Skip to content
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