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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