[NPR5.33] NP Retail

July 5, 2017

New Feature

  • Transcendence: Action Code for Cr Sale Return
  • Page Manager – possible to customize required fields
  • Auto deployment of Stargate Packages (Managed DLL’s)
  • Export of OIOUBL to FTP or local storage
  • POS on mobile devices (IOS)
  • Possible to handle reports on Mobile Devices (IPad)
  • Feature in retail12 db wanted in next release
  • Staff prices maintenance
  • Event management Attribute analysis
  • Possible to embed video in navision pages

Minor Change

  • Recommendations. Recommend items based on sales history based on MS Cognitive Services
  • More corrections to Retail Documents
  • Several new features for upcoming new audit roll
  • Extending Client Attributes from 20 to 40 characters
  • Event Management – changed behavior of double resource booking – is now a setup field
  • Added Global Dimension 1+2 to retail item list
  • Possible to show Audit roll from the Customer card / list
  • Possible to see QR codes on mobile POS
  • Possible to show net weight on sales lines
  • Reverse charge VAT fix
  • Member management: possible to use different prices on website
  • Removed some of the action parts from the role center
  • Transcendence Web cam support
  • Added relevant credit voucher reports to credit voucher list
  • Added relevant gift voucher reports to gift voucher list
  • Added shortcust on Retail setup, to related tables, for better webclient support

Performance Optimization

  • Removed unused fields on item table
  • Removed unused fields in application, and reverting objects back to standard
  • Retail Role Center changed to reflect new requirements
  • Made some fields non editable in Item Worksheet, that coudnt be altered anyway

Error Correction

  • Emailing PDF documents resulted in wrong error message if printer didn’t exist
  • Fixed: The new discount calculation resulted in unexpected line splits
  • Period Discount on different locations fixed
  • Field that was discontinued on item card was reused, and caused a problem in Item Worksheet
  • Problem with label printer in the new print module fixed
  • Push cancel in “Get saved sale” resulted in an error
  • Printing of giftcards could mistakenly happen, if a receipt number collided with the giftcard number
  • Sales Statistics changed to be capable of handling decimal quantity
  • 2 smaller bugs in Retail print version 2 corrected
  • In pakkelabels module, the “Ship-to code” could have an overflow
  • Stabilizing Stargate management for Transcendence
  • Print from Mobile devices fixed

Hotfix

  • Import of Transferorders is now also validating on the item number

[NPR5.32] NP Retail

May 29, 2017

New Module

  • New Label/Print Module

New Feature

  • Possible to use JSON print from Mobile Devices
  • Transcendence: Possible to apply a payment to an Invoice
  • Transcendence: EAN setup
  • Possible to create all combinations in Variety Matrix (and a line as well)
  • Event Management – setup to control if you want to “move” to the new created event or not

Minor Change

  • Blocked items won’t be shown in item lookup on the POS
  • Possible to use Sales Orders in transcendence
  • Transcendence: Serial Number functionality
  • Transcendence: Receive Retail Order support
  • MM: Save&Get Sales does not work with membership
  • Extending Client Attributes from 20 to 40 characters
  • Added Vat posting group fields in Audit roll
  • Minor Enhancements for Event Management module for Web usage / mail sending
  • Item Status added to Retail Item Card
  • Event management 2.0 corrections
  • Possible to create button on POS with predefined discount percentage
  • Possible to create items with item worksheet from Purchase order
  • Attention field filled with customer attention
  • Event Management – Possible to change starting date
  • Event Management – Response from Meeting Request
  • Event Management – changed behavior of double resource booking – is now a setup field
  • Sending SMS when repair changes status
  • Column Quantity changed from 3 to 2 in Retail Rolecenters in preparation for NAV2017
  • Event Management – External no on invoice
  • Possible to post inventory status on variants that are blocked
  • Added Global Dimension 1+2 to retail item card
  • Event Management – Role center changes
  • Fields aligned between tables to create a more “clean” solution

