Abacre Retail Point of Sale version 8.0
Copyright © 2017 Abacre Limited
All Rights Reserved
-----------------------------------------------------------------------

Abacre Retail Point of Sales is a new generation of retail management
software for Windows. It is a complete solution of the retail: taking
orders, billing, purchasing, inventory and labour management. The user
interface is carefully optimized for high speed input of a client's
order and prevention of common mistakes. It's designed for using on
multiple computers, and contains reliable and secure authorization
levels.

It works with all commonly used hardware: touch screens, POS printers,
line displays (poles), cash drawers and barcode readers (bar code
scanners). The layouts of the client bill can be customized, and the
program can be set up for any currencies, taxes, and number formats.
Payments can be accepted by cash, credit cards, or checks.

For managers, there is a rich set of reports that shows a complete
picture of retail operations: sales by given period, hours of high
load, Z-Out, on hand inventory, the most active employees, payment
methods, and automatic tax calculations.

By standardizing the entire retail management process, the software
makes better use of your employees' time and energy radically
improving your turnover and profit margins.

It's easy to install and easy to use. Very affordable licensing allows
this software to be used in any environment from small single-computer
retail shops to large retail chains with multiple checkout lanes.

Requirements
-----------------------------------------------------------------------
Program works under Windows XP/2003/Vista/2008/Windows 7/8/10.

Installation instructions
-----------------------------------------------------------------------
Simply run setup.exe file.

Download and install CCO OPOS drivers from this location:
http://www.monroecs.com/files/OposCCOs-1_12_001.exe

What's new
-----------------------------------------------------------------------
ARTPOS v8.0:
* Feature: added new option: Automatically Print Invoice. This option is 
located on menu Configuration - Preferences - Order Details. This option 
only works together with Use Invoice Template button now. Thus after 
pressing Print Invoice button on Order window the invoice will be 
printing automatically without showing preview window first. 
* Feature: added new fields <itemprice2> and <itemtotal2> to display item 
prices and totals in second currency in invoice templates.
* Feature: added new fields <itempricei>, <itempricef>, <itemtotali>, 
<itemtotalf>, <totali> and <totalf> to display integer and fractional 
parts of prices in invoice templates.
* Feature: added new field: <itemno> to display sequential item number 
as it's displayed on invoice. For example, for first item printed on 
invoice <itemno> will show 1, for second item it will show 2 and so on. 
* Feature: added new field: <totalen> in invoice templates. For example, 
total: 150.50 will be displayed as English text: one hundred fifty, 50
* Feature: added a possibility to quickly evaluate numerical expressions 
on menu View - Notes window. For example, you may type 100*2. Then 
select it with mouse. Then right-click by mouse and select Evaluate or 
simply press on keyboard Ctrl+E. It will append the calculation result 
and it will be finally displayed as 100*2=200. 
* Feature: added new actions on lines on text for menu View - Notes 
window. Ctrl+Y will delete current line. Ctrl+D will duplicate current 
line.

ARTPOS v7.14:
* Feature: added new option: Print Invoice after Close Order. This 
option is located on menu Configuration - Preferences - Order. With this 
option invoice printing window will be automatically opened after 
closing an order. Note: it's still possible, for example, to hide 
invoice button by unchecking Show Invoice Button option while still 
using Print Invoice after Close Order option to automatically print 
invoices. 
* Bug fixed: error message could be shown on Security Roles window after 
log out and login again. 

ARTPOS v7.13:
* Feature: added Midnight Minutes field on Preferences - Reports.
For example if your business is closing at 2 AM each day then set 120 
into Midnight Minutes field and all sales reports will correctly display 
information about sales days. 
* Improvement: corrected font on Orders windows to display correctly
Arabic text.

ARTPOS v7.12:
* Improvement: improved loading speed of Order page.
* Bug fixed: corrected bug with saving Secure Device and Pad Type names 
for credit card processing options. 

ARTPOS v7.11:
* Feature: support of Datacap NETePay for credit card processing. 
With using Datacap NETePay technology you have access to all major USA
processors like First Data, Mercury, TSYS and others.
Read more:
http://www.pointofsale.abacre.net/datacapnetepay
* Feature: new field: Total Rounding Method located on menu 
Configuration - Order - Order Details. The possible values for this 
parameter are nearest and down. Thus with this method it's possible now 
to round down to the previous 10 cents, for example. 
Read more: http://www.pointofsale.abacre.net/totalroundingamount
* Feature: added new report: Gift Cards Outstanding Balance.
* Improvement: automatically saving client information before pressing 
Choose button on Clients window. 
* Improvement: End of Day procedure shows order numbers of open or 
closed orders. 
* Improvement: Better a gift card balance updating on new gift card
creation.

ARTPOS v7.10:
* Feature: added new possibilities of bill formatting when using HTML 
Printing module: added new class names: itemname, itemqty, itemprice and 
itemtotal. Therefore now it's possible, for example, to change font's 
family, size for items printed bills or notifications. 
* Feature: implemented new option: Automatically Select a Table. This 
option is located at menu Configuration - Preferences - Order - Order 
Details. By default the option is checked. It means when you create a 
new order then a table is automatically assigned to the order. Uncheck 
this option and you will need to specifically choose a table each time 
you create an order. 

ARTPOS v7.9:
* Feature: added a possibility to do simple backups. Use menu Help – 
Backup. It will create a backup file with your database and 
configuration files and open backup folder after that. 
* Improvement: to prevent occasional license deactivation the following 
confirmation dialog is shown: Are you should you want to deactivate the 
license? 
* Improvement: added removing unneeded spaces and tabs from a 
registration key when doing software registration. 

ARTPOS v7.8:
* Feature: added new user pole (line display) tags: <itemonhqty> and 
<itemonhcost> to display item's on hand quantity and cost. 
* Feature: added new option: Automatically search for item (not need to 
press Find) located on menu Configuration - Preferences - Order - Order 
Details. Check the option and you don't need to press Find button on 
Choose Item window because it will automatically search when you start 
typing item's name. 
* Feature: added new option: "Search in item name when using Item Code 
field" located on menu Configuration - Preferences - Order - Order 
Details. Check this option and it will be possible to search for item 
name. If search returns several possible items then Choose Item window 
will be shown. But in case if one found item then the item will be 
automatically added to order. 
* Improvement: it's possible now to choose item by pressing Enter button 
on Choose Item window instead of pressing OK button. 
* Bug fixed: the program could show error when searching for item with 
non-existing name on Choose Item window and pressing OK button. 
* Bug fixed: in some cases ordered items were not correctly exported
after conversion from old Access database format into Firebird.

