[NPR5.48] NP Retail

February 28, 2019

New Module

  • New module to access B2B accounts (contacts / customers)
  • Item price webservices to calculate NAV prices server side
  • Tracks report usage
  • eTickets – tickets sent to your wallet

New Feature

  • Event Magento web shop integration
  • New event invoice posting features
  • Refactored sale document export/import from POS for more flexibility
  • Retail Voucher with Magento Integration
  • Added function to show ERROR for module/setting not being enabled/exists
  • Support for printing fixed content if filtered record is found in print templates
  • French auditing requirements
  • New dynamic/static filtering options
  • Added full SFTP support
  • Set your own keyboard shortcuts for supported processes
  • Attribute Group has been added to Attributes Sets
  • POS Action Split Bill
  • RFID support in retail print templates
  • Opening confirmation after balancing
  • Stocktake: Top-Up function. Compares 2 stock-take worksheets and creates a 3rd with items that need to be filled up. (Items you have in back-room, but not on shop floor)
  • Tools to convert setup from classing to Balancing V3
  • First step for introduction of Unit of Measure in the POS (converting Text to Code field)
  • Item Add-ons can now be reused on multiple items, has new type ‘Select’, and before insert function
  • RFID support
  • Introduced POS Theme feature that allows users to provide custom styling for POS
  • Added item pictures when reading rfid tags
  • Unit of Measure Code in POS
  • HQ Connector now supports transfer of standard sales order
  • Handling end-of-day when upgrading from audit roll to POS entry posting
  • Load Sale from POS Quote now fully restores the saved Sale
  • Added reporting of counted denominations to Balancing Receipt
  • Rewrote large chunks of Table Import module for better performance and smaller files
  • Adyen Cloud Terminal API integration
  • Retail Vouchers now have Send Methods; E-mail and SMS

Minor Change

  • Internal – upgrade table was left behind and is not needed anymore
  • Comments for a customer are now streamed in single text so it looks nicer on a report
  • Internal change: previous version was pointing to wrong case number
  • Phone Lookup to also listen to field Phone no. in Customer Table
  • Table “Item Cross Reference” – Added new field Time Stamp
  • Change quantity of a ticket regardless of default schedule
  • Reference added to HQ Connector
  • Accessories are now automatically deleted when Master POS Sale Line is deleted
  • Posting HC Audit Roll transactions will also use dimensions
  • Added Gen. Bus. Posting Group option to SET_SALE_VAT
  • Added ENU captions several places, so they can be localized (Translated)
  • Last changed by/-at fields added to Item
  • Add type (inventory/service) on item group and creation of new items
  • When Barcode used on Multiple Items is scanned in POS Item List is opened for Selection
  • Updated InitValue on Delete Retail Price Log Entries after to be compatible with Extension V2
  • POS Quote Cleanup added to Transcendence Register Balancing
  • Warehouse Management changes
  • Enabled AutoSplitKey + Corrected Insertion of Comments
  • Possible to change sender on email template based on data
  • Added Salesperson Code Filter to Report 6014418 Item Group Stat M/Y
  • Added support for NAV 2018
  • Customer Information added to POS Quotes
  • Postal Code list is now also shown from item validation on POS ticket
  • Added field comment in report 6014564
  • Corrected Tables with OMA
  • Field Posted Doc. No. added to the page
  • Possible to use temp Sale POS header.
  • NAV Events added to Save to/Load from POS Quote to make the POS Actions extensible
  • Get the description for Item Cross references. Update description on ICR table.
  • Refactored codeunit for google print of Member Card
  • Global dimensions added
  • Added Shortcut Shift+Ctrl+L on Price Label Action in dev and pre release
  • Added image on actions
  • Added field Email on User Setup
  • Unit Cost added to Audit Roll OData
  • Added Shortcut Key to Add Missing barcodes
  • Added Field Gift Voucher Ref
  • Added field Store Group Code
  • Field Assigned User Id added to Page 7375 and 7377
  • On Page POS Quotes ( 6151002 ), I have added Page POS Quote Subpage ( 6151004 ).
  • Main No. replaced by Item No.
  • Unit Cost added to Audit Roll OData
  • Minor fixes for version 2018 in HQ module
  • Removing mentions of Product Group Code as required by 365 BC
  • Add retail Item to the Menu
  • Added field Vendor No.
  • replaced the blank caption of options with undefined
  • Increase length of field 10030 in table 6150629  from text30 to text 50
  • Corrected the reports as per oma Guidlines
  • Amount incl. VAT added to the event
  • Various quality of life features in Table Import module
  • Enu Captions added
  • Corrected Report 6014418, added Date Filter and corrected through OMA
  • Removed page “Pos entry list” from the menu
  • Reversal of invoice to credit memo or return orders are reflected on POS Entry