Error Correction

  • When having activated “Register Time”, a change company resulted in an error
  • Possible to adjust quantity “Down” on a group ticket
  • Return of items with serial no caused an error on the POS
  • Report Items by variant by location can be executed with datefilter
  • MM: Seasoncards wasn’t printed when it was a debit sale
  • Event Management Freezes after task
  • Event Management – Copy job and word layout didn’t work
  • Item Worksheet problem with * when mapping fields

[NPR5.31] NP Retail

May 19, 2017

New Feature

  • US tax possible to use
  • Possible to receive payments on mobile devices
  • New Discount Type on Mixed Discount: Discount Amount
  • Combination Mixed Discount added
  • New Discount Type on Mixed Discount: Priority Discount
  • Customer Disc Group can now be set on Registers and used as Condition on Retail Discounts
  • Customer Disc. Group can now be used as Condition on Retail Campaigns
  • New advanced sales statistics page to give a better view of sales
  • Possible to use “Phone number lookup” on members
  • Lots of changes to Event Management module
  • Possible to use scanner for items on a transfer order
  • New Member Visiting report
  • Possible to have unlimited Variety Columns
  • Possible to export statistics to Excel

Minor Change

  • Trancendence Functionality
  • Poseidon
  • Pepper solution made generic so other payment types can use the framework
  • Possible to add geo position to a register
  • Lots of worng or missing ENU captions added / changed
  • Popup added when paying in foreign currency
  • Unit of measure possible to add to POS line when using scanner
  • Also possible to track item ledger entries from audit roll when its from Credit Memo
  • My Reports added to role centers
  • Test Framework of Retail solution implemented
  • Explode BOM Auto Items will no longer have Item Entries on the Parent Item from POS Sale
  • Lookup of items on purchase order can be filtered on vendor no by default

Error Correction

  • Some option captions fixed in Pepper
  • Resolved a problem with endpoints modifying items (another user has modified…)
  • Blocking of variants is now generating an error on the POS
  • Assembly resolver fixed on NAS
  • Fixed a problem that occurred in some situations when using a credit voucher issued from a cash sale
  • Price Incl VAT was mistakenly added twice to retail setup. Discontinued 1 of them
  • Added Credit Voucher number to Audit Roll
  • Corrected “No of transactions” count for statistical reports
  • Issue with balance register on iPad
  • Deletion of POS Header will now always trigger a deletion of POS Lines
  • Sale done on a POS is always in LCY
  • POS – Balancing report A4 Fixed
  • Sales Statistics Report was showing incorrect Qty

[NPR5.30] NP Retail

April 3, 2017

New Module

  • Trancendence Release
  • Recommendations. Recommend items based on sales history based on MS Cognitive Services

New Feature

  • Premier Tax Free upgraded
  • Label Printing refactored to fit the need for “Extensions” requirement
  • Customer Repair Module extended with “Jewelry” features
  • SMS from sales order
  • Vendor Item No. is automatically added as Item Cross Reference
  • Possible to create a workflow that send an email to chosen recipient(S) for potential failing Quickpay payments
  • Possible to copy lines from one discount to another
  • Possible to attach a Config Templates to a Item Group
  • Possible to use events in NaviDocs, to allow 0 footprint customizations
  • Possible to map RDP Printers without entering the “(Redirected from xx)”

Minor Change

  • Sales Statistics Report updated
  • Navidocs changed to use Activity log
  • Smaller Adjustments to “Used Item” module
  • Smaller corrections to get ready for “Extensions”
  • Getting Variety ready for “Extensions”
  • Incomming Documents Queue added to Retail Rolecenter
  • Moved item functions to get ready for “Extensions”
  • Changed caption for register (the cash register) since it is ambiguous
  • Fixed caption error on Retail Journal Header
  • New Event Management features
  • Changed caption handling in meta triggers to avoid a translation overflow error
  • Indroduced seperate Retail Item Journal to get ready for “Extensions”
  • Renamed Field “Query Sales By Shop” to “Margin and Turnover By Shop”
  • “Label” has been renamed to “Price Label” on page actions.
  • Possible to set Contact as mandatory information on a course sale
  • Word layout reports for Event module
  • Report Sales Statistics / Analyse updated (Report 6014457)