ARTPOS v7.7:
* Feature: Added new option: Tax Rate Format on menu Configuration -
Property Settings - General. This option allows to specify rate rate
with 3 or more digits. For example, 0.000 will allow to define taxes
with 3 digits after period.
* Feature: added Show Note option located on menu Configuration - Bill
Configuration - Parameters. With this option the program prints note
field defined on menu Configuration - (Menu) Items on bill and
notification printers.
* Improvement: moved block of fiscal printers into Advanced tab of
menu Configuration - Bill Configuration window.
* Bug fixed: Qty and price for items was shifted one char to left when
printing on bill and notification printers.

ARTPOS v7.6:
* Feature: Added new option: Show More button on Login for non admin
workers. The default value is ON. Turn the option OFF and non-admin
workers would not see More button. Therefore they will not change Path
to Database and Server Name on Login window. Read more:  
http://www.pointofsale.abacre.net/optshowmorebutton
* Improvement: up to several times increased opening speed for New
Order and Orders window. We specially tested it on very large
customers databases.

ARTPOS v7.5:
* Feature: implemented export of sales transactions into QuickBooks
accounting software. Read more: 
http://www.pointofsale.abacre.net/quickbooksexport
* Feature: Export of items (since Standard license) into tab separated
file. It's possible to open this file with Excel. See Export button on
menu Configuration - Items.
* Improvement: automatic spread discount, freight and fee on receive
and return vouchers for correct item cost calculation.
See option: Spread discount, freight and fee on vouchers on Preferences
- Inventory tab.
* Bug fixed: error message was shown when selling items with
ingredients. So ingredients quantities were not updated.
* Bug fixed: Inventory sold report did not show Grand total value.
* Bug fixed: total field was not visible on receive vouchers.
* Bug fixed: corrected issue with province tax (tax 2), tax 3, tax 4
and service charge calculation on refund orders.

ARTPOS v7.4:
* Bug fixed: corrected several issues related to layout of Z-Out
reports.
* Bug fixed: <payment> tag was not correctly printed on invoices with
custom templates.

ARTPOS v7.3:
* Feature: added new bill configuration parameter: <orderyear>
Now it's possible print order numbers in format like:
<orderyear>/<orderno>. For example, 2016/125
* Improvement: On Orders window the height of raw is automatically
increased when using this window with big-sized custom fonts.
* Improvement: now it's possible to print alternative item names on
bills. Previously it was only possible to print on notification
printers.

ARTPOS v7.2:
* Feature: automatic connection recovery to server in case of
disconnection. In case of using the program on tablet computers
connection may be lost because of weak WiFi network connectivity. In
this case the program will automatically restore connection.
* Feature: added new bill configuration parameters:
<nettaxabletotal>, <nettaxabletotal2>, <nettaxabletotal3> and 
<nettaxabletotal4> - are taxable amounts (bases) for corresponding 
taxes but without any taxes inside. It's useful for tax included 
calculation method.

ARTPOS v7.1:
* Feature: added Stock Locations feature.
Read more: http://www.pointofsale.abacre.net/stocklocations
* Feature: added possibility to save encrypted credit card information
into database for later processing when Internet connection is lost.
Check "Accept credit cards when workstation is offline" located on menu
Configuration - Preferences - Credit Cards.
Read more: http://www.pointofsale.abacre.net/acceptcardsoffline
* Feature: added new bill configuration parameters:
<taxabletotal>, <taxabletotal2>, <taxabletotal3> and <taxabletotal4> -
are taxable amounts (bases) for corresponding taxes.
* Improvement: added Save button for Price Schedule on menu
Configuration - Items.
* Improvement: added saving and restoring columns width of Sales
Locations grid on menu Configuration - Items.

ARTPOS v7.0:
* Feature: added Sales Locations feature.
Read more: http://www.pointofsale.abacre.net/saleslocations
* Feature: added Hierarchical Tasks feature.
Read more: http://www.pointofsale.abacre.net/tasks
* Feature: added Notes feature.
Read more: http://www.pointofsale.abacre.net/notes
* Feature: added flat rate tax for second tax on menu Configuration -
Property Settings - Taxes and Tips.
Read more: http://www.pointofsale.abacre.net/flattax
* Feature: second tax calculation method based on first tax on menu
Configuration - Property Settings - Taxes and Tips.
* Feature: added new option for taxes included into price: "Included
tax is based on subtotal" on menu Configuration - Property Settings -
Taxes and Tips.
* Feature: added new option: "Put long item names on second line"
located on menu Configuration - Bill Configuration - Advanced. This
option also works for notification printers.

ARTPOS v6.10.1:
* Bug fixed: corrected issue with database conversion process 
from older versions.

ARTPOS v6.10:
* Bug fixed: error message was shown after pressing Refund Item 
button.
* Feature: added new report in Taxes category: Cash report.
* Bug fixed: error message was shown during conversion database from
older version.

ARTPOS v6.9:
* Feature: new security roles: Show Clients button, Show Shifts
button. Note: go to security roles and check these security roles.
Otherwise corresponding buttons will be invisible.
* Improvement: menu Action - Print Bill, Close Order and menu View -
Gift Cards are only visible for sales persons (persons with visible
New Order and Order buttons).

ARTPOS v6.8:
* Improvement: added many internal database structure changes to
increase speed. Upon upgrade process please don't interrupt. It may
take from few minutes to one hour depending on size of your database.
* Bug fixed: in rare cases when adding item to order old items from
removed order could be added to order.

ARTPOS v6.7:
* Improvement: increased width of split order window for better
visibility of quantity column of moved items.
* Bug fixed: error message was shown when trying to move more than one
item with modifiers on split order window.
* Bug fixed: first item was copied without modifiers on split order.

ARTPOS v6.6:
* Feature: new security role: Show Discount Field. 
Note: there is already option with the same name on menu Configuration
- Preferences - Order - Order Buttons. This is a global option. While
with new option you may setup discount field visibility based on
security roles. Now discount selection may be disabled for cashiers,
for example. 
* Bug fixed: client discount was not automatically applied to order
when creating new order by using New Order button located on Clients
window.

* Improvement: Added database structure changes to make it 
compatible with Abacre Restaurant Server.

ARTPOS v6.5:
* Improvement: Disallowing to use special chars and spaces for workers
logins. Now it's possible to use chars a..z, A..Z, . (dot), _ and -
for login names.
* Improvement: made many changes to database structure for upcoming
new features.
* Bug fixed: after removing gift card item from order it was not
possible to add it to order again.
* Bug fixed: gift card grouping was possible after adding to order.

