This is from a new Open Invoice in POSIM 4.4, and there’s something subtly malicious going on here. The “T” column stands for “Transaction Codes”, and that’s how POSIM differentiates between kinds of information on an invoice… Sold items have an S code, Returned items have an R code, Comments have a C code, etc. When you add new items to an invoice, POSIM is supposed to default to S, to indicate you’re adding an item that’s being sold… I mean, that’s what you do in retail, right? Sell things? Well, POSIM now randomly adds items as D, which stands for Deposit. Needless to say, a “Deposited” item is far different than a “Sold” item. Needless to say, this fucks us. Hard.

This is from a new Open Invoice in POSIM 4.4, and there’s something subtly malicious going on here. The “T” column stands for “Transaction Codes”, and that’s how POSIM differentiates between kinds of information on an invoice… Sold items have an S code, Returned items have an R code, Comments have a C code, etc.

When you add new items to an invoice, POSIM is supposed to default to S, to indicate you’re adding an item that’s being sold… I mean, that’s what you do in retail, right? Sell things? Well, POSIM now randomly adds items as D, which stands for Deposit.

Needless to say, a “Deposited” item is far different than a “Sold” item. Needless to say, this fucks us. Hard.