InfoStar Issues and Improvements list 2008 VERSION UPDATED to 2008.2.x on 2008/02/06 VERSION UPDATED to 2008.3.x on 2008/03/02 Issues [B0001] - 2007/12/05 Where : POS - Kiosk Mode Issue : "Enter Quan" requires keyboard Reported by : Fresko Severity : Irritation Solution : Fixed 2008/01/16 Notes : Now used the "Touch Numeric Keypad" [B0002] - 2008/01/10 Where : Waiter Cashup Issue : SQL error when clicking on Column Hearders in Transcation List to Sort. Reported by : Calypso Severity : Severe, crash function and user may need to program restart (No Data loss) Solution : Fixed 2008/01/11 [B0003] - 2008/01/11 Where : POS Issue : When changing from Kiosk Mode to Scan a new line is not added automatically. Reported by : Braaishop Severity : Irritation and maybe lost of last item entered. Solution : Fixed 2008/01/11 and some more fixes 2008/02/20 [B0004] - 2008/01/11 Where : POS Issue : Same happens as above when doing line discount, etc Reported by : InfoStar Severity : Irritation and maybe lost of last item entered. Solution : Fixed 2008/01/16 [B0005] - 2008/01/15 Where : Goods Received Voucher Issue : Document Discount not calculated Reported by : Die Keller Severity : Irritation as discount must be entered in lines. Solution : Fixed 2008/01/16 [B0006] - 2008/01/16 Where : Sales Analysis - Client Issue : When detail sales are extrated the 'Show zero sales' hides the customer name Reported by : InfoStar Severity : Irritation Solution : Fixed 2008/01/16 [B0007] - 2008/01/16 Where : Sales Analysis - Client Issue : Detail sales can not be printed Reported by : Braaishop / InfoStar Severity : Irritation Solution : Fixed 2008/01/16 [B0008] - 2008/01/16 Where : POS - Kiosk Mode Issue : Keyboard Shortcuts not unique. Reported by : InfoStar Severity : Irritation + Confusion Solution : Fixed 2008/02/15 [B0009] - 2008/01/21 Where : Attendance - Shifts Issue : Shifts that started before the select period, but ended in the period where not showed. Reported by : InfoStar Severity : Irritation + Confusion as the shifts are included in the Wage calculation. Solution : Fixed 2008/01/21 [B0010] - 2008/01/21 Where : Attendance - Shifts Reports Issue : Shift reports does not correlated to the wage calculation method when the shift spans across midnight. In the report the shift is deemed to be worked on Sunday/Holiday, if it starts on a Sunday/Holiday. The wages correctly assign it to where the greater part of the shift was worked. Reported by : InfoStar Severity : Critical only if shifts spans midnight and the greater part was worked after midnight. Solution : Pending [B0011] - 2008/01/23 Where : Stock - GRV Issue : Date of GRV is change back to actual day of posting, even if set differently. Reported by : InfoStar Severity : Critical, no data loss but transaction maybe posted in wrong period Solution : Fixed 2007/01/23 [B0011] - 2008/01/23 Where : Stock - Transaction List Issue : Does not show sales of sub-item from Restaurant sales Reported by : InfoStar Severity : Irritation Solution : Test Ok 23/01/2008 need to re-test with other data Al tests to 2008/03/13 test ok. [B0012] - 2008/01/27 Where : Attendance - Shift Reports Issue : Regardless of which shift types is selected, every type of shift is always showed. Reported by : Kalahari.Fish Severity : Minor to Major Solution : Fixed 2008/01/27 Note : The report now also show shifts that ended in the selected period, but did not started in it. [B0013] - 2008/01/29 Where : Attendance - Wages Calulation Issue : If Profile is a "Salary" overtime is calulated at x% + 100% instead of x% Reported by : KoToKo Severity : Major Solution : Fixed 2008/01/29 [B0014] - 2008/01/29 Where : Attendance - Wages Calulation Issue : If checked as Fixed in Staff, then Awol,etc hours and pay are still calculated Reported by : InfoStar Severity : Major Solution : Fixed 2008/01/29 [B0015] - 2008/02/05 Where : GL - Trial Balance Issue : On printout columns is to small and hides true values. Display and printout needs to filter 0.00 line items out No option to export Old User Interface Reported by : InfoStar Severity : Minor Solution : Pending [B0015] - 