ARTPOS v6.4:
* Feature: new option Ask for Print Bill. With this option each type
before actual printing bill the questions will be asked: Do you want
to print bill? (Yes/No).
* Feature: added two new parameters for bill and invoice
configurations: <totalloyaltypoints> and <totalwithorderloyaltypoints>.
* Improvement: <orderloyaltypoints> is now available for printing not
only on bills but although on customs invoices.

ARTPOS v6.3:
* Feature: possibility to use expressions like <totalnet%15> on Bill
Configuration - Template. Any number maybe used instead of
15. It may be used for printing on receipt tip suggestion.
* Improvement: in order to avoid many confusions internal file
empty.fdb was renamed into empty.dat.
* Bug fixed: on Payment Methods window Loyalty Points media type was
displayed as Card.

ARTPOS v6.2:
* Feature: new field: Total Rounding Amount located on menu
Configuration - Order - Order Details. For example, set this field to
0.05 and total will be rounded to nearest 5 cents.
Read more: http://www.pointofsale.abacre.net/totalroundingamount
* Feature: new field: Order Number Format located on menu
Configuration - Order - Order Details. For example, with format:
00000000 the order number 524 will be printed on receipts as: 00000524
Note: on Order window and other windows the order number will be still
displayed as 524. Thus it will be be printed on bills and invoices as
00000524.
Read more: http://www.pointofsale.abacre.net/ordernumberformat
* Feature: added new security role: Show Print Bill button for closed
orders. For example, using this security role it's possible to make
Print Bill button available for closed orders only for admins.
* Feature: added new tag for bill's configuration template: <totales>
Total will be displayed in Spanish words. For example, 181.20 will be
printed as Ciento ochenta y un con 20 centavos.
* Improvement: hours and minutes are used into backup files names.

ARTPOS v6.1:
* Feature: added Client Type field on Clients window - Additional tab.
* Feature: added new report: Sales of clients by client type.
* Feature: added new parameter for bill and invoice templates:
<taxestotal>. This parameters show total of all taxes.

ARTPOS v6.0:
* Feature: implemented loyalty programs based on clients turnover
discounts and loyalty programs with collection of loyalty points. Go
to menu Configuration - Preferences - Loyalty Programs and check
corresponding options.
See video tutorials on YouTube:
http://www.youtube.com/watch?v=b0F45ikVzOU
http://www.youtube.com/watch?v=6njpZImh6Lo
Read more about the feature in documentation:
http://www.abacre.com/restaurantpos/manual/loyaltyprograms.htm
* Feature: implemented support of Gift Cards. Go to menu
Configuration - Preferences - Gift Cards. Check Use Gift Cards option.
Then restart the program. Gift Cards window will be shown in menu View
- Gift Cards.
See video tutorial on YouTube:
http://www.youtube.com/watch?v=SlseR8QLpTw
Read more about the feature in documentation:
http://www.abacre.com/restaurantpos/manual/giftcards.htm
* Feature: added new report: Taxes by Day.
* Feature: added new option: Show Tax Name on menu Configuration -
Bill Configuration - Parameters. With this option it's possible to
show names of taxes separated by comma applied for items when printing
bills. The names of taxes are printed right to item's total.
* Feature: added Open Order button. It's possible now to re-open
closed orders. To enable this button you must check Show Open Order
button security role located on menu Configuration - Security Roles.
* Improvement: Print Invoice button is now accessible when using
fiscal printers.
* Bug fixed: error message could be shown when printing invoice for
items with empty note fields.
* Bug fixed: in some cases on Take Payment window clients account
could not be updated on pressing Delete button for deposit into
account operation.

ARTPOS v5.12:
* Feature: added possibility to process barcodes having last 6 digits
dedicated for weight. For example, classical 13 digits EAN-13
barcodes. On menu Configuration - Items you need to specify only the
first 7 digits of barcode. Then after scanning for item on Order
window item will be added to order with quantity taken from barcode.
Note: it only works for barcode readers using OPOS drivers in current
version of the program. 
* Feature: added New Order button on Clients window. Press Clients
button on main toolbar. Select needed client. Press New Order button
in bottom-left corner. Then new order will be created for selected
client.
* Feature: added new security role: "Show Items window". Now workers
may have accessing to Items window without accessing other
configuration windows.
* Feature: Added possibility to use thousand separator for currencies. Use
#,##0.00 as Currency Format on Property Settings window. Then numbers
will be like: 1,250.00
* Feature: added two new parameters for Bill Configuration window:
<workerfirstname> and <workerlastname>
* Bug fixed: on Quote window Print Order button was displayed instead
of Print Quote etc.
* Feature: added new option: Use MSR for Client Cards located on menu
Configuration - Preferences - Hardware - MSR. Now it's possible to use
client cards with magnetic strips. And you may scan it by MSR on
Clients window.
Read more about the feature in documentation:
http://www.abacre.com/restaurantpos/manual/clientdiscounts.htm
* Improvement: added Code field on table grid on Clients window.
* Improvement: after pressing Find or Clear button on Clients window
focus will be set on search text field. Thus it's ready for next
search.
* Feature: now it's possible to use {$payment} tag for invoice
templates the same way as it can be used for bill templates.

ARTPOS v5.11:
* Feature: added possibility to change stock quantity and cost
directly on menu Configuration - Items window. See Add and Remove
buttons on Inventory tab.
See video tutorial on YouTube:
http://www.youtube.com/watch?v=j_ECa752li0
* Feature: added possibility to specify up to 9 custom fields for
items. Customs fields must be named on menu Configuration -
Preferences - Items Custom Fields. Then you may enter custom fields on
menu Configuration - Items - Custom for each item and print the items
on Invoice (you need to specify it in Invoice template).
See video tutorial on YouTube:
http://www.youtube.com/watch?v=FNCd-Qk_8N8
Read more about the feature in documentation:
http://www.abacre.com/restaurantpos/manual/itemscustomfields.htm
* Feature: added client discounts. Now for each client you may select
individual discount rate, for example, 5%. Discount will be
automatically applied after choosing client for order.
See video tutorial on YouTube:
http://www.youtube.com/watch?v=VrXND2wywnY
Read more about the feature in documentation:
http://www.abacre.com/restaurantpos/manual/clientdiscounts.htm
* Feature: added the following new fields for Clients window: code,
barcode and birth date. 
* Feature: added possibility to use Barcode Reader to locate client by
barcode on Clients window. To use this feature you have to check
option Use Barcode Reader for Client Cards located on menu
Configuration - Preferences - Hardware - Barcode Reader.
* Feature: added possibility to search by barcode on Choose
Waitress/Hostess window. Also added support of Barcode Reader on this 
window.
* Feature: added Files tab on Clients window. Now it's possible to
store for client files of any type: images files (for example, scans
of drivers license or signature), PDF or Microsoft Office files.
See video tutorial on YouTube:
http://www.youtube.com/watch?v=RsWuZrJGy68
Read more about the feature in documentation:
http://www.abacre.com/restaurantpos/manual/clientfiles.htm
* Feature: added new Templates window. Now invoices and client forms
may be completely customized.
Read more about the feature in documentation:
http://www.abacre.com/restaurantpos/manual/templates.htm
See video tutorials on YouTube:
http://www.youtube.com/watch?v=5m6CBfyxKwc
http://www.youtube.com/watch?v=yTS8Mrg50PI
* Feature: added button Print Form on Clients window and corresponding
security role.
* Feature: added new option: Use Invoice Template.
* Feature: added Preview button on View Report window.

ARTPOS v5.10:
* Feature: Added new button: Delete Deposit. Added corresponding
security role. The default the option is turned off.
* Feature: added new <clientaccountbalance> Client's Account Balance
tag for bill templates.
* Bug fixed: it was possible to execute Transfer Order, Split Order
and Divide Order commands by using buttons: F4, F5, F6 even if the
commands were disabled by corresponding security roles.
* Bug fixed: on Split Order window status of item was not copied for
items with quantities more than one.

ARTPOS v5.9:
* Feature: Fractional quantities for items. For example, now you may
use 1.33 or 0.6 as quantities when adding items to order.
* Feature: new report: Clients Accounts Statements.
* Feature: new report: Sales by client with payment method.
* Feature: added Tables Plan button on main toolbar.
* Improvement: added more space between buttons on main toolbar.
* Improvement: default period for Delete Orders window was set to 1
day (instead of 30 days).
* Improvement: confirmation dialog is shown before removing on Delete
Orders window.
* Bug fixed: empty string was displayed instead of client's name when
first name of client was empty in several reports. The same type of
the issue was also corrected for worker's name.
* Bug fixed: <payment> tag was printed on bills for open orders.
* Bug fixed: Default Client's Account Limit was not saved.

ARTPOS v5.8:
* Feature: new report: Journal with client types and commissions.
* Feature: new Import button on Purchase Order, Receive Voucher 
and Return Voucher to import list of items.
* Feature: new Export button for Clients window allowing export 
list of clients into tab separated file (for backup purposes).

ARTPOS v5.7.1:
* Feature: added possibility to search item by code when adding item
to receive voucher, return voucher, purchase order or sales order.
* Feature: added new web report: Journal: Open Orders.
* Feature: added possibility to set date in web reports.
* Improvement: better support of barcode scanners for adding
modifiers. 
* Bug fixed: security role Show Orders button did not work.

ARTPOS v5.7:
* Feature: added new windows and buttons: new quote and quotes.
* Feature: added new security roles: Show New Quote button and 
Show Quotes button.
* Feature: added new security roles: Show New Order button and 
Show Orders button.
* Feature: added new web report: Journal.
* Feature: added new web report: Sales by Item by Order Status.
* Feature: added support of barcode scanners without any drivers (for
 scanning modifiers).
* Improvement: now Close Order button is only visible for cashiers.
Check Is Cashier option on Workers window for corresponding workers.
* Improvement: assigned translation codes for all text fields 
 on Invoice/Quote window.
* Improvement: added Grand Total line for sales by item web report.
* Improvement: hiding hotel web reports from the list of reports for
non-hotel versions of the program.
* Improvement: added possibility to search for order or quote by 
order number on Orders/Quotes windows.
* Bug fixed: subtotal and total fields were not shown on invoice 
just after order’s creation.
* Bug fixed: Error message was shown on Security Roles window (only 
in the last minor version of the program).

ARTPOS v5.6:
* Feature: support of items with expiration dates.
Read more in technical documentation:
http://www.abacre.com/retailpointofsale/manual/itemswithexpirationdates.htm
View video tutorial on Youtube:
http://www.youtube.com/watch?v=0zEDRbR-mC8
* Feature: we implemented built-in web server. What does it mean for
you? As a business owner or manager you may see useful reports from
any device: phone (iPhone or Android) or tablet computer like iPad or
any other laptop or computer.
Read more in technical documentation:
http://www.abacre.com/restaurantpos/manual/webserver.htm
* Feature: added State and Country fields on Clients window.

ARTPOS v5.5:
* Feature: possibility to add modifiers by scanning barcode. Barcode
field was added for modifiers.
* Improvement: implemented auto-save of just created items. Now it's
possible add ingredients/components just after creation of new item
without pressing Save button.
* Improvement: added View Registration Key link on Activation window.
* Bug fixed: Message "Cannot close order: amount paid does not match
to amount due." was shown for refund order. Therefore it was not
possible to close refund orders when list of payments was visible.
* Bug fixed: error message was displayed when pressing Delete button
on empty list of ingredients/price schedule and many other windows.

ARTPOS v5.4:
* Feature: possibility to search for items by barcode on Receive
Vouchers, Return Vouchers and Return Vouchers after pressing Add item
button.
* Feature: After pressing Add to Order button on Order window if item
is not selected in items list then popup window will be shown to find
item or select it from list.

ARTPOS v5.3:
* Feature: new report: Clients Accounts Totals.
* Feature: new option for Take Payment window: Clear only for cash
payments. So Amount Paid maybe cleared only for cash payments.
* Bug fixed: corrected many issues related to Divide Order button.

ARTPOS v5.2:
* Feature: Implemented support of Datecs FPrint Fiscal Printer.
Read more:
http://www.abacre.com/restaurantpos/manual/fprintfiscalprinter.htm
* Improvement: possibility to use Ctrl+A, Ctrl+C, Ctrl+V and Ctrl+X
keyboard shortcuts on Registration Form.

ARTPOS v5.1:
* Feature: added possibility to print bills and notifications in rich
text format using new HTML printing module. Now it's possible to
change font's name, size, and weight and color of almost any element
of bill or notification.
Read the manual:
http://www.pointofsale.abacre.net/htmlprintingmodule
See online video tutorial about this feature on Youtube:
http://www.youtube.com/watch?v=TtMejOhGSIU
* Feature: added calculation of associate commissions based on client
types. Added Calculate Commission on Client Types window. Added
Commission Rate on Items window.
See online video tutorial about this feature on Youtube:
http://www.youtube.com/watch?v=e-uAfn0xmPc
* Improvement: Field Alternative Name was placed under field Name on 
menu Configuration – Items.