Performance Optimization

  • Replaced variable names that are reserved keywords with new names
  • Report “Item Sales Postings” – set different margin

Error Correction

  • Exch. Summary will not show error if sender e-mail is not set
  • Maintain correct total number on Audit Roll page when SO is deleted from POS.
  • Attention and ExtDocNo now correct kept with multiple calls to RECEIVABLES actions
  • Bug correction
  • Item Group Description is now 50 characters
  • Pepper paper cut between merchant and customer receipt
  • Change of dialogue type
  • Incorrect handling of incorrect date format. When transaction date format does not comply with documentation, today’s date is assumed.
  • Report “Counter Report A4” – Correct filter on “Payment Type POS”.
  • Codeunit 6014570 – Display Amoutn Incl. VAT instead of Amount
  • Fixed invalid signature on generic EFT blob table functions
  • Lookup and Drilldown page are pointing to the page number 89203, which doesn’t exist
  • Subtotal wasn’t updated correctly when orders was imported to POS
  • Replaced last remains of dataports with XML ports
  • Aligned event parameters in preparation for extension
  • Renamed protected keyword from table field name
  • Object Name was not properly shown
  • Ticket No. was wrongly used to identify tickets
  • All return sales are now properly included in Register Report
  • Comments from POS were not being transferred to Retail Documents. Changed Sale Type from Commrnt to sale
  • When client is importing scanner file into purchase order, quantity is not being validated (XMLport “Import from Scanner File PO”).
  • Payment Type Detailed not cleared after posting
  • Incorrect  rounding of discount when Price excludes VAT
  • Incorrect  rounding of discount when Price excludes VAT
  • Item Category increased to 20
  • Saleslines created from POS wasn’t updated correctly
  • Handling when counting an empty bin
  • Quantity discount event subscriber not setting all parameters correctly
  • Discount module assumed all unit prices was the same for same item
  • Currency Factor not set on POS sales in different currency
  • Adjusted EFT flows to work around workflow crash in NAV2018+
  • Customer Discount not automatically disabling when going below thresholds
  • Discount calculation for VAT rounding
  • Dialog in the middle of workflow caused green screen in NAV2018+
  • Add missing caption
  • Mobilepay table subscriber fix
  • change field type from  text to code on retail setup(related to no series code)
  • Creating calendar items with multiple templates from event header now works properly
  • rename report 6014450
  • UpdateAmounts() required for deposits
  • UpdateAmounts() required for deposits
  • UpdateAmount for new VAT
  • Handle rounding correctly in new VAT comparison
  • Missing call to UpdateAmounts for VAT Calculations

[NPR5.47] NP Retail

November 5, 2018

New Feature

  • POS Quote is a new way to quickly save and load POS Sales
  • Digital Counting Of Stock
  • RFID support in the IOS app
  • Possible to setup Variety Matrix with subscribers
  • Action Code SPLIT_WAITER_PAD to use HTML layout

Minor Change

  • Updated Codeunit Id for Ean Box Event ITEMQTY but no functional change
  • Added extra parameter for POS Action SAMPLING_SEND
  • Added new parameter for POS Action SAMPLING_GET
  • Changed message for used/blocked Gift/Credit Vouchers
  • Print Shelf label webclient
  • New Report – Stock Received not Invoiced
  • Added field Unit List Price to Retail Journal
  • Added POS Stores to NP Retail Setup
  • POS Entry List added to default role center
  • Removed Test on Cashed when deleting Retail Document
  • Discount % on Extra Item Discount Coupon now uses Unit Price on POS Sales Line instead of Item
  • Priority added to Ean Box Setup Events