2008/02/05 Where : GL - On posting transactions Issue : PK_Error on posting Reported by : Calypso Severity : Critical for GL Solution : Pending (Possible dataset corrupt) Issue Not found with other customers May be related to B0017 as Calypso has a new dataset and maybe not the deprecated Staff Settings [B0016] - 2008/02/06 Where : POS Issue : Unpark, does not delete the park invoice. When using a account the system crash out of POS after printing. Introduce with last upgrade. Reported by : Pretty Gardens Severity : Irritating Solution : Fixed - 2008/02/12 and additional fixes on 2008/02/22 [B0016] - 2008/02/12 Where : RPOS - Waiter Cashup Issue : The GL and Staff Payment transactions are posted with the wrong sign. Reported by : InfoStar Severity : GL Corruption Solution : Fixed - 2007/02/12 Notes : The newest version automatically fix the problem including the historical ones. [B0017] - 2008/02/21 Where : Staff - Commisions Issue : The trigger in the database relies on the Staff Settings which are not updated anymore as it was replaced by the Staff Profiles. Reported by : InfoStar Severity : Possible GL Corruption Solution : Fixed 2008/03/11 [B0018] - 2008/02/26 Where : Restaurant POS Issue : When closing a table the Invoice Balance amount is not set to 0.00 When a waiter where cashup the transactions were not marked as paid and his shift was not ended. Reported by : Die Keller Severity : Major Solution : Pending - In both cases the procedure will be broken up into phases. Each check that other were done before proceding, with error reporting as required. This is a major re-write and will take time. This is required to find the true reasons for the problem. 2008/03/12 Rewrite done and waiting for feed back. [B0019] - 2008/02/26 Where : Restaurant POS Issue : When ordering the order is printed, but an unseen error occurs when updating or posting the bill. However when trying to open the table again, it says there is already a table open. This started happening after a power failure, so data corruption is believed, but a fix for that needs to be created. Reported by : Lala Panzi Severity : Major Solution : Pending - As B0019 the procedure will be broken up into phases. Each check that other were done before proceding, with error reporting as required. This is a major re-write and will take time. This is required to find the true reasons for the problem. [B0020] - 2008/02/26 Where : System Issue : When 2 days holidys falls on the same day, none are indicated Reported by : InfoStar Severity : Major for Attendance Module Solution : Fixed 2008/02/27 Note : Where two holidays as 21/03/2008 falls on the same the system will treat it as one holiday. [B0021] - 2008/02/26 Where : System Issue : Holidays Reported by : InfoStar Severity : Major for Attendance Module Solution : Fixed 2008/02/27 Note : The public holidays for South Africa has been updated to and including 2010/01/01 [B0022] - 2008/02/27 Where : Sales Analysis Issue : General Sales and Compare to History includes VAT, after recent changes Reported by : Traumerei Spitskop Severity : Major on reporting, no data loss Solution : Fixed 2008/02/27 [B0023] - 2008/02/27 Where : Stock - Count Sheet Issue : When creating a actual countsheet from a template the system used the unit from the template and not the one in the Item, which may have change. Reported by : InfoStar Severity : Irritation Solution : Fixed 2008/02/27 [B0024] - 2008/02/29 Where : Wages - Posting of Staff Loans in Pay Run Issue : Gives invalid Cashbook Reported by : Various Severity : Effects Cashbook balances Solution : Fixed 2008/03/03 [B0025] - 2008/03/03 Where : Restaurant - POS Issue : When entering a pin that starts with a * the program gives a SQl error and shows the last waiters screen. However nothing can be done on the system untill a valid pin is entered. Reported by : Traumerei Spitskop Severity : None, but looks like a security breach Solution : Fixed 2008/03/03 Note : Due to the encryption of the pins, please do not use '*' as the first "number". Also stay away from pins starting with "1". [B0026] - 2008/03/11 Where : Cashup (Admin en Tills) Issue : The printout does not show Card Bankings and Transfers (Only the amounts received is printed) Reported by : InfoStar Severity : None, but leads to confusion Solution : Fixed, also for Chq, EFT, USER1 and USER2 [B0027] - 2008/03/12 Where : Restaurant POS Issue : When closing account, the bill is paid in cash to the waiter and NOT put on account. Regression after fix for B0016 and I0024 Reported by : Traumerei Kovsies Severity : Major, waiter becomes liable for the money and not the client. Solution : Fixed 2008/03/12 [B0028] - 2008/03/13 Where : Client - Reprint Receipt Issue : Date is today and not the orginal receipt date! Reported by : InfoStar Severity : Minor Solution : Fixed 2008/03/13 [B0029] - 2008/03/13 Where : Countsheets Issue : Columns are not always hide/showned correctly Reported by : InfoStar Severity : Minor Solution : Fixed 2008/03/13 [B0030] - 2008/03/13 Where : Restaurant POS Issue : When spilting a table the sub-items is not moved to the new Invoice Reported by : InfoStar Severity : Confusion as it leave the main table with sub-items only. Solution : Fixed 2008/03/13 Note : A "Note" will be added to the original invoice to indicate the spilt invoices " Split 1: INV0000257667" " Split 2: INV0000257667" Please note it is possible to have more than one "Split 1: ", etc, but the invoice numbers will differ. [B0032] - 2008/03/13 Where : Client - Invoices Issue : Some times the Inclusive Columns are showned when viewing an invoice and as the inclusive prices are not calculated when viewing, it shows up as blanks. Reported by : InfoStar Severity : Minor Solution : Fixed 2008/03/13 The exclusive price are now always shown when viewing an invoice. [B0030] - 2008/03/13 Where : Restaurant POS Issue : The Spilt table function shown the prices excluding. Reported by : InfoStar Severity : Confusion Solution : Fixed 2008/03/14 [B0031] - 2008/03/13 Where : POS Issue : Gives "Duplicate Barcode Error" even when using codes and not barcodes. Reported by : The White Room Severity : Minor Solution : Fixed 2008/03/14 [B0032] - 2008/03/18 Where : POS Issue : When using F7 to do a Credit Card Sales, the receipt is for Cash and not Card. Reported by : Party World Severity : Cashup Wrong Solution : Fixed 2008/03/18 [B0033] - 2008/03/18 Where : Restaurant POS Issue : Waiters can edit order notes, even if disallowed. Reported by : Die Keller Severity : None, but waiters use it for fraud by typing the description of an order item and then the Kitchen/Bar thinks it is a legal order, which it is not. All legal orders starts with 1x, 2x etc. Solution : Fixed 2008/03/20 [B0034] - 2008/03/18 Where : POS Issue : Delivery date printed as '0:00' Reported by : Infostar Severity : Minor Solution : Fixed 2008/03/20 Note : Minor bugs in "Edit Delivery Address" fixed. [B0035] - 2008/03/20 Where : Credit Notes Issue : Did operate the same way as Invoicing Reported by : Infostar Severity : Minor Solution : Fixed 2008/03/20 [B0036] - 2008/03/20 Where : Staff - Edit Issue : "Invalid variant operation error", when changing the maximum discount Reported by : Infostar Severity : Minor Solution : Fixed 2008/03/20 [B0037] - 2008/03/20 Where : POS/RPOS/Invoicing, etc Issue : Various small rounding errors. Reported by : Infostar Severity : Minor Solution : Fixed 2008/03/20 [B0038] - 2008/04/06 Where : Invoicing Issue : Item Cost calculate wrongly if StkUnit and Unit not the same. Reported by : Infostar Severity : Minor Solution : Fixed 2008/04/06 IMPROVEMENTS Number : I0001 Date done : 2008/01/16 Requested : By Braaishop on 2008/01/10 Where : POS What : Add "Quick Buttons for Cash, Card, User1 and User2 payments. Howto : Instead of clicking on Post or press F10/F12 and then enter the payment, Click on the corresponding button or press the key to Post with the payment amount the same as the due amount. Select the cash option asks for the amount first Press Enter or Cick on "Ok" the accept it. Notes : The assignment of the function keys has change. Number : I0002 Date done : 2008/01/16 Requested : InfoStar Where : POS - Kiosk Mode What : Add Keyboard shortcuts for the quantity amounts. Howto : Instead of clicking on the x1, x2 ... buttons you can press 1, 2, ... on the keyboard Notes : None Number : I0003 Date done : Pending Requested : By InfoStar Support on 2008/01/16 Where : General What : New Update and Backup Utility with following Functions To Replace InfoBackup, InfoUtil and InfoUpdate 1. Can download latest version of Software and DLL's Check version on website Download if required 2. Do upgrade of Software Try Rename Backup data and software UnCompress Downloads Install Downloads Lastly rename exe file If Crash then restore Backups 3. Undo partial install if failed (power failure etc) InfoStar to check Server INI 4. Backup and Restore Data (Improves speed) 5. Check for license update Number : I0004 Date done : 2008/01/23 Requested : Internal Where : BOM/Recipes What : Increase display accuracy to 3 decimals Howto : - Notes : None Number : I0005 Date done : 2008/01/27 Requested : Internal Where : BOM/Recipes What : The printout of the recipe now shows the unit for the recipe. Howto : - Notes : The printout of the recipe notes/instructions moved to a seperate button. Number : I0006 Date done : 2008/01/28 Requested : Internal Where : Lookup Lists What : Re-work the setup of the displayed fields Howto : Click on the new Setup Button Notes : Currently the display columns is update with all program updates, overwriting your custom settings. The will be fixed in future versions Number : I0007 Date done : 2008/02/01 Requested : Various Where : Staff - Wages What : Add on option to deduct the default breaks from each shift. Howto : Enable the "Deduct breaks from hours worked" in the Staff Profiles setup. Enter the break durations in die break colomn. Notes : The staff must NOT clock out for breaks as it will be automatically be deducted from their hours in the wages calculation. Its not recommend to use this option with the shift manager as at the moment the program use the default breaks durations and not the breaks as indicated in the Shift Mangers Shifts. This option does not effect the shift reports! It shows the hours BEFORE the break deduction. Number : I0008 Date done : 2008/01/29 Requested : Braaishop and Other Where : POS What : Open Item in POS Howto : Create an item "Open" to your item list. Click 'Open Item' or press F1. Enter the amount VAT inclusive. Notes : The VAT calculations are determine by the Category setting of the "Open" item. Number : I0009 Date done : 2008/02/04 Requested : Internal Where : Items What : Add 3 new fields, namely Tag (Text), Tag (Number) and Tag (Amount) to the Item database. Howto : In future you will be able to select items for reporting by indicating a Tag value or a range of tag Values. Notes : These tags are used extensively in the custom Fresko Module. Fresko customers must use these tags as instructed. Number : I0010 Date done : 2008/02/04 Requested : Internal Where : Bom of Materials What : Add a option, "Produce on the fly" in the BOM Detail line, if the item is a stock item. Howto : Enable this option only if you have nested BOM's. For example you are produce a cake that consist of a dough that have its own recipe and then some other items. Previously you would have to produce the dough before producing the cake, but if you enable this option, the dough required for this will be automattically produce when you produce the cake(s). Notes : The item that is made on the fly MUST BE a STOCK ITEM! This does not effect the way the Restaurant Module Operates, it only effects the production module. The restaurant items are "made" automatically if the sub-item's "Use recipe" is checked. For the restaurant module the sub-item is normally NOT a stock item. Number : I0011 Date done : 2008/02/10 Requested : Calypso / Ecopark and others Where : Reports - Item purchases and Supplier purchases What : Add reports similar Item and group sales but for purchases Howto : The Sales Analysis have been turned into a "Sale and Purchases Analysis" with an option on each to page to choose either the sales or purchase data (Client / Supplier) Notes : Various cosmetic changes where done. The system