Performance Optimization

  • Discontinue old fields not used any more
  • Item Group Parent Dimension Copy and posting field update of Sub Item Groups
  • Item Group Dimensions can now be inherited by Sub Item Groups
  • Discontinue old fields not used any more
  • Unused Photo Module removed
  • Discontinue old tables not used any more
  • Discontinued unused fields on Item Group
  • Discontinued fields on Return Reason Code
  • Discontinued fields on Item Ledger Entry, and updated captions on the remaining part
  • Discontinued some fields on GL Entry
  • Discontinued functions in Std form code, that is not used any more

Error Correction

  • Smaller fixes for Event Module
  • Problem with missing text in Item Group fixed
  • English Captions updated to avoid confution
  • Vat Product Posting group wasnt validated correct to new items from the item group
  • Lookup of variant descriptions fixed in Stock take module
  • Comma separator in web client was not using the correct regional language settings
  • Variety: not possible to change the shown field in the maintenance Matrix
  • Fix for explode BOM’s if ihe item is not numeric
  • Field “VAT Bus. Posting Gr. (Price)” added to Retail Item Card

[NPR5.29] NP Retail

February 9, 2017

New Feature

  • New printing module
  • Cach Keeper
  • QR & Code128 in epson library
  • Pakkelabels.dk integration
  • NP Event Management 2.0
  • Integration to Adyen framework
  • Possible to have more than 10 retail logo’s in same company
  • Possible to print PDF in stargate
  • Possible to use Clean Cash in cloud
  • The templates provided for fast setup, updated.
  • “My reports” reintroduced from “the classical Navision”
  • Possible to control description on sale, purchase, transfer and pos lines
  • Show of Variety Matrix on Transfer order
  • “Collect from table” only shows tables that is “Active”
  • Endpoints – FTP possible
  • Possible to suppres an OK dialog if Viking terminal is offline
  • New sales Chart added

Minor Change

  • Possible to use barcodes in Mix discount, when adding new items
  • Update of report sales statistics
  • Report to display items and barcodes
  • Support for new scanner type in Status module
  • Rental option on Retail Documents
  • Updated Report Sales Person turnover per item group
  • Added option to print labels from Postes Sales Invoice
  • More functionality for 2nd Display
  • Added sales price maintenance to menu
  • Extended max length on NPR Attributes
  • Added location field to Repair list
  • Possible to print labels from transfer orders
  • Minor layout changes on Customer receipt
  • Report to print “new” – Used items
  • Added field condition to Item card
  • Possible to search on Item cross reference in the search field on the item card
  • Possible to schedule data log cleanup in Task Queue
  • Added export of assembly as a binary from page (multiselect)
  • Added total quantity on Variety Matrix
  • Item Worksheet improvements
  • Item group sale will now include a unit cost
  • Possible to use filters on location and dimensions in report “Sales Statistics per Variety”
  • Print of serial no if there is one on report “Sales Ticket A4”
  • Lookup on field “Label Barcode” is now supporting both ICR and Alt No
  • Caption changed on Viking Terminal receipts due to certification requirement
  • A confirmation dialog added on Viking terminal, when a signature is required
  • “Inventory Value 0” has been added to Item card
  • Ticket Type added to item list
  • Field Country of Origin added to Item card
  • “Saved sale” wont be deleted when doing an EOD
  • Possible to show the Pepper License key in Nav
  • Moved Variety Call from headers to lines to align with Microsoft standards (still support CTRL + ALT + V)
  • Report “Inventory by age” changed
  • Reprint of Credit and Gift voucher possible
  • Extend Doc. Exchange with FTP download capability
  • Reworked how service items and Inventory posting group works
  • Member image as portrait
  • Datalog Removed from Retail Add-Ons