Performance Optimization

  • Removed unused fields  in I-comm table
  • Removed unused fields  in Payment Types table
  • Possible to enable Add-ins deployment by NAS
  • Ean Box should be cleared immediately after scan to consider rapid consecutive inputs

Error Correction

  • TAX Rounding issue fixed for US Tax
  • “POS Workshift Checkpoint”  Accuracy Issues
  • Added permission for modifying Vendor Ledger Entries to Purch. Doc. Reimbursement
  • Cash Register Img not reloaded at register switch
  • Change of variety to private table could cause an overflow
  • Max Use per Sale on Discount Coupons considered all Cash Registers
  • Fixed issue that blocked validation of Object No. on Task Queue Lines
  • Using POS Action CUSTSALEDOCEXP

[NPR5.46] NP Retail

October 12, 2018

New Feature

  • Stargate Payment Integration
  • POS Action Item Qty. Inserts Item and sets Quantity directly from Barcode
  • PDF2NAV added to the Advanced Audit Roll
  • With auto-count feature, the payments are automatically reconciled to SAFE at end-of-day
  • New Reimbursement module for Purchase Document Discount
  • Event Management – timezones
  • New POS Action RunPage_Item to run Item Pages on Current Item Sale Line POS
  • Discount Coupon Item List Validation now has Validation Quantity
  • Changed functionality of POS Entry Balancing – Opening Count
  • POS Action Item Unit Price Inserts Item and set Unit Price directly from Barcode
  • Possible to print label from stock take module

Minor Change

  • Retail Journal redesigned for easier label design
  • To add the element of UNIK VARIANT to Item Worksheet
  • Possible to add security (Password) added to several POS actions
  • Tag printing from shipped transfer orders
  • Added totals to report Sales Statistics per Variety
  • Possible to export logo from Retail Logo Setup
  • Actions changed from Identifier Dissociation to Ean Box Events in NP Retail Setup
  • Added Voucher setup pages to Retail Setup
  • Possible to set cash register filter in “Sale Time Report”
  • New layout of POS Payment Bin Checkpoint
  • Changed confirmation in Stock take module transfer from multiple “OK”, to a single “OK”
  • OnRefresh() publisher added to POS Sale to enable subscription to data refresh
  • Item Lookup now opens on same Item as selected POS Sale Line
  • Removed caption on SubGroup to Validate on Retail Voucher Card
  • POS Action PRINT_ITEM now works with negative Quantity

Performance Optimization

  • Moved reference from Objects table to All Objects with Captions table, due to Extensions
  • Deleted a few fields on Retail Setup, that ain’t used any more
  • Fixed issue where POS Action RETAIL_INVENTORY would result in Ean Box focus being lost
  • Removed old POS Event Marshaller
  • Refactored Print Receipt so it doesn’t use Event Marshaller

Error Correction

  • Printing of iSMP terminal transaction receipt throws an error
  • Changed field length of Field Meta Title to 70 characters
  • Blank “Recurrence Calculation Interval” on Task Queue lines would result in infinite loop
  • POS Info on Customer Card is not updating the POS Info Audit Roll
  • Pre-set Message is not displayed in POS Info Audit Roll
  • Changed several occurrences of an incorrect field length to No series code
  • Fixed issue with POS Action Discovery blocking automatic Releases during Data Upgrade
  • Advanced audit roll error when posting of range

[NPR5.45] NP Retail

September 11, 2018

New Feature

  • Possible to turn on or off to ask for Attention and External Document No for Invoices
  • Major Tom: Multiple Filters On Audit Roll Page
  • Possible to create tickets in combination with a normal invoice
  • Possible to set primary payment type per register
  • POS Units can now carry POS Sales Workflow Set to differentiate POS behavior
  • Active Time Intervals added to Mix Discounts
  • POS Item Price Function is now extensible in NP Retail Setup and POS Unit
  • Possible to exit Major Tom Kiosk mode, by entering a password
  • Possible to import from scanner on a Purchase Quote
  • Possible to import and export Sales Quotes in the POS