now does not load the data automatically if you change pages/tabs. You must click on the "Load" button to do so, or select the appropiate option (Sales/Purchases) Number : I0012 Date done : 2008/02/06 Requested : Internal Where : Restaurant Menu What : Add a short cut for "Count Sheets" and "Productions" Howto : Notes : Keyboard shortcuts also reworked Number : I0013 Date done : 2008/02/06 + 2008/03/03 Requested : Pretty Gardens Where : Reports What : Add a "What was ..' under "Reports > General Howto : Select the report and then the date and click on Load Notes : These reports calulate the balances at the date indicate. For example the Debtor balance at a given date. Please note these reports may take a while to compile! Only item/accounts with balances are showed. Number : I0014 Date done : 2008/02/06 Requested : Pretty Gardens Where : POS - Park function. What : The function now save the delivery address, if entered before the park. Howto : Use as normal Notes : Unpark screen updated to new user interface. Number : I0015 Date done : 2008/02/12 Requested : Calypso / Die Kelder Where : Staff - Payment Report What : This function list all the payments to staff members over the selected period. Howto : System Menu > Reports > Staff > Payments Select the period. Notes : The report can only be exported. Tips are not included in the normal renumeration. The last column shows the paid amount + tips. Number : I0016 Date done : 2008/02/14 Requested : Pretty Gardens Where : Sales Analysis - Compare to History What : A new "Compare to History" tab has been added. This table and graph compares the sales against the last 4 years. (Currently only on a monthly basis, but daily and weekly are planned) Howto : Sales Analysis -> [Compare to History] tab -> Select Cycle Notes : The report can only be exported or graphed. There is no need to select a period The Average does not included sales of a period that is zero. Number : I0017 Date done : 2008/02/16 Requested : Pretty Gardens / Infostar Where : Graph - Print function. What : The graph can now be printed Howto : Click on print button Notes : Output is to the default printer and according to the default printer settings. Number : I0018 Date done : Pending Requested : Pretty Gardens / Traumerei / Calypso / W / Infostar Where : POS and RPOS What : Loyalty Cards System (maybe linked nationally) Howto : Notes : The main delay is in the various ways customers wants to implement the function. To date there is 16 factors for this reqeust on record. 1) Get points for every rand spent 2) Get 50 Points if they spent more than R 1000, etc. 3) Get 50 Points for every R 1000 spent, etc. 4) Get Points if certain products is bought. 5) Get Points if item is bought in certain time frame, etc 6) Get Points if purchase is made in a certain time frame, etc 7) Point Scale change to customer profile. Pensioners/ Locals get double points, etc. 8) Exclude or not, specials and certain times from Point System, combined with options above. 9) Points earn, expire after 90 days, etc. 10) Points only redeemable after 50 points, etc. 11) Points can only be redeemed at certain times. 12) Identifying the customer (Magnetic Swipe Card / Barcode / Fingerprint, etc) 13) History of transcations (This is not a request, but an InfoStar feature that will NOT lack.) 14) Points earned on a item are only redeemable for that item. Buy 9 Coffees and get the 10th for free or buy 20 teas and the next one is free, etc. 15) Local Loyalty against National Loyalty. Customer earns points in Jhb then redeems them on holiday in Cape Town. CT owner not happy chappy! 16) Points for birthday(s) or other special days. (Date of joining, Birthday, etc) 17) The value of points redeemed must be less than 10% of sale, ect. Each and every one is possible, the issue doing it all and not slow-down the system. Number : I0019 Date done : Pending Requested : Infostar / Party World Where : Stock Counting What : 1) The ability to count the stock to seperate file, either manual or with (remote) scanners) and then import it into the countsheet. 