Performance Optimization

  • Discontinue of unused printing functionality
  • Advanced sales statistics is now only calculating what is shown on the screen
  • Reworked object output for better performance
  • Jet Report was slow – a bug has been corrected, and all web requests are now much faster

Error Correction

  • Sale of insurance on the web
  • Print of order notes from reservation
  • Several smaller errors corrected on Retail Document
  • Period discount and department didnt work
  • Dimensions on sales person wasnt used on POS sale
  • Mix Discount was not working with Contact
  • Google Cloud print Error
  • Spelling mistake in new repair fixed
  • Print of Zebra labels wasnt possible – caption fixed
  • Fixed a dimension code problem in Discount module
  • When posting Audit roll, the dimensions was not always transferred correct
  • NaviDocs filter added when printing
  • Credit voucher fix for “multi-company”

[MAG2.01] Magento Integration

January 20, 2017

New Feature

  • Magento Picture added to Item List
  • Send as PDF added to the Gift Voucher card
  • Framework for Refund integration added to Magento Payment Gateway
  • Magento Payment Lines extended to included Sales Cr. Memos
  • Location Code mapping on Magento Website added to Magento Sales Order Import
  • Show Document Card action added to Magento Payment Lines

Minor changes

  • Magento Payment Lines enabled with non-NP-Ecommerce Orders
  • Manual Capture before Sales Order posting enabled on Magento Payment Lines
  • Setup Import Types action added to Magento Setup
  • InitValue removed from Api Url (Gateway Setup table)
  • Prefixed colon (:) removed in generation of Magento Gift- and Credit Voucher
  • Inventory Location Filter from Magento Setup added to Magento stock calculation
  • Check added: Picture Name must have a value on Picture Links
  • Setup of Generic Gift- and Credit Voucher enabled in WebClient
  • Magento hide-Visiblity functionality on Customer and Contact removed to better support extensions

Error corrections

  • DrillDown fixed on Tasks and Imports in Magento Rolecenter
  • Contact Person mapping to Customer fixed in Magento Sales Order Import
  • Magento Payment Amount check fixed during Posting of Sales Order
  • Issue fixed with Line Comments not being inserted on Magento Sales Orders
  • Issue fixed where Posting of Magento Payment Lines in some cases blocked Sales Order Posting
  • Nav Brand Image upload to Magento Manufacturer fixed

[NPR5.27] NP Retail

October 28, 2016

New Feature

  • 252537 Possible to send invoices between Navision Companies using standard Document functionality
  • 254486 Possible to move barcodes from Alt no to Item Cross ref and vise versa
  • 254659 Possible to send Email from the repair module
  • 255131 Automatic Pepper EOD when performing an “Balancing Ticket”
  • 255580 Possible to send SMS from Repair module
  • 256388 Changed how refund dialog is presented to teller – from simple to not simple

Minor Change

  • 226605 Support for print of plastic cards on Zebra zxp
  • 246136 Possible to use Exchange labels across Companies
  • 250687 When Copying document, the description is calculated the same way as if entering lines manually
  • 252131-01 Addition to sending data packages with Ground Control
  • 252134 New reports to Reconcile GL with POS sale
  • 253261 Possible to use serial no tracking on sale
  • 253347 Item Tracking requirement removed for Serial No. in Pos
  • 253453 Possible to use lookup when selecting logo
  • 253589 Possible to use lookup to register from table user setup
  • 254066 Smaller changes to Reservations (Bestilling)
  • 254679 Possible to select which fields to use in Repair module
  • 254925 When selecting popuptype Automatic, the numpad for login is not shown – Login can be done with the build in numpad
  • 255004 Updated report “Repair Done”
  • 255020 Updated report “Customer Note” in repairs
  • 255864 Possible to show Contact name on POS
  • 255929 Updated report “Period discount Statistics”
  • 256163 Updated report “Repair Offer”
  • 256178 possible to print labels from Transfer order
  • 256211 Updated report “Repair Guarantee”
  • 256226 Updated Report “Delivery note”

