[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