ARTPOS v5.0:
* Feature: added possibility to track sales commissions for
hostesses/associates. Added Choose Commission button on Order window.
Added Commission and Commission % columns for Sales by
Hostess/Associate and Sales by Hostess/Associate Details reports.
Enabling/disabling of Choose Commission button is controlled via menu
Configuration - Security Roles - Show Choose Commission button.
See online video tutorial about this feature on Youtube:
http://www.youtube.com/watch?v=kFPpE5ZnDtg
* Feature: support of Caller ID devices: Industry leading Whozz
Calling? device and any Caller ID enabled modem. Read more:
http://www.abacre.com/restaurantpos/manual/callerid.htm
* Feature: added new button: Refund Order located on Orders window. 
The buttons allows easy creation on refund order based on selected 
order on Orders window.
* Feature: added new option: "Refund Order" button.
* Feature: added new button: Change Qty on Order window allowing to
change item's quantity.
* Feature: added new option "Show Change Qty" button.
* Feature: added new option "Show Help buttons". Turn off this option
to hide Help buttons on main windows.
* Feature: added new button: More Actions. This button is located on
Order window it allows calling rare actions on order like: split
order, divide order or transfer order.
* Feature: added new option: "Make Log Off after Print Notifications".
* Improvement: added Company field for workers.
* Improvement: On New Order window: order's buttons and item's button
are shown without empty places when certain buttons are hidden.
* Improvement: main tool bar containing buttons New Order, Orders etc
is colored with gradient now.
* Improvement: removed Set Active button from Payment Methods window.
Because it's not used any more.
* Improvement: corrected tab order for order's buttons.
* Bug fixed: notification about new order was not displayed on pole
(line display) sometimes.
* Bug fixed: Choose Waitress caption was shown on Choose
Hostess/Associate window.
* Bug fixed: windows Choose Waitress/Choose Hostess/Choose Associate
were displayed in maximized state with incorrect alignment.

ARTPOS v4.9.12:
* Feature: new option on menu Configuration - Bill Configuration -
Cash Drawer and Pole - Show pole messages on flagged items panel.
This option allows showing pole's information on flagged items panel.
Therefore if you don't have user pole (line display) then you still
may use our flagged items panel to display pole's information for
customers.
See the video demonstrating using this option on youtube:
http://www.youtube.com/watch?v=eC0y3d8Euw8
* Improvement: in Email Sender if field Preferences - Email - From
Name is not the same as field Property Settings - Property Name, then
Property Name field is used as Organization when sending email.
* Improvement: added scroll bars for message in Email Sender.
* Bug fixed: error message was shown after pressing Send button on
Email Sender window.

ARTPOS v4.9.11:
* Feature: Added new security role: "Show Split Order button".
* Feature: Added new security role: "Show Divide Order button".
* Feature: Added new security role: "Show Transfer Order button".
* Bug fixed: for orders with discount error message was shown after
worker's login.

ARTPOS v4.9.10:
* Feature: Date filter now works with all profit margin reports.
* Bug fixed: error message was shown when updating stock quantities of
item modifiers.
* Bug fixed: for the cases when item modifier has two or more stock
items only one stock item was deducted from stock.
* Bug fixed: ingredient's name was not shown on menu Configuration -
Item for just created ingredient.

ARTPOS v4.9.9:
* Feature: added new report: Inventory Sold. With this reports it's
possible how many ingredients/components where sold during specified
period of time.

ARTPOS v4.9.8:
* Bug fixed: Error message "Cannot focus a disabled or invisible
window" was shown on Items window when adding new item from tab other
than General.
* Bug fixed: It was not possible to add price schedules or ingredients
for just created items. Note: the normal ways to add ingredients or
price schedule. Add new item by pressing Add button. Then add item
name, price, etc. Then press Save button. Now you may go to
ingredients tab or price schedule tab and add corresponding
ingredients or price schedules.

ARTPOS v4.9.7:
* Corrected minor Windows 8 compatibility issues.
* Bug fixed: incorrect quantity format was displayed on purchase
orders, receive and return vouchers.

ARTPOS v4.9.6:
* Bug fixed: order's chit number was not printed for newly created
orders.
* Bug fixed: on purchase order, receive and return vouchers it was not
possible to select newly created vendor.
* Bug fixed: error during conversion from Microsoft Access database
into Firebird database for menuitem table.
* Bug fixed: error during conversion from Microsoft Access database
into Firebird database for sorder table.

ARTPOS v4.9.5:
* Feature: added new report: Average Sales Order. You may specify
different periods: Day, Week, Month, Quarter, Year, Hour and Day of
Week.
* Improvement: added new Help menu command:
Like this product on Facebook.
* Improvement: added new Help menu command:
Discussion Forums - Users Helping Users
* Bug fixed: corrected several issues related to showing web pages
like Translate into Native Language in different browsers.
* Bug fixed: corrected several issues related to showing help file.

ARTPOS v4.9.4:
* Feature: added new option: Invoice Custom Summary located on menu
Configuration - Preferences - Order - Order Details. This option
allows to specify custom summary (footer) for each invoice.
* Bug fixed: Print Bill button did not work for closed orders.

ARTPOS v4.9.3:
* Improvement: improved displaying speed on Order and other windows.
* Improvement: added more hint messages on Login window.
* Improvement: corrected program's registration URLs.

ARTPOS v4.9.2:
* Improvement: added header panel for Choose Discount, Choose Client
Type and Choose Order Type windows.
* Improvement: added more language tags for all language files.

ARTPOS v4.9.1:
* Improvement: added new option: Can Remove Notified Items. Hide
selection from this option in order to disallow removing items after
printing notifications.
* Bug fixed: corrected the issue with credit card processing for MSR
working without OPOS drivers.
* Bug fixed: it was possible to make very small height of Items panel
on Order window.

ARTPOS v4.9:
* Feature: added new Post to URL parameter on menu Configuration -
Preferences - Credit Cards for cards processed by Authorize.Net.
Note instead of Authorize.Net you may use other credit card processing
service supporting Authorize.Net emulation.
* Bug fixed: in some situations bills could be printer on notification
printers and notification notices on bill printers. This issue only
was taking place only for OPOS drivers.
* Bug fixed: in some situations cash drawer could not be opened when
using OPOS drivers for cash drawer, bill and notification printers.

ARTPOS v4.8:
* Feature: added new Market Type parameter on menu Configuration -
Preferences - Credit Cards for cards processed by Authorize.Net.
* Feature: new option: Print Bill before Close Order.

ARTPOS v4.7:
* Feature: new report: Item Price List.
* Improvement: better support of Quorion QPrint Fiscal Printer.
* Bug fixed: language files were not included into distribution file.