Performance Optimization

  • 248228 Automated Deployment of Pepper
  • 248264-01 Removed Deprecated fields on Payment Types
  • 248276 Removed Deprecated fields on Scanner Setup
  • 248281 Removed Deprecated fields on Retail Document
  • 248282 Removed Deprecated fields on Period Discount
  • 248290 Removed Deprecated fields on Quantity Discount
  • 248292 Removed Deprecated fields on Phone Lookup
  • 248981 Removed Deprecated fields on I-Comm
  • 252676 Removed old Stock Take Module – new one already implemented last year
  • 253316 Printing of tickets – optimised drawer opening
  • 253683 Removed a field in Payment types: Amount in audit roll. It killed the SQl server
  • 253885 Item Group TreeView sorting did in some cases not sort properly when 0 was used in No.
  • 254376 Restructured part of the code in the posting of sale, to gain more performance
  • 255575 Removed unused code in several places

Error Correction

  • 250790 Correction to how data were added to Datalog – caused an error on long table names
  • 251264 Phone No lookup and templates now works in same flow again
  • 252191 Fixed: Using accessories with unit of measure’s having multible quantity
  • 253578 After last release new items didnt inherit from Item Group
  • 253672 Fixed an issue with item replication between companies
  • 254204 Precatch error when printing to PDF, to avoid crash of PDF program
  • 254280 if Navidocs setup was not present, sending of Invoices failed
  • 254299 Reprinting of giftcard function activated
  • 255541 if there was more than 1 quantity discount offer on 1 item, an error could occur
  • 256257 Pepper generated an error with NFC cards
  • 256318 Possible to return on credit card for Pepper Integration
  • 256356 Sales Price calculation could find a wrong price if multible prices exists on an item

[NPR5.26] NP Retail

October 14, 2016

New Feature

  •  Pacsoft integration
  •  NaviDocs
  •  [Swedish] CleanCash integration (Blackbox)
  •  Send SMS from Navidocs
  •  Cashkeeper integration
  •  Possible to control 2nd screen from NAV (Customer facing screen)
  •  Possible to add POS info – custom controlled informations
  •  Enhanced customer Repair – multible features from 2009 version added
  •  Support of Jbaxi in pepper module (Credit Card)
  •  Possible to show Variant Inventory in POS Variant selection
  •  Extended Document Exchange framework
  •  Support for pakkelabels.dk
  •  possible to delay processing of entries from NaviDocs
  •  Repair Module updated
  •  Introducting Store Groups concept in Location table
  •  Added Memhership feature in menu

Minor Change

  •  Report to show audit roll data
  •  Possible to log customers Post Code
  •  Changed Ground Control Deployment setup
  •  Taxfree Premier
  •  possible to set multible heights when printing on Epson L90
  •  Adjustments to Google Cloud Print
  •  Possible to scan barcode in various discount tables
  •  quantity transferred to Exchange label when returning a sale
  •  Pepper for Norway integration
  •  English Captions added
  •  Picture on Sales person
  •  Changed english captions on Report Selection – Photo
  •  Support of scanner in Sales order
  •  Incremented fields length on Attributes to 250 characters
  •  changed flow for credit card signature, to print before approve the signature
  •  Removed Search E-Mail from Top 10 sales persons
  •  New tile in role center – possible to see errors in NaviConnect task’s
  •  Item Worksheet – hardcoded fields not respected correctly
  •  Enhancement on Item Group Page View
  •  Phone Lookup extended to Contact

