on receipt headers and receipt footers
Refinements to stock takes when stock items are at multiple locations
Add initial translation to Portuguese

Added a facility to check that all transactions have been posted through to the general ledger, and to re-post any that failed
Customer invoices posted to the general ledger now have the due date set to the 20th of the following month
Change is no longer posted through to the general ledger
Payments Received on Account (ROA) can now be posted from the Fueltorque POS through to the general ledger
Departments are now displayed alphabetically in the stock take form
Stock takes no longer display the current stock level
All items within the chosen departments are now able to be displayed when doing a stock take
Doing a stock take now allows stock in different locations to be counted separately
Purchase order reference numbers are now displayed on the purchase orders page
Loading of the Manage Tanks page has been sped up
Cost prices are now defined as: Manual Cost Price, Average Supplier Cost Price and Last Supplier Cost Price
Restructuring of Site Agents
Corrected a url redirection when purchase orders are deleted
The item margin column is now sort-able
A new daily sales report has been added
Pump test deliveries are no longer treated as sales in the Period report
Items of type Overhead can now be included in a purchase order
Vehicle fuel consumption report added
Purchase order processing extensively redeveloped
Site physical addresses are now displayed on the site selection page with the carriage returns

Added Zero VAT tax option
Added support for using outer and inner PLUs with recipes
Added facility to delete newly created purchase orders
Corrected problem with South African Vat 201
Changed the single Inventory Type to be inventory valuation type and product cost price basis
Cost prices are now editable for items set as No Cost price basis
When an items Inventory Type is changed, the historical records are also changes so as to ensure the inventory report is correct
Added the option to post stock received as a Draft Invoice in Xero
Added the facility to create a default card for new customers being imported from Xero
Added the option to post supplier purchases orders as Draft Invoices in Xero
Added the option to post local debtor invoices as Draft Invoices in Xero
Added support for Recipes in the Business Performance Report
Added a facility to import shop items and departments from a CSV file.