[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