ARTPOS v4.6:
* Feature: Implemented support of Quorion QPrint Fiscal Printer.
* Feature: New option: Show Document Produced With located on menu
Configuration -  Preferences - Order - Order Buttons.
* Bug fixed: Kube Fiscal printer could not be loaded from configuration
file in some cases.
* Bug fixed: in database item's name was limited to 100 chars, but it
was limited to 30 chars in program. Now max length of item's name is
100 chars everywhere.

ARTPOS v4.5:
* Feature: Added possibility to hide categories and items on Order
window. See the option: Show categories and items located in menu
Configuration - Preferences - Order - Order Details.
(Restart of the program is required after changing the option).
* Bug fixed: corrected various issues related to import of clients,
items and workers.
* Bug fixed: list of items on Order window was not correctly sorted
when no categories were specified.

ARTPOS v4.4:
* Feature: added new option: Remove All Items by one press. The option
is located in menu Configuration - Preferences - Order - Item Buttons.
* Feature: added new option: show Document Produced With footer.

ARTPOS v4.3:
* Feature: Workstation Key is shown now in About window.
* Improvement: added Arabic translation.
* Improvement: removed extra line spaces in Invoice on Order window.
* Bug fixed: "Date" text was displayed at the bottom of reports
instead of actual date.

ARTPOS v4.2:
* Feature: Implemented support for fiscal printers using OPOS drivers.
* Feature: Implemented support of Kube Fiscal Printer.
* Bug fixed: error messages were shown during import of items, workers 
and clients.
* Bug fixed: error message was shown after trying to choose client for 
second order.

ARTPOS v4.1:
* Feature: Line Display (Pole) can work now via serial COM port.
* Improvement: Increased speed of generation for several reports
(Sales by item), Journal, Sales by Categories.
* Bug fixed: Error message was shown on pressing Close Order button is
Choose Client button is visible.
* Bug fixed: Several minor issues were corrected related to conversion 
from Access into Firebird.

ARTPOS v4.0:
* Feature: now Firebird database server is used instead of Microsoft
Access.
* Feature: possibility to use multi-level items categories. Now each 
category may have unlimited number of subcategories.
* Feature: implemented search for items on Configuration – Items window. 
Now it’s more easy to handle thousands of items.
* Feature: added new button on Order window: Print Invoice.
* Feature: added new option: Show Print Invoice button. This option is
located in menu Configuration - Preferences - Order - Order buttons.
* Feature: Added possibility to sort clients by first name, last name 
and other columns on Clients window.
* Feature: Added possibility to search clients by city, zip, street,
email and job title on Clients window.
* Improvement: improved start up time on most Windows operating
systems. Now the program runs more faster.
* Improvement: report window is now displayed in full window (instead of 
displaying as pop-up in previous versions);
* Improvement: on Vendors window searching for vendor is possible now
by pressing enter button.
* Improvement: purchase orders, receive vouchers, return vouchers now
display currency and quantities in correct (defined in program)
formats.
* Improvement: Improved detection of language file based on system's
language defined in Windows.
* Improvement: updated language files.
* Improvement: added Save button on Email Sender window.
* Improvement: changing alignment of control button to right on Client Types, 
Order Types and Discounts windows.
* Bug fixed: quantity field was not printed correctly on bills for quantities
having more than two digits.
* Bug fixed: On Orders, Clients and Vendor window text to find was cleared in 
search panel when searching twice for the same text.
* Bug fixed: Some versions of Windows blocked the program from running because
of enabled DEP protection. Now the program can run on any Windows without any
restrictions.
* Bug fixed: error was shown on Order window for incorrect number of persons.
* Bug fixed: error was shown on Take Payment window for incorrect Paid field.
* Bug fixed: it was not possible to enter negative paid amount for refund order
by computer's keyboard.
* Bug fixed: it was possible to add zero as payment amount on Take Payment 
window.

ARTPOS v3.7:
* Feature: displaying vendor's first name and last name on printing
purchase order, receive/return vouchers.
* Bug fixed: on Receive Voucher, Return Voucher and Purchase Order
windows entering freight or fee fields caused program's crash.
* Bug fixed: vendor's name was not properly displayed on Receive
Voucher, Return Voucher and Purchase Order windows.
* Bug fixed: corrected displaying of column names on Receive/Return
Vouchers and Purchase Orders windows.

ARTPOS v3.6:
* Feature: possibility to display total price on bills in second
currency.  Go to menu Configuration - Property Settings - General.
Fill the parameters: Second Currency Sign and Second Currency Rate.
Then go to menu Configuration - Bill Configuration - Template and add
the following line:
Total in EUROS <total2>
* Feature: new option: "Till is always assigned to server who started
order". This option is located on menu Configuration - Preferences -
Shifts. When the option is checked no matter who closed order and who
really took payment the till is assigned to the worker who started the
order. So it will be shown on Z-Out report of worker who started
order.
* Feature: added possibility to export Purchase Orders, Receive
Vouchers and Return Vouchers into PDF, Word, Excel, JPEG and other
formats.
* Feature: possibility to sort items on Physical Inventory window by
Code, Name, Physical Qty and On Hand Qty by clicking on corresponding
column.
* Bug fixed: Orders window did not display open orders for all values
of filter except for "all dates".

ARTPOS v3.5.2:
* Feature: Implemented support of credit card processing with MSR
without installing OPOS drivers. Read the details here:
http://www.abacre.com/retailpointofsale/manual/creditcardprocessing.htm
* Feature: added new security role: Show Delete Order button.

ARTPOS v3.5.1:
* Feature: added new report: Average serving time by server.

ARTPOS v3.5:
* Feature: Currency ($ off) discounts for orders. See also new "Allow
Currency Discounts" option located on menu Configuration - Preferences
-  Order - Order Buttons.
* Bug fixed: paid tips were not shown on Take Payment method for
manual tips calculation method.
* Bug fixed: in some cases credit card information was not captured by
MSR for credit card processing.

ARTPOS v3.4.3:
* Feature: new option: "Allow selling items with zero on hand
quantities". When option is not checked it's not possible to add an
item to an order if on hand quantity of item is zero (when there is no
such item on stock).
* Bug fixed: With checked "Worker can see only own orders" option it
was possible to get orders from other workers via Tables Plan window.
* Bug fixed: tips could not be added manually on Take Payment after
release of previous version.
* Bug fixed: the first sales tax was shown on Order window even if
calculate sales tax option was unchecked.
* Bug fixed: discount fields could be set to zero during upgrade
procedure. This version automatically recover discount fields in such
cases.

ARTPOS v3.4.2:
* Feature: possibility to set negative prices for items on Change
Price window. See new option: "Allow negative prices" on Preferences -
Order - Item Buttons.
* Bug fixed: duplicate payments could be occurred when taking payments
at the same time on several workstations.
* Bug fixed: when working with several workstations some payments
could not be closed after closing an order.