Minor Change

  • Advanced item blocking
  • Smaller improvements to moving of Bins
  • Max. Qty. added to Discount Coupon Item List
  • Minor adjustments to the performance log analysis tool
  • POS Action for manual Extra (flat) Discount % is now available
  • “Prices Includes VAT” added to HQ Connector Customer Api
  • Possible to use use Table Export to generate Demo Company data
  • Changed a bad error message to a more meaningful one in the POS
  • Changed default lookup page on item Group from a list to a tree view
  • POS Action Adjust_Inventory now has parameters for Return Reason
  • New parameter to specify if its allowed to print Labels if quantity is negative
  • Added more fields to page POS Payment method list for easier navigation
  • Extended credential fields on HQ Connector Endpoint
  • Change Gift Voucher List page to be non-editable

Performance Optimization

  • Removed some fields from Mix and Campaign Discount, for better performance
  • POS Action Waiterpad has been split into five separate POS Actions with InputType parameter
  • Identifier Dissociation renamed to EAN Box setup. Recoded functionality for better performance
  • Issue resolved where POS Tax Calculation would in some cases trigger Discount Calculation 3 times per POS Sales Line
  • POS Retail Discount calculation moved from table trigger to explicit invocation
  • Cleaned code in OnValidate No. on Sale Line POS
  • Cleanup of buttons and parameters add to POS Menu delete
  • Restructured Workflow for POS Action Receivables, so that Workflow steps reflects the actual flow of the action
  • Task Worker takes a long time to find for the master thread to find

Error Correction

  • Filter in Audit roll to view a single register only
  • If the next runtime for a task in Task Queue was blank, Task Queue stopped
  • Event runtime error fix. A Modify was performed inside a Try function
  • Error when filling Delivery instructions fixed
  • Sub total wasn’t updated correctly when changing customer with different TAX setup
  • End of day for Transcendence reworked, also including bin transfer
  • Possible to Issue tickets, by using events
  • Audit Roll – Line Discount Amount should have same sign as the line discount %
  • Start- and End Time conditions on Mixed Discount did not work as expected after performance optimizations
  • Payment button doesn’t update correctly when entering Payment View
  • In some cases when a sale is “Still in progress” and the screen is locked, the entering of the sales person code (opening the POS again) results in a database error
  • mPOS: Payment Not Resetting
  • Accessory Item qty. would not update automatically if Master had variants
  • Code corrections for Nordic Item Base
  • Reverse a sale didn’t included reversing the tickets
  • Possible to setup “Collect in Store” when using Pakkelabels.dk
  • Mixed discount changed – Reworked for better performance as well

[NPR5.44] NP Retail

August 2, 2018

New Module

  • Item AddOn
  • NaviPartner Reimbursement

New Feature

  • POSTCODE Statistics – SALE_DIMENSION enhancement
  • Possible to customize what to write on the customer display
  • Possible to show dimension data in the POS’s status bar
  • Possible to run pages from extensions in POS

Minor Change

  • Addition functionality for online OIOUBL validation
  • Adjusted POS Display update during Manual Discount
  • Mailchimp integration in smart emails
  • Sales Reports sorted by Item Category
  • Coupon Print template added
  • ScandIt scanner – more features
  • New trigger in the POS sales flow, to hook into
  • Adjusted functionality behind POS Action Sale Dimension parameters
  • Added sales quantity to the item factbox
  • POS Action Quantity now has InputType increment parameter
  • Prices Includes Vat added to HQ Connector Customer Api
  • Reason Code added to Audit Roll Page
  • Import from scanner now also supports Item cross reference
  • Added “sell to” information on purchase header
  • When Gift/Credit Vouchers are found, but are not valid, a better error message are shown
  • Changed function CheckResTimeFrameAvailability to global
  • Manual Discount % is now preserved during HQ Connector Price Update
  • Second display is now updated during HQ Connector Price Update
  • Added dimensions on Payment types

Performance Optimization

  • Added option to post Audit Roll directly via Api integration in HQ Connector
  • When running Transcendence, all user setup is now returned from new POS Unit Identities
  • Client Diagnostics no longer gives error if Diagnostics fail.