Performance Optimization

  •  Removed old code for printing
  •  Restructured smaller parts of code to fit to Powershell merge
  •  Removed unused fields on Credit and Gift Voucher
  •  Removed unused fields in Exchange label
  •  Removed unused fields in Used goods
  •  Removed unused fields in Payment type POS
  •  Removed unused actions on Sales Person card
  •  Removed unused fields in Mixed Discount
  •  Removed unused fields on Item
  •  Removed unused fields + support of more tables in NaviDocs
  •  Changed Epson reports to be language independent
  •  Item group was wery slow due to field “Used” – field is removed
  •  Increased speed of Pos Customer Lookup
  •  Improvement of speed on pritning tickets
  •  Adding Event Publishers in Retail Form
  •  Unused Fields on Contact Removed

Error Correction

  •  Price set to 0 after load sale from “Parked sales”
  •  Negative quantity caused incorrect Total Amount
  •  when a customer was selected, it was not possible to select a different customer
  •  Dont show the number dialog on customers, if it has an automatic number series
  •  Changed captions on gift and credit voucher for reprinting
  •  when filename is blank, a dialog should ask the user for a filename (Table Export Library)
  •  When having numbers in audit roll that change no of digits (999 -> 1000) print last receipt failed
  •  Problem in showing the pepper License
  •  An English captions was chopped at 250 characters
  •  Some calculated fields on report Sale Statistis per vendor was incorrect calculated
  •  Posting of item ledger entries was not always correctly commited in ticketing module
  •  Sometimes Credit card transactions wasnt registered correct
  •  Item Worksheet – Problem with empty strings in some fields
  •  when printing Pricelabels with an Epson Printer, the characters “,.” (Dot and Comma) was not printed
  •  Improvement on import in Item Worksheet (Item group)

[NPR5.25] NP Retail

August 9, 2016

Minor change

  • Report Updated: Salesperson statistics
  • Report Updated: Item Sales Statistics
  • Report UpdateD: Sales Statistics Variant
  • Updated Phone Lookup (Danish TDC) to be capable of supporting other “Address from Phone no.” providors
  • Support for print of address labels
  • Logging of Licens users (ISV, Limited etc)
  • Endpoint implemented in Retail solution to support “batching” of information from external systems
  • DK: Swipp aligned for Major Tom
  • Language Captions seperated into individual Language database
  • Report Updated: Inventory per variant at date
  • DK: EAN No added to Customer lookup on POS
  • Item / Customer Statistics – Discount amount can now be shown excl VAT
  • Minor changes in the repair module
  • Possible to see Item Ledger Entries from the Customer Card
  • Implemented some more checks to avoid possibility of setting illegal combinations in the setup of Stock take
  • DK: Mobilepay – possible to show the transactions from audit roll
  • EOD layout changed to fit the screen better
  • Item worksheet extended with approximately 100 new fields, to support future demands from customers
  • Layout changed for receipts statistics to fit the screen better
  • support of Printer Z430t
  • Report updated: Vendor/Item Group
  • Report updated: Item Group Top
  • Report updated: Item Sales postings
  • Report updated: Campaign Sales Statistics
  • Report updated: Items with low sales
  • Report updated: Item Loss – Return Reason
  • Phone lookup support on Vendors updated to support new structure
  • Report updated to RTC: Repair Delivery Note

New Feature

  • More Atos features – Information
  • possible to register customer nationalities on POS
  • Navidocs updated to RTC
  • Possible to import to Item Worksheet via Web service
  • DK: Contactless creditcard integrated
  • Pepper integration version 2.0 – easier setup
  • Automation of Receiving OIOUBL and PEPPOL invoices
  • Possible to import Sales Invoices in NPXML via Webservice
  • Possible to have a creditcard transaction “Directly On Amount” without dialog before the transaction