ARTPOS v3.4.1:
* Bug fixed: corrected z-out reconciliation issue when using multiple
workstations.
* Bug fixed: Error message was shown "setting focus on invisible
window" when trying to go to outside of Order window for closed order.

ARTPOS v3.4:
* Feature: new feature: Security Roles. Read more:
http://www.abacre.com/retailpointofsale/manual/securityroles.htm
* Bug fixed: an error was shown when clicking on status field on Orders
window.
* Bug fixed: Reports button on main window was not well-positioned in
some cases. 
* Bug fixed: corrected numerous issues in Journal report.

ARTPOS v3.3.1:
* Bug fixed: Client's and Cashier's names were not shown in
some cases on Orders window.
* Bug fixed: Worker's name was not shown sometimes on the following
reports: Worker Hours, Sales by server, Sales by Client,
Sales Items by Client.
* Bug fixed: Inventory was not updated after removing order using
Delete Order button located on Order window.

ARTPOS v3.3:
* [Std, Pro] Feature: Payments into In-House Clients Accounts.
http://www.abacre.com/retailpointofsale/manual/clientsaccounts.htm
* Improved Z-Out and End of Day procedures.
* New option: Auto-choose default payment method on Take Payment
window.
* Bug fixed: error message was shown when checking Count Media on
Payment Methods window when adding new methods.
* Bug fixed: "open" status was displayed for empty order on Orders
window when there were no orders.

ARTPOS v3.2.1:
* Improvement: Choose Client button will show selected client if
client is already defined for order.
* Bug fixed: virtual keyboard was shown outside of screens when
clicking on discount field.
* Bug fixed: bills were cut in the middle of paper on some printers.

ARTPOS v3.2:
* Improvement: Added Use Event field as a checkbox on Pole Details
window.
* Improvement: user-friendly error messages were added for each
hardware device (Printer, Cash Drawer, Pole, Barcode Scanner and MSR)
to better handle state of the device.
* Bug fixed: End of Day command could not work for all workstations 
together in some configurations.
* Bug fixed: in some situations MSR device could read data only once.
* Bug fixed: in some situations Barcode Scanner device could work 
only once.
* Bug fixed: on Preferences window it was not possible to
automatically lookup MSR LDN in drop down list.
* Bug fixed: error message was shown when logo file not found on
Property Settings window and in reports.
* Bug fixed: Export button was not available in reports during trial
period. 
* Bug fixed: Backup option was not selected End of Day procedure
during trial period.

ARTPOS v3.1:
* Feature: credit card processing module using Authorize.Net Payment Gateway.
Configuration options are located on menu Configuration - Preferences
- Credit Cards.
* Improvement: now it's recorded into database when exactly each
inventory item was changed.
* Bug fixed: Items were shown on Order window even if Is Sale Item
option was OFF for these items.
* Bug fixed: on Orders window filter of orders did not work in some
languages.
* Bug fixed: Total line was not shown on some Windows computers having
large system fonts.

ARTPOS v3.0
* Feature: Support of non-discountable items. See "non-discountable"
option on menu Configuration - Items.
* Feature: Added new button Tax Free on Order window. This button allows
creation of tax free orders.
* Feature: New option: Show Tax Free button located on menu Configuration
- Preferences - Order Buttons.
* Feature: New report: Sales by Order Type
* Feature: New report: Sales by Client Type
* Feature: Added new column Use Event to Pole Events window. Now you can
specify do you need to use any message displayed on Pole (Line
Display).
* Feature: Added new event to pole: Add Item to Order. Now it's possible
to display on pole information about item's name and price when adding
the item to order. Note: by default this feature is switched off so
you should switch it on Pole Events window.
* Feature: New option: Show Print Bill button located on Configuration -
Preferences - Order Buttons. Some customers reported that their
workers can take money, print bills and they do not close order. In
order to avoid such situations you may uncheck Show Print Bill button
option. And then check the option: Print Bill after Close Order. So
the bills will be printed automatically after closing order.
* Feature: New field added for items: alternative name.
* Feature: Added new options on Configuration - Order Types: calculate
tax 1, calculate tax 2, calculate tax 3 and calculate tax 4. Therefore
now it's possible do not tax order depending on their order type (for
example, do not tax take out orders).

ARTPOS v2.4:
* Feature: new report: Sales of items by client.
* Feature: added new option: "Show item buttons on the left" located
on menu Configuration - Preferences - Order - Item Buttons
* Feature: added new option: "Show items and categories on the left"
located on menu Configuration - Preferences - Order - Order Details.
* Feature: added new option: "Clear initial item's quantity"
located on menu Configuration - Preferences - Order - Order Details.
* Feature: added new option: "Clear initial Amount Paid" located
on menu Configuration - Preferences - Take Payment.
* Feature: added new option: "Always accept multiple payments" located
on menu Configuration - Preferences - Take Payment.
* Improvement: empty Price field will be displayed on Change Price
window for items with zero prices.
* Improvement: on bill and notification printer items are printed now
in the same order as they were added to order when Show Categories
option is unselected.
* Bug fixed: it was possible to add zero payments on Take Payment
window.
* Bug fixed: language was not automatically updated on some windows.
* Bug fixed: error message was shown on Media Count window for
countries where decimal separator is comma (,).
* Bug fixed: an extra empty page was shown at the end of Journal
report.

ARTPOS 2.3
* Feature: added new field Currency Denominations located on menu
Configuration - Property Settings - General. Now it's possible to
define which currency denominations do you want to use and which do
you want to omit (for example, rarely used denominations).
* Feature: Added new option: Show Backup Data option. This option is
located on menu Configuration - Preferences - End of Day.
* Feature: Added new option: Show Upload Sales Data option. This
option is located on menu Configuration - Preferences - End of Day.
* Feature: added currency denominations for Maldives.
* Improvement: Grand Total field was removed in Collected Tax report
for Taxable Sales column. Because it it did not pay much sense.
* Bug fixed: on some printers the last line of z-out reports was cut.
* Bug fixed: taxable sales could be calculated for items with apply
tax parameters even if calculate tax parameter was unchecked.
* Bug fixed: order number was not correctly updated during Divide
Order in equals parts operation.

ARTPOS 2.2.1
* Feature: possibility to save all icons for Items as separate bitmap
files on disk. The exported image files as saved into the folder:
\My Documents\Abacre Retail Point of Sale 2\Icons\
* Bug fixed: error message was shown on Take Payment window:
"Cannot close order: amount paid does not match to amount due."
for currencies without cents.