Error Correction

  • Fixed update of display with correct sales tax
  • Errors on Second Display while in French
  • Multiple Unit Prices overwritten by Customer Disc
  • Exporting POS Actions with Rapidstart fails. Developed a feature to export and import POS Actions without using Rapidstart
  • Variant Description 2 wasnt created if Variant Description 1 wasn’t generated as dynamic description
  • If NaviPartner server is down, it was impossible to log on from customers POS
  • When deleting sales lines which are master variety lines, references are not updated correctly

[NPR5.43] NP Retail

July 9, 2018

New Feature

  • Possible to send electronic tickets
  • Validation of OIOUBL Documents before sending it
  • Added more features to the Barcode capture module
  • New POS Action ISSUE_COUPON to issue Discount Coupons directly in POS Sale
  • Possible to transfer cash between BIN’s when closing a Bin
  • Transcendence: Security (enter password) added to several functions
  • Scanner module. Added support for Transfer orders
  • Register Item Worksheet automatically with Task Queue
  • Variety: Publisher added, so its possible to create your own Variant code. (Create your own subscriber codeunit)
  • Possible to print Labels from the item journal
  • Possible to update Sales Prices on existing items from Sales Price Maintenance
  • Payment View added to POS Sales Workflow
  • Possible to add control characters in Email Templates, so Email generation can be automated
  • Possible to configure what will be printed when pushing “PRINT RECEIPT” Action
  • Before- and After Insert Sale Line Workflows added to POS Sales Workflows

Minor Change

  • Changes to Cash Keeper for transcendence
  • Transcendence. “Block Line Discount”
  • 2nd Display: Moved activation button, to separate functionality
  • Set up shipping module “Pakkelabels”
  • More changes to Barcode capture module
  • Stock Counting improvements in the barcode module
  • Added unit of measure to POS display
  • Cash Keeper: Removed change message, because its irrelevant
  • New report – Item sales Statistics
  • Function Replicate item updated
  • Item Worksheet Webservice now supports any number of NPR Attributes instead of Maximum of 10
  • POS Action QUICK_LOGIN now works with Locked-to Register No. on Salesperson
  • When receiving payment for invoice, a list of open Invoices can be shown
  • Added Matrix scanner to warehouse module
  • Item Worksheet extended with new variant functionality
  • Blob field added to Navidocs, to store files
  • Statement report modified to also support PDF2Nav
  • If database is marked as a test (or lower) database, a line will be added to the receipt “TEST – NOT VALID SALE”
  • Added action to Reprint Tickets in page Ticket List
  • Added extra setup parameter to POS Action Table Buzzer, so its possible to define the table buzzer text added to the receipt
  • Replaced some Danish Captions with hardcoded values, as they are specific for Denmark, and must not be translated
  • Changed a few Danish Captions to English
  • Flowfield support on Print Templates
  • Added a few french requirements to address some requirements for certification in France
  • Publisher for POS Action parameter lookup
  • mPOS added to Menu suite
  • Possible to edit Time Filter on report “Sale Time Report”
  • POS Action ITEM_PRICE extended with parameter for Item identification and Price Excl. Vat
  • Item Worksheet Register adjusted to use Direct Unit Cost for initiating Unit Cost
  • Serial No. Not created transferred to audit roll
  • Added contact no on page members

Performance Optimization

  • Field Sales (Qty) in item lookup changed to additional, as it affected performance
  • Implemented a  general performance log, and implemented the usage of it in the POS
  • Removed several calculated fields from Page “Retail Item List”, to enhance performance. Moved them to Factbox area

Error Correction

  • Transcendence: Print of Exchange Label Package fixed
  • Retail Vouchers did not properly work with Print Templates
  • Fixed an issue with with Item used in multiple Mixed Discount triggering partial Mix
  • Dimensions not properly implemented for table POS Unit and POS Store
  • Average Cost was not displayed correctly on page Retail Item Card
  • Multiple POS pages made stargate crash
  • Credit card transaction failed if the amount was 0
  • Dynamic modules. All modules was disabled when a new load of modules was triggered
  • Field “Configurate template header” in Item Groups was not applied when creating a new item
  • Contribution Ratio not calculated correct in report Vendor Top/Sale
  • Amount was not updated with HQ Connector POS Action HC_EXTERNALPRICE
  • If the field “Delivery instructions” was filled, it wasn’t possible to post the sales order
  • Its now possible to avoid printing the shipment Report, by selecting an empty report (report 6014618)
  • POS Entry – Sales Lines missing Line Discount %
  • RecommendedRetailPrice was imported to DirectUnitCost in ItemWorksheet Api
  • Publiser in POS Payment Line “OnBeforeDeleteLine” fixed

