IDurance Training tool

I am busy designing a new tool for http://www.idurance.com called 'IDurance Training Tool'. In the software you can log your progress in training, and see the graphs on your training. You can test the software by going to this link. In the testing fase you will receive the software for a year for free.

New free nCompPOS version v1.1.2.0

I have decided to make nCompPOS from now on freeware. The only part of the software that won't work for free is the Multibranch and the Turbocash link. You must still register the software so I can see who all is using the software.

Enjoy using the software.

nCompPOS Update 1.1.1.9

I have now removed the Beta from the 1.1.1 version series because I believe this series is now more stable than the old version.

There is 2 new reports at the invoice lists screen. Tax report and a Sales Report.

I have also worked a lot on the Fault tolerance of the stock.

Thanks

nComp POS Update 1.1.1.7

I have uploaded nCompPOS version 1.1.1.7.

I have now worked on the Turbocash v3.x End of Shift feature. It can now import Debtor accounts from Turbocash, and also you can end of shift now again in this version. To end of shift to Turbocash you will have to have all the debtors created in Turbocash and nCompPOS. Turbocash functionality will still change in the future.

And then the debtor handling were improved in nCompPOS also. A couple of bugs were fixed also.

I have added a link to a pdf file on how to install the nCompPOS software on my web page. How to install nCompPOS Software, you are welcome to try the software

Thanks

NComp POS Update 1.0.4.23 and 1.1.1.4

Both versions is just bug fixes.

I have installed the new version 1.1.1 at a new client, so the normal working of the 1.1.1 is now working. There is just a few more features I need to finish up before I take it of beta.

Payment at the new client are a monthly fee witch include telephone support and minor changes. Call out charges is separate.

Update 1.0.4.21

I added for a client, that had to revert back to older backup data at hq, 2 Utilities on the Multi branch Feature.

On the POS invoice screen I added a option for marking the current POS Invoice as not send to hq. That with the next Run to send invoices to hq that the current invoice also will be send.

And on the Stock transfer screen I added a option for marking current stock transfer as already send to branch.

Thanks

Reason for Mysql 5.0 and above requirement

I am explaining in this post, the Mysql 5.0 or above requirement for NCompPOS. There is lots of questions about this subject because lots of people already have an older version of Mysql installed.

From Mysql 5.0 there were a function build in called 'Transaction save'. I am using this function in a lot of places for the following reason.

If there is a run that do lots of changes in your database, the transaction save function will test if the run was completed and only if the run was completed successfully will it post the changes to the database. So if anything happens during the run Mysql will divert back to how the data looked before the run was initiated. Example of such a situation is if you send your invoices over the internet to HQ and your connection is lost, you don't sit with half run data. In the half run data situation we would have had to restore a backup to fix the data.

If you still need to use an older Mysql I expect it to work I haven't build in any other mysql special features into the software. The older Mysql (Its tested with version 4.0 and above) don't give a error on the 'Transaction save' command it just ignore it so if the run is stopped half way, your data will be corrupt and you will have to restore a backup.

Thanks enjoy your day.