2) Create a countsheet based on one or more Sales(Item) Groups Howto : Pending Notes : Number : I0020 Date done : 2008/02/25 Requested : Pretty Gardens Where : Graph - Bar Chart Option What : The graph can now be displayed in Bars, but only if 6 or less values are plotted Howto : Click on [ ] Bar Graph option Notes : The plot of the average where dropped, because it only made the graph looks messy. Number : I0021 Date done : 2008/02/25 Requested : Pretty Gardens Where : Sales Analysis What : Options the extra only sales from the tills, etc. Howto : Click on the relevant sales option, default is all. Notes : Till sales are those sales that were made from the 'TILL.....' accounts. It has no bearing for non-POS customers. Number : I0022 Date done : 2008/02/26 Requested : Calypso Where : Count Sheets What : Option to create a FoodCost Countsheet Howto : Click on New in the countsheet list and then on Foodcost Count. Notes : Currently only works with the "Main Location Only' Option Number : I0023 Date done : 2008/02/26 Requested : InfoStar Where : Count Sheets What : Option to change the unit cost of the items counted. Howto : The countsheet entry form has change, the reason and GL Columns where dropped and two new columns 'Cost Now'(readonly) and 'New Cost' were added. The Cost Now shows the unit cost as when the count sheet was created. Enter the new unit cost in the 'New Cost' Column, if you want to change it. Notes : When posting the countsheet two transactions are posted: 1. Post the quantity variances. 2. Post the cost variances and force the cost of the item to the new cost, regardless if any other transcations where posted after the countsheet was created. The Last Cost in the item record is also updated. The colomns settings are now saved. Readonly columns are now in red! Tip : This is a fast way to change various items cost. Create a countsheet with all the items you want and then enter the new unit cost of the items, without changing the count and post. When doing a foodcost count its is important to check your unit cost. Number : I0024 Date done : 2008/03/07 Requested : Traumerei Pasteur Where : Restaurant POS - Account Sales What : To check whether the account is over the limit or On-Hold Howto : When trying to post an bill to account it now check if the account is onhold and if the account will be over the limit after posing the invoice. Notes : There is no override for this function. To post the bill to the account, exit the "Close Table" function and change the client's Onhold status or increase the limit and then close the table. 0 Credit limit means unlimited credit is allowed. Number : I0025 Date done : 2008/03/07 Requested : InfoStar Where : Clients - Invoices What : To check whether the account is over the limit or On-Hold Howto : When trying to post an bill to account it now check if the account is onhold and if the account will be over the limit after posing the invoice. Notes : There is no override for this function. To post the bill to the account, click om the "Edit" button in the "client Information" box and change the client's Onhold status or increase the limit. Alternatively you can do that on another workstation and then post the invoice. 0 Credit limit means unlimited credit is allowed. Number : I0026 Date done : 2008/03/07 Requested : Pretty Gardens / Traumerei Head-Office Where : Clients - Invoices and Credit Notes What : Round the document due amount similar to the POS method. Howto : Use as normal but the Due amount will now round down as per the POS Module. (Rounded down to nearest 0.05) (Credits Notes is Rounded up to nearest 0.05) Number : I0027 Date done : 2008/03/07 Requested : InfoStar Where : Clients - Credit Notes What : When posting a credit note against an Invoice, by using the invoice as the source, the credit amount is allocate against that invoice. Howto : When a customer returns the items goto Invoices and select the orginal invoice. Click on "Credit Note". Adjust the Credit Note as required and post. The credit amount will be posted against the Invoice orginally used, even it was paid before. NB: The POS module works in a differnt way! There the credit availeble is first calculate from the outstanding balance of the client, including the credit note. Number : I0028 Date done : 2008/03/07 Requested : InfoStar Where : Suppliers - RTS (Return to Supplier) What : When posting a RTS against a GRV, by using the GRV as the source, the credit amount is allocate against that GRV. Howto : When you return the items goto GRV's and select the orginal GRV. Click on "Return to Supplier". Adjust the RTS as required and post. The credit amount will be posted against the GRV orginally used, even it was paid before. Number : I0029 Date done : 2008/03/13 Requested : InfoStar Where : Restaurant POS What : Previously that software resize the screen wrongly for wide screen formats and same button etc where not visible. We still advise you to use the 4:3 format screen settings for all POS workstations. Please note that the table buttons position must be NOT be set on a widescreen format, if it is going to be use on a 4:3 format screen. Some of table button may obsucre system buttons or even move of screen. Howto : Use as normal. Notes : POS to follow Number : I0030 Date done : Pending Requested : InfoStar Where : Suppliers What : Add fields for bank details Howto : Use as normal. Number : I0031 Date done : 2008/03/20 Requested : Party World Where : POS What : Add "VAT included" on slip. Add Invoice messages as per Company Setup -> Sales to Slip Howto : Use as normal. Number : I0032 Date done : 2008/03/20 Requested : Party World Where : POS What : Additional Open Item in POS Howto : Create an item with "1" as Stockcode to your item list. Make sure the all sales prices is zero. In the barcode field enter "1" instead of clicking on F1. To set the quantity aswell use "1*3" for 3 and "1*5" for 5. Notes : The VAT calculations are determine by the Category setting of the "1" item. The "Entry Mode" must be "Barcodes" Future versions may make provision for codes 2-999 in a similar way. Number : I0033 Date done : 2008/03/20 Requested : InfoStar Where : System What : Dropped the Lubeshop module from InfoStar as it is no use by any customer. Number : I0034 Date done : Pending Requested : InfoStar Where : Help file moved to "Help.IS5" What : This is preparation for the new InfoUtil Program and its options and to speed up InfoStar Help screen now have version control. The screen will show the version the help was written in comparison the to actual program version. The Help will also no have a "User notes" area where you can make your own notes. Please note all notes you make will be automatically made availeble to InfoStar and its staff. If of general value, it will be incorpotared in to help file. Comments on the funtion is also welcome here. Number : I0035 Date done : Pending Requested : InfoStar Where : Move the Changes.txt to to "Changes.IS5" What : This is preparation for the new InfoUtil Program and its functions. Howto : Click on "Changes" to view. Number : I0036 Date done : 2008/03/22 Requested : InfoStar Where : InfoUtil What : Add a "Speedup!" option. This option does a backup and then a restore of your data. The end effect is that your data is packed together and that increase the speed of the reports and many other functions. Howto : Load InfoUtil and Click on "Speedup!". The help will show more detail. Number : I0037 Date done : 2008/04/06 Requested : InfoStar Where : Invoicing What : Extend precision for the display/print quantities to 3 decimals Note : Needs to be extended for POS and Credit Notes, GRV etc. Number : I0038 Date done : 2008/04/15 Requested : InfoStar Where : New Module - Workshop What : Add a WorkShop Module with Jobcards, etc Number : I0039 Date done : 2008/04/15 Requested : InfoStar Where : New Module - Single Item What : Add a Single Item Module that can handle items like a vechile with upto 5 serial numbers and the procedures to add and remove parts, ect. Number : I0039 Date done : 2008/04/15 Requested : InfoStar / Party World Where : POS What : Prints VAT value on slip. On Reprint prints payment detail. Screen changes, "Change" now showed clearly in bottom right corner. Minor other visibilty changes.