[NPR5.42] NP Retail

June 1, 2018

New Feature

  • Possible to set specific items to not allow any discount at all (eg deposits)
  • Retail Vouchers can now be setup with Global validation (Intercompany)
  • Possible to use the new scanner module with the current Stock take module
  • New feature in the new Balancing module – Balancing report A4 size
  • Possible to skip creation of barcodes from Item Worksheet
  • Possible to request for a Password on ChangeQuantity Action
  • Possible to request for a Password on receivables Action
  • Possible to request for a Password on balancing Action
  • Possible to request for a Password on Reverse Sale Action
  • Enable matrix scan in the mpos warehouse
  • TSD: Sales (qty) in ITEM LOOKUP
  • Possible to save reports in Word layout as PDF document
  • Possible to hook into the bar code creation, and disable that they are generated
  • Period Type added to Period Discount to enable Weekly discounts
  • MM: Report to show list of members with active membership

Minor Change

  • Added more rules for advanced item blocking
  • Changed MPOS QR code, so same user can be on multible devices
  • 8 new ways to handle dates in Retail Print module
  • A few additional features to the new Barcode capture module
  • Setup of GL Account for credit cards
  • Sending SMS from NaviDocs now possible with Azure functions
  • Added link to POS info from Audit roll
  • Added Banking details to Account Statement
  • Added field recommended price to Item List
  • Added fields Magento Item and Qty. on purchase orders to Item List
  • New function “Sales Statistic”
  • Update IP Tracking in Client Diagnostics
  • Add Vendor Item No. to Report Purchase order
  • Setting up Task Queue from NaviConnect could fail, if task queue was already setup manually
  • Possible to change dimensions on a Pos Entry (when its not posted yet)
  • Added today as default filter on sales ticket Statistics report

Performance Optimization

  • Slow speed/ locking on Item card/list
  • Removed a few line of codes that was triggered twice when changing quantity on POS Lines
  • Print on Issue added to Discount Coupon Type
  • Moved PDF2NAV code to subscribers
  • Changed how Data table import checks for autoincrement
  • NpXml Transfer is disabled in Non-Production Companies through NP Retail Setup
  • Changed table import to not use client side .net
  • Analyzed some live sql traces, and optimized code in areas where the trace showed performance problems

Error Correction

  • Status Filter added to Reordering module
  • When changing unit price on POS, and sending it to a normal order, price is not correct
  • Posting date filled in when creating purchase orders from Replenishment module
  • Updated Refresh Action Code Parameters for Payment Type Buttons
  • Coupon issue with memberships
  • Not possible to do a payment without a Sale
  • Posting of advanced audit roll could give rounding errors, when using compression
  • Passwords for sales persons encrypted
  • When setup to post after register is balanced, in some situations, its wont post to G/L, but still posting item entries
  • Popup menu not working with number of columns and rows
  • Statement from Pdf2Nav should not be sent if there is no output
  • Item charges created an error when applied to Items with variants
  • Hidden supervisor password on security buttons
  • Bixolon Customer Display Not Showing Text when its idle

[NPR5.41] NP Retail

May 3, 2018

New Module

  • New capture service to automatic recognize barcode with mobile devices

New Feature

  • Possible to load Campaigns with Rapidstart
  • Printing of campaign confirmations
  • Report to print stock take worksheets
  • Membership: Integration to Turnstile
  • New Report for advanced audit roll – A4 Word format
  • Table import / export improvements. Now language independent, and blob fields included
  • Balance V3 – POS Payment Bins

Minor Change

  • Automatic posting of gift certificate
  • POS Bin Entry for POS Payment Line
  • OnSale Discount Coupon functionality to buffer current Discount Amount
  • English Captions updated in Retail Setup
  • Item No added to Discount Factbox
  • Inventory shown on Item Variant lookups in the POS
  • Added Sales Receipt Tax Descriptions to Report module
  • Ticket report changed
  • New POS Action for transcendence. Check Price
  • Changed English captions on Customer Repair
  • Hospitality: added additional Print Templates
  • Document Description on Retail Setup
  • Event Management: Event-specific text to Customer
  • Possible to get a message popup with invoice no when posting purchase order
  • Possible to add field “Description 2” to POS display
  • Retail Upgrades are logged in table
  • Possible to print more than 2 decimals on retail prints
  • Permissions are autoupdated. New role based on tables available “RETAIL_SUPER”
  • Added Variant code to POS Sales line

Performance Optimization

  • Web Client Dependencies changed from local to global table
  • Menusuite 1067 merged with 1056
  • POS Performance Improvements
  • Open Audit Roll was extremely slow. “virtual” key changed to “materialized” key (MaintainSQLIndex=True)
  • Deleted unused fields on Transfer line

Error Correction

  • Advanced audit roll rounding error with US tax
  • Popup dialog blocking for TAX FREE issues and/or Customer with tax Exempt
  • When adding records to Datalog with Dynamic request page, filters was not applied correct
  • When giving 100% in discount on a single item, an error occurred
  • Retail Journal line location filter wasn’t applied to Inventory calculation
  • Fix issue when creating electronic giftvoucher
  • Hospitality: Error when setting filter on tables
  • Workflow pause – resume error
  • Fix for sales tax
  • Fix for Mobile Pay
  • Only 1 POS Info per sale was possible
  • Errors on Second Display while in French
  • Trancendence : Subtotal not updated when exchange label is scanned
  • Item Group was mandatory – not all customers are using it
  • Print with special characters failed in Taxfree module
  • It wasn’t possible to disable a Cash Drawer after last release
  • Reprint of receipts doesn’t work when its a Debit sale
  • Discount Coupon would stack Discount after performance optimization from NPR5.40

[NPR5.40] NP Retail

April 16, 2018

New Module

  • External Gift Voucher
  • Retail Price Log
  • Retail Inventory Set: View Intercompany inventory

New Feature

  • Print of Debit Receipt From Advanced audit roll
  • Unfold Accessories with Unfold Worksheet
  • EFT Stargate integration
  • Support for CashKeeper in Transcendence
  • Integration to Global Blue
  • Event M: Meeting requests have a reminder enabled
  • POS Payment Bin opening methods
  • Event M: Double booking resources
  • Transcendense support of PDF2NAV Email
  • Possible to insert new line after the selected line in Transcendense
  • Printing of Sales ticket from Advanced Audit roll
  • Navidocs support for Advanced audit roll
  • Total Amount per Min. Qty. can now be defined Excl. VAT on Mixed Discount
  • POS Action Switch_Register extended with DialogType: List
  • NaviDocs: Option to change sending profile and Recipient
  • Possible to have a lookup to open Customer ledger entries when using Receivable in the POS
  • New Parameter on POS Action Quantity: PromptUnitPriceOnNegativeInput
  • Possible to enhance security on Payment button if there are no sales lines
  • Transcendence: Added possibility to translate POS actions, and a description of the action, to document the functionality

Minor Change

  • Retail Print module: lots of smaller changes to increase usability
  • Gift voucher receipt
  • Cleaned up and restructured Retail Setup Actions
  • To display Contact/Customer name in The POS info box
  • New Report with FIK code
  • Sending SMS from advanced audit roll
  • Name added to lookup from TDC
  • Comments added to Discount Coupon Types
  • Transcendence POS Menu Convert now supports Item Cross Reference
  • Transcendence: New Action. Identifier Dissociation Dispenser
  • New shelf label report
  • Added functionality to send text messages from NAV in cU 6151576
  • Event M: Comments
  • Removed unused field on Credit Card Transaction
  • Report to show Advanced audit roll transaction summary
  • Removed 2 Incorrect danish captions from Retail Document Header
  • Refactor Customer Repair Card (6014503)
  • A few missing English captions added
  • Added filter to lookup of campaigns from item card. Now it only shows Active campaigns
  • Unused automation variables deleted from Scanner Webservice
  • Action Container ActionItems added to Web Manager Activities to be V2 Extension compliant
  • Specific value removed from XmlVersionNo in XmlPorts in order to be V2 extension compliant
  • Renamed several variables in code that makes Extentions V2 fails (Reserved words)
  • Fiscal No. Series on end of sale
  • Transcendence: Showing inventory on Item Variants in lookup
  • Replaced special character in url with html code in login procedure

Performance Optimization

  • POS Performance Improvements
  • Transcendence: Reworked how POS was loading. Giving a performance boost on especially Azure servers, but also noticeable for other servers
  • Deleted discontinued Flexiterm creditcard solution
  • More POS performance optimizations
  • Hardcoded date formats changed to localization independent format
  • Smaller Performance optimizations / code cleanup
  • Client Diagnostics now has Asynchronous Data Collection and -Integration

Error Correction

  • Postal code doesnt work on the POS
  • Transcendence: When changing register, Buttons linked to specific register are not loaded
  • Change quantity on accessory lines if main quantity is changed
  • Prepaid amount wasn’t correctly shown when importing sales order in POS
  • Changes to item description is not transferred to debitsale
  • Event M: Error could occur when there is no exchange template and an appointment and meeting request is send
  • Possible to rename a customer, even if there are audit roll lines on them
  • Stock counting: problem with items where description is too long
  • Problems with scanning Item Cross reference in NAV2018 POS
  • In multitenant environments, download of Control add-ins from Ground Control could fail
  • Datalog filter generated an error
  • Transcendence: When logging into the POS, deletion of old sales tickets was without filter
  • ItemWorksheet Import Fails

Hotfix

  • SMS Issues with Customer Repair List

[NPR5.39] NP Retail

March 6, 2018

New Module

  • POS Sales Workflow (Finish Sale)

New Feature

  • HQ Connector for Adv Posting: New Audit Roll
  • Nordic Database for Jewellery shops
  • POS buttons will update with new parameters automatically if possible
  • PDF2NAV added to Transcendense POS
  • Retail Campaigns header to control campaigns better
  • Inventory Adjustment POS Action
  • Trascendence POS Action Quick Login
  • Print of different receipt types added to advance audit roll
  • Factbox added to advanced audit roll
  • Transcendense. Dimension statistics possible (eg. post code statistics)
  • Transcendense. Possible to show audit roll from POS, with different filters (eg store no)
  • Printing out Shelf labels before campaign starts
  • Logging of how many times a receipt has been printed
  • Sales Receipt for advanced audit roll
  • Advanced audit roll. Consecutive sales ticket numbers
  • Security on DISCOUNT POS Action

Minor Change

  • 2nd version of WYSIWYG editor for the POS
  • Event: Confusion when many e-mails are used
  • Print option for campaigns and mix discount prices
  • Report to list if an Invoice has been sent to the customer
  • Size of Receipt Filter changed to 20, to align with the rest of NP Retail solution
  • Possible to resend SMS from POS Entry
  • Added fields to Item Worksheet web service
  • Enabled flag added to Discount Coupon Types

Performance Optimization

  • Moving fields that was wrongly placed as customization to Core area
  • Changing code to meet requirements for extensions
  • Option to hide Payment Amount Dialog when ending POS Transcendence Sale
  • Aligned code for better modularization of solution
  • Automatic load of Assemblies restructured to use background thread
  • Cleaup of unused variables in 15 reports

Error Correction

  • Moving POS Actions could result in an error

Hotfix

  • Creating .pdf sales order from POS
  • Changed default setup of Transcendense to use CUST_DEBITSALE action
  • Smaller Sales Tax adjustments to W1 version
  • Possible to configure the currency code on the POS button when paying in FCY
  • Barcode not correctly used when importing items to Retail Journal
  • Item Worksheet. Matching on items and variants changed
  • Bug in posting/calculation of Sales tax
  • US Tax fix
  • Size of ticket number in table 114 extended to 20
  • Corrections to Lock Register – new sale initialized correctly + showing login screen correctly
  • Text on receipt changes to “Miscellaneous payments”
  • Error when a Payment type is linked with a register
  • Option Captions in HC Objects do not match
  • Gift voucher discount sales tax discrepancy
  • Changed a caption to hardcode, to avoid an error in non ENU languages