Available in POS Version 2011.2.0.91 or above.
PCSchool has made several changes / improvements to the Point of Sale module. These include:
Default for Transferring Unpaid Invoices to Debtors Module – added functionality to set the default option as per the last time it was run. If ‘Sundry’ was selected it is saving this in the field PosShop.Letter as “S” and when the Transfer to Debtors is next run it will set this default field in the Shop record. This will mean that it is possibly to consolidate different shops to different defaults (Sundry or Debtors).
Hide Balances in Receipt Entry – Some schools have been concerned about shop personnel viewing the Debtor / Sundry / Deposit balances via the Receipt Entry. If opening a Receipt Batch in POS these fields are now hidden: