Updates
21/09/2017
Softwaremen Release Notes – New Features & Fixes
📦 SMSuit
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🔧 Adjusted to the new version with SMUPGRADE tool for transfer operations.
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🔐 Encrypted SQL Server password is now saved to gigasoft.mdb and error displayed if wrong.
🧾 StockMan
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✅ VAT inclusion/exclusion now properly detected on sales price selection.
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✅ “VAT included” option removed from Quick Info update screen.
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➕ Prepayment invoices now support multiple payment types.
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➕ Automatic cursor shift to product field after customer selection.
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🔐 Added user rights to prevent document date modifications.
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✅ Repeated confirmation prompt during price change resolved.
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✅ Issue with delivery amount showing as zero after invoice deletion fixed.
💸 FinanceMan
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➕ Receipts now show both closed invoices and cheque details together.
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✅ Installment option reactivated in payment screens.
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✅ Fixed error with document header "selected" state persisting.
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✅ Cheques disappearing from cash card after saving empty receipt fixed.
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✅ Color selection under "File" menu is now functional.
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✅ Duplicate bank exits for expense transfers fixed.
🛠️ ServiceMan
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✅ Fixed issue where service document couldn’t be invoiced after customer change.
👥 WageMan
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✅ ID number field now correctly shows national ID, not social security number.
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➕ Leave entries support fractional days (e.g., 0.5, 1, 5).
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➕ Leave system now based on 8-hour workdays.
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➕ Bonus leave types added – calculated and reflected in leave balance.
📊 Reports
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➕ VAT included/excluded filter added to customer balance report.
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➕ Sorting by customer added to VAT documents list.
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✅ Report color formatting for detail/header fixed.
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✅ Fixed cash flow direction in expense payment reports.
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✅ Corrected display of opening balance in cash reports.
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✅ Plasiyer filter in customer reports now functional.
14/09/2017
Release Notes – SoftwareMen (Fixes & New Features)
📦 SMSuit
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🔧 Recompiled for the new version using SMUPGRADE.
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🔐 Added SQL password entry if wrong during DB login – encrypted gigasoft.mdb support.
💳 SMPOS600
(No updates listed in this release.)
📦 StockMan
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✅ Fixed VAT inclusion issue for “Natural Sale” prices.
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✅ Removed “incl. VAT” option from Quick Info Update screen.
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✅ Prepayment invoices can now support multiple payment methods.
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✅ Item selection adapts based on current settings.
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✅ New permission prevents editing document date after registration.
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✅ Fixed invoice-matching bug showing 0 amounts in delivery notes.
👥 WageMan
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➕ Added personnel performance evaluation features & tracking.
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➕ Personnel card extended with new fields (performance, group, start date).
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📊 Enhanced scoring display in salary pause screens.
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✅ Fixed export error in Social Security Info submission.
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Latest batch is now default in reports.
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Removed redundant update messages.
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📞 Genius Contact & SMPOS Contact
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✅ Added automatic sales import feature via /F/S parameters.
🧰 Tools
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✅ Fixed proxy issue blocking WebService in SmRegister.
14/09/2017
Softwaremen Release Notes – Document, Import, Barcode & Insurance Updates
🛠️ SMSuit Update
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❌ Removed DROP operations for indexes 31, 33, and 35 from Table1.dat.
📊 Reports
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🎨 Icons in custom customer reports updated.
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📈 Warehouse, inventory, and value reports improved.
📦 StockMan
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🐞 Fixed save failure in Import Module product list.
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🐞 Corrected irrelevant customers appearing in insurance/freight areas.
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🛠️ Recompiled smImportModule.
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➕ Refreshed fixed asset icon set.
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🐞 Fixed issue with missing SUB_DOC_NO on service documents.
🔧 ServiceMan
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🐞 Invoice number now visible on invoiced service forms.
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🐞 Invoiced service forms no longer reappear during billing.
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➕ Delivery note number now shown on related service forms.
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⌨️ Fixed Enter key not triggering combobox.
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🔍 Customer selection screen now sorted by code and name.
🧾 BarcodeMan
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➕ Data Version 3 and 5: now supports BM_PRICE1, 2, and 3.
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➕ Added Argox USB printer support with Generic Text driver.
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❌ Removed YTL Active setting; no longer used.
👥 WageMan
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🔁 Row order in social insurance reports standardized.
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➕ Added "Insurance ID No." field to personnel for non-KKTC citizens.
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✅ Exported files now use this field instead of ID.
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⚙️ New setting: "Use insurance ID in transfers".
14/09/2017
Softwaremen Release Notes – Enhancements in Customer, Stock, and Document Modules
🔄 New Features
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➕ Added discount option to the customer card.
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➕ On stock cards, defined discount rates, currency, and VAT inclusion for 3 different sale prices.
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➕ Purchase prices now support discount flags and rates.
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➕ Sales documents now display customer’s currency and support foreign currency transactions.
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➕ Enabled customer-based discounts per item or per document.
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➕ A second discount percentage field was added to the product add screen.
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➕ Enabled discount on purchase prices in documents.
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➕ Added order receive/send, stock input/output returns to the document functions.
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➕ Related entries were added to Definitions > Sequential Codes.
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➕ New document types were added under Definitions > Invoice Settings.
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➕ Created a Sales Info form to view 15-day sales history per customer/product and take orders.
🛠️ Improvements
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⚡ In all forms, only first 50 records are loaded initially to boost performance.
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📁 FTP sync schema updated to reflect document-related changes.
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📲 Prevented deletion of open invoices sent to handheld devices during FTP sync.
🐞 Bug Fixes
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🐞 Resolved issues in net price (excluding VAT) calculations.
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🔄 VAT dynamically updated based on selected sale price.
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✅ Only products categorized as expense are shown on expense invoices.
13/09/2017
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+ : NEW - : REMOVE x : DEBUGGING * : UPDATE (CHANGE)
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SMPOS600 V4.30
- Different selling prices have been removed from Warehouse / Warehouse.
+ Three sales prices have been sent instead of the single sale price. The MultiPriceActive field can be sold at single or multiple price.
+Three sales discounts were offered instead of Single Discounts. The discount rate for the related price will work depending on the sales characteristic from single or multiple price.
+ With three new functions, it was possible to install, install and sell in installments. In the SMPOS600.ini file, the DefaultPrice value should be 11, 12, or 13.
07/09/2017
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+ : NEW - : REMOVE x : DEBUGGING * : UPDATE (CHANGE)
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SMPOS600 V4.30
- Different selling prices have been removed from Warehouse / Warehouse.
+ Three sales prices have been sent instead of the single sale price. The MultiPriceActive field can be sold at single or multiple price.
+ Three sales discounts were offered instead of Single Discounts. The discount rate for the related price will work depending on the sales characteristic from single or multiple price.
+ With three new functions, it was possible to install, install and sell in installments. In the SMPOS600.ini file, the DefaultPrice value should be 11, 12, or 13.