Implemented tax issuance with new fiscal rules;

Bug fixes and improvements: corrected discount calculations and transfers, better account display and handling, fixes in printing and RFID reading, new waiter filter on account map, support for TLS communication with Sitef, RFID card reading, UI improvements, and overall system stability enhancements.

- Solver problem when syncing with server. - Adjustments to comply with Sefaz technical note, among others;

- Crash when changing product discount/addition to 0; - [CresceVendas] amount to be paid is not being updated on the payment screen, requiring it to be closed and opened again;

- Solved crash when changing product discount/addition to 0; - [CresceVendas] amount to be paid is not being updated on the payment screen, requiring it to be closed and opened again;

- Fix on server synchronization when sending order;

Fix on sync with the server;

- Adjustments to the integration with CresceVendas; - Correction in communication with Bluetooth peripheral equipment (Scales, Printers, etc.); - Created internal data structure in the App for EAPOS demonstrations; - Among other adjustments and improvements.

- Adjustments to XML CFe; - App improvements for use in Drive-Thru; - New filters on the account map screen; - Correction in the inventory of products; - Highlighting delivery rate and observations; - General improvements.

-In the EDIT screen (transfer or delete items from an account), showing the short description instead of the complete description (with coalesce); -Adjusted Ticket Layout for "Tickets" (Ticket for product release); -Using the parameter to hide the text "Withdraw:" from the ticket; -Created parameter to define the text of the final note of the ticket; -Improvement in the "Coupon Listing" report in which the amount of coupons was next to the total value, thereby causing confusion in the understanding of the report; - Correction in using parameter not to ask if coupon prints were inverted and defaults to “not printing”. - Updated the Cielo SDK on Lio Flavors to solve the meal voucher problem;

-Adjusted account checking to have two options: Quantity in front of or after Product description; -Adjust EAPOS migrate version 0 to current version; Inactive EAPOS did not attempt to connect to the default server when the cached server was offline; -Error in issuing the note when the counter data is wrong; -Auto-recover the tax document (CFe) that was in progress when an improper shutdown of the app occurs. -General adjustments;

Adjustments and general fixes.

-Improving synchronization when there is large data to receive (large images for example); -Containing emission of NFe with ICMS Released; -Improved ticket layout; -New attributes and adjustments for the Growing Sales loyalty program; -Adjusted the prepayment reversal so that it is correctly accounted for at the cashier; -Now with the possibility of unavailable products in the Command / Sell screen, simply holding and releasing the selected product cell; -General adjustments;

- Major bug fix that affects the issuance of coupons that have priced products modifiers.

-Now using the parameter that defines the text to be displayed for the Service Fee; -Adjust not to cause synchronization looping when defining the type of account to be displayed in the account map; -Using EasyAssist Backend parameter 1.13 as it is used by other platform applications, so as not to print the option group name on the command; - Now you can choose printer installed on the server OS to have the Server EAPrinterSpool print the account conference.

- Printing Logo Type of establishment in Ticket, if there is a logo defined in the establishment register; - Parameter creation to sum the total of options in the main product of the conference of account; - Adjust to check the time difference between the App and Server, based on the appropriate date / time, so that no slowdown occurs; - Now using the Non-Fiscal Cash Flash breakdown parameter, same as EAPDV. - Other adjustments;

- Insert a warning in the account screen, to inform the cashier that the account may be divergent from the server due to the connection failure; - Implemented a resource to enable the insertion of title in the Ticket of withdrawal of products, as it was done in the EAPDV; - Optimization in sending information from the App to the server; - Implemented barcode scanning feature and QRCODEs through the mobile device camera; - General corrections;

-Correct to correctly function the synchronization of accounts according to what was parameterized.

- Returning with the option of Issue in ECF to federative states that still use; - Adjustment not to allow matrix / branch in divergent cases, as for example, a company that already is matrix can not be subsidiary of another; - Adjusted "false positive" message of "Internal Server Error" when performing coupon issuance of an account through the map of accounts; - Adjustment of the operation "Issue After" of MF and the state of Ceará.

- Benefits in the generation of passwords for counter sales; - Adjusted item transfer icon between accounts; - Correct on the sales screen to correctly display the items thrown by rotating the device horizontally; - Improved data synchronization between App and Back, not to synchronize unnecessary data; - Correct on the App Accounts Map screen, in which when placing the device horizontally, it was not showing the items of the account; - Others adjustments.

-Immitting the cancellation of an account that contains payment advance, being necessary to cancel the advance first. -Implementated filter on the Map of Accounts screen for the user to choose what they want to view (Accounts, Delivery ...), in addition to a search field to facilitate the search by delivery / account. -Improvement in the initial registration screen of the establishment. -Miscellaneous improvements.

-Adjustment of synchronization between App EAPOS and Server, in which divergent information could occur and cause, for example, infinite attempts of approval of Pgto to the Fiscal Integrator of Ceará; -EasyAssist Platform (EAPDV and EAPOS) homologated in the NFCe and NFe version 4.00 layout; -Adjustments in the Initial Sync for cases in which the user cancels the Sync; -Improvement and adjustment in the Flash / Cash Closing report; -General adjustments;

- New feature that allows the user to choose which printer to print the document, when there is no specific printer defined; - Immitting the coupon issue when the App is out of sync from the server to avoid paying outdated accounts; - Improved retrieval of documents due to improper disconnections from the terminal; - Correct on the screen to choose the options and groups of options; - General adjustments.

- Reconfiguration in the synchronization mechanism of the App with the Rear (Desktop and / or Web). -Improvement in NFCe / NFe issuance so as not to accumulate documents in contingency and not to be alert indicating that there are documents pending to be sent to the event; - Correction in the timeout of the attempt to issue CFe in contingency. - Improvements in App Restore in cases of device forced shutdown during payment transactions; - Placed to use the "do not show value" parameter in the account map screen before account lockout; -Vinculating the coupon to the customer when it is registered in the system and the coupon is identified. -Adjust the CFe extract to display the Fancy Name before the Corporate Name in the Extract header. -Correct the registration of the group of a product, so it is not necessary to access the Web Rear to make changes of groups. -App EAPOS auto-correcting database damaged by previous versions. -Thanks for typing client data when issuing NFe through the EAPOS App. -Adjusting the EAPOS App so that even if the timeout parameter is set incorrectly in sending NFCe, the default value will be taken into account. -Vinculating the sale to a customer, even if it is only a coupon identified, if there is the registration of this client in the database. -New attempt to tweak the EAPOS App screens title bar to fit all sizes and formats of device screens. -Thatching the user to enter details when reporting errors to the EAPOS service. - General settings in the EAPOS App communication with the EasyAssist Desktop and Web Backup. - Correction in the emission of NFe that when error occurred in the emission, to "Try Again" tried to emit via NFCe. -Correction of the error in the database to "Retry" the emission of CFe in the SAT. -Correct the crash by typing a written note when completing the request. -Other minor general fixes.

- Changed communication ports with EasyAssist servers; - Now with the possibility of issuing CFe for the sale of Natural Gas (cooking gas); - Adjustment in the rounding of the account total; - Adjustment in the establishment register in the Enterprise version; - Completed implementation of TEF via SITEF for iOs; - Small general corrections.