ARTPOS 2.2
* Feature: Take Payment window displays payment methods as buttons.
* Feature: new button: Order Type.
* Feature: new window: Order Types.
* Feature: new button: Client Type.
* Feature: new window: Client Types.
* Feature: new option: Show Order Type button.
* Feature: new option: Show Client Type button.
* Feature: new option: Client Type order number format.
* Feature: new parameters for bill's template: <ordertypename>,
<clienttypename>, <clienttypecode>, <clienttypeno>

ARTPOS v2.1
* Feature: new option "Show Choose Item Quantity" located in menu
Configuration - Preferences - Order - Order Details tab.
Check this option if you want to do specify quantity of item when
adding it to an order.
* Feature: Automatic order number reset and following. Now if you
delete all orders from the database then new order will be started
with order number 1. Although if you remove last order from database
then for new order will be used order number of previous order + 1. In
other words order numbers will follow in line without interruption.

ARTPOS v2.0
* Feature: for better Microsoft Vista compliance database and
configuration files are located now in the following folder:
My Documents\Abacre Retail Point of Sale 2\
Backup files are located now in the subfolder:
My Documents\Abacre Retail Point of Sale 2\Backup\
* Feature: Login using Employee Swipe Card.
* Feature: Login using Employee Barcode Card.
* Feature: on Items window located in menu Configuration now it's
possible to scan barcode of an item and it will be automatically
entered into Barcode field for selected item.
* Feature: automatic resizing of icons for items and categories. Just
press Load button, select icon's file and ARTPOS will resize it into
standard-size icon.
* Feature: in addition to BMP files for icons it's possible to use now
JPG, JPEG, ICO, WMF, EMF file types.
* Feature: automatic reset of order number upon deleting of all
orders.
* Feature: added currency denominations for Malaysia, Philippines and
Indonesia.
* Bug fixed: virtual keyboard (for touch screen) did not work for Delivery
Address field on Order window and for all fields of Clients window.
* Bug fixed: error message was shown when adding a component to just
created item.

ARTPOS v1.4
* Feature: added additional verifications on actions with workers. Now
when you uncheck Is Admin option or delete worker from database ARPOS
verifies if this is the last administrator in database.
* Feature: improved database upgrade mechanism.
* Feature: new option: Print Z-Out report on Bill Printer having the
following values: Ask, Yes, No.
* Feature: Z-Out reports were automatically printed after pressing
Print button on preview window. Now pressing Print button will show
printer selection dialog.
* Bug fixed: error message after pressing Log Off button when option
"Automatically Clock Out after Log Off" was checked.
* Bug fixed: cost of inventory was not correctly calculated for items
with ingredients when ingredient quantity was different from 1.
* Bug fixed: it was not possible to enter decimal separator comma (,)
into Discount field on Order window.
* Bug fixed: error message was shown when "Automatically Clock In on
Log On" options was checked.

ARTPOS v1.3
* Feature: possibility to lookup logical device (LND) name for
printer, cash drawer, pole and bar code reader. LDNs are shown in drop
down lists now.
* Feature: new option: "Group the same items when adding item to
order".
* Feature: new option on Bill Configuration - Parameters: Show Time
Added. This option prints date and time when item was added to order.
* Feature: added new option: Show Item's Name for fiscal printers.
* Feature: added new option: Show Discounted Prices for fiscal
printers.
* Feature: if Show Menu Items is unchecked for fiscal printers it
prints all items as one item.
* Feature: added <subtotal> parameters for Bill Configuration.
* Feature: improved activation algorithm. Now you can automatically
reactivate software after HDD formatting.
* Feature: added support for SplFp fiscal printer.
* Feature: added new option: Show More button on Preferences - Take
Payment window.
* Feature: added new option: Print bills only for orders paid by cash.
* Bug fixed: <totalnet> parameter included taxes and tips for "Taxes
and Included" calculation method.
* Bug fixed: Print Notifications, Print Bill, Close Order and other
buttons were not visible for screen resolution 800x600.
* Bug fixed: it was possible to enter several items with the same code
or barcode into list of items.
* Bug fixed: Some countries were missed in country list located on
Property Settings window.
* Bug fixed: Some states were misspelled in states list located on
Property Settings window.
* Bug fixed: sometimes workstation name was not assigned for orders.
Therefore Z-Out (cash drawer reconciliation) was not possible in such
cases.
* Bug fixed: cost of inventory was not correctly calculated for items
with ingredients when ingredient quantity was different from 1.

ARTPOS v1.2
* [Pro] Feature: Price Schedule now also works with modifiers.
* [Std, Pro] Feature: support of serialized items (items with serial
number).
* Bug fixed: it was possible to type discount for an order using
virtual keyboard even if "Can manually type discount" option was
unchecked.
* Bug fixed: Price Schedule did not work correctly when adding new
items out of given time range.
* Bug fixed: sometimes wrong caption was shown on Purchase Order, 
Receiving Voucher or Return Voucher windows.

ARTPOS v1.1
* [Pro] Feature: Price Schedule for items. Now it's possible to specify
prices in advance, setup prices for given hours or days of week.
http://www.abacre.com/retailpointofsale/manual/priceschedule.htm
* Feature: Delete Orders button located on Orders window.
* Feature: added new parameters for Bill Configuration template:
<orderdateclosed> and <ordertimeclosed>. These parameters show moment
of time when order was closed.
* Feature: default decimal separator (dot or comma) is now used for
virtual keyboard.
* Bug fixed: Update button did not work property on Physical Inventory
window.
* Bug fixed: after Print Bill sometimes bill was saved with incorrect
totals (modifiers were not included into bill).
* Bug fixed: after Print Bill it was not possible to add modifiers to
a new item.
* Bug fixed: item price was not properly formatted on list of
available menu items located on Order window.
* Bug fixed: on hand quantity of item was set to zero when item had
zero cost.
* Bug fixed: Cash Drawer Reconciliation did not work when there was
no countable media (cash, checks etc).

ARTPOS v1.0
 Official release.
Installation/Unistallation
-----------------------------------------------------------------------
Create appropriate directory, for example, c:\ARPOS\, and unzip ARPOS.ZIP 
file. Then run setup.exe program and follow to standard installation 
instructions. 

To uninstall Abacre Retail Point of Sale, Run Add/Remove Programs from Control 
Panel and choose ARPOS.

Purchasing information
-----------------------------------------------------------------------
The registration fee is $149.99 US dollars or equivalent amount in EURO
for each workstation.
http://www.abacre.com/register.htm

Company's address
-----------------------------------------------------------------------
http://www.abacre.com
e-mail: support@abacre.com