Error Correction

  • Fix: Clear Filter button in Audit Roll not working
  • Fix for print of special characters like æøå etc
  • Fix: Some pictures was not printed correct – depending on the Pixel height
  • Fix: If a sales contained multible payments, and a line was deleted, amounts wasnt updated correct

Performance

  • Remove of old Ticket solution

 

[NPR5.23] NP Retail

July 26, 2016

New Feature

  • Possible to scan Item Cross Ref in Item journal
  • Phone lookup changed to support local phone providors for Customer creation
  • Phone lookup from Contact card
  • Support for a Customer Display (limited to specific model(s) )
  • Consignor for NAV 2016
  • Possible to use webservice to receive item updates in Item Worksheet
  • Integration to Premier Tax Free
  • Possible to schedule posting of audit roll by Task Queue
  • Automatic post of orders from debit sale
  • Print from Web client with Google Cloud Print
  • Changed Barcode recognition to better support Item Cross Reference
  • Power BI is now possible to setup with NPRetail

Minor change

  • Support for Tables
  • Minor Changes to the Web Client Role Center
  • Tool to support renaming and deletion of Vendors, Customers and Items
  • Moved IDS core changes to Subscribers for “0 footprint”
  • Moved Retail core changes to Subscribers for “0 footprint”
  • “Brik” possible to use in Restaurant
  • A4 Price label print
  • Prefix possible in Item Worksheet
  • Possible to scan item cross ref in Item Journal
  • Blocked Variants are no longer shown on the POS
  • Possible to manually trigger an update of dependencies from Stargate
  • Changed event subscribers to individual codeunits
  • Your reference added to several sales document pages
  • Possible to use MT2070 scanners in Transfer orders, item journal and order
  • Possible to import Vendor Barcode into Item Worksheet from Excel file
  • Possible to use “Plastic card” as gift cards
  • Printing of barcodes improved
  • Purchase price in Item Worksheet
  • Barcode recognition changed and cleaned up
  • Support for customer display in Stargate
  • Retail Item card is now displayed from Major Tom – Item List (instead of standard Item Card)
  • Added field Unit Price on Retail Item Card
  • Posting Description added to page Sales Invoice
  • Finalised Repair orders are no longer shown in Repair orders
  • Possible to assign barcodes to customers to scan in the POS
  • Removed unused actions on customer card
  • Possible to copy an old campain to a new campain
  • Removed unused features from Role center
  • Added field “Service Item” to Retail Item Card
  • Removed obsolete fields from Retail Setup

Error Correction

  • Correction to IDS module sync
  • Fixed bug that prevented Retail Setup from beeing shown in Major Tom
  • EAN Box in POS client wasnt always cleared
  • Credit Card Fee fix – fee added twice
  • Gift / Credit Vouchers not syncked correct between companies
  • Exchange label – screen resolution fixed
  • Changed how printers are recognised
  • Possible to sort Item group by description
  • Translation fix
  • Syncronization of Items in IDS module changed
  • Role center changed to show all Sub level menus
  • Fix for OIOUBL
  • When importing items with rapidstart, an error could occur if the item was created as alternative no as well
  • Changed sorting order of audit roll – problem if length of “No” was not the same
  • Return with return reason codes made Major Tom Crash
  • Rename of item resulted in loss of NPAttributes values
  • Changed Description length on POS Line from 30 to 50 chars
  • Same No. In auditroll occurred when doing a sale and EOD on different POS’s

Performance

  • Report Inventory – Sales Stat performance optimised
  • Removed old unused code and fields
  • Removed unused icons from Role Center
  • Removed discontinued VariaX solution (Variety is now the only supported system)
  • Possible to limit Item search with “Preemptive filter”
  • Deleted obsolete code for VariaX
  • Removed unused code
  • Item group very slow – removed field “used” that caused it
  • Changed Customer creation to support “Customer Templates” instead of hardcoded fields
  • Removed unused fields on Retail Setup
  • Removed unused fields from Retail setup