[NPR5.50] NP Retail

June 27, 2019

New Module

  • New module to access B2B accounts (contacts / customers)
  • First preparations for Global POS Sales
  • Collect in Store

New Feature

  • Refactored sale document export/import from POS for more flexibility
  • New Report created, which shows Item Groups Statistics as a listing.(Of Item Groups)
  • Workflows 2.0 – fast, async, lightweight JavaScript workflows for Transcendence
  • New Report Created on ID 6014437
  • When copying a receipt for return, the original qty can not be exceed. This is also handled when there are multiple returns
  • Action created for changing UOM on a POS sales line, new action code is CHANGE_UOM
  • RFID print
  • B2B Item Availability web service
  • Adding details to Magento documents
  • New Balancing A4 Report Created – 6014460
  • RFID warehouse Receip
  • NPRE New action to print prereceipts directly from table
  • Added field 6014420 in Table 39,Pages 54 55
  • Show bin Warehouse
  • Multiple enhancements to End of Day
  • Item Pricing for a future date
  • POS Payment Bin opening via templates, for mobile cash drawer support
  • Web Service to get item images
  • Customer Display module custom code
  • Support for silently handling discount after adyen customer recognition
  • Printing a confirm receipt on begin workshift
  • It is now possible to setup Retail Vouchers to allow Top-up
  • Added support for distinct iteration type to retail print templates
  • Budget Data as webservice
  • Reverse VAT when redeeming giftcard with already reported VAT
  • Creating Service Items when POS posts the Item movements

Minor Change

  • Error in profit calc in period discount
  • MT logs are not shipped
  • Warehouse Management changes
  • POS Sales Workflow for After Login has been added
  • Missing events when items are inserted by discount module
  • Scan not working in app
  • NPRE Only showing tables with attached waiterpad
  • Length of characters in Mapping Table
  • Rename field www-adress to website
  • Added Dialog Box to enable use to see which Values are being read, instead of having a screen which is not responding
  • Orderview change
  • Retail journal lines were not properly created when scanning an exchange label that was part of a batch
  • RFID journal
  • Period Register inherit POS Store compression setting
  • Service Item Creation
  • Action codeunit changed to set context properly on current POS Sale Line
  • Scanning warehouse receipts / put-aways
  • The action for credit vouchers now allows to choose voucher receipt print method (print, email, sms)
  • Added navigation to workshift details from POS Entry List
  • Setup Warehouse To Use Scandit
  • Explicit support for Tls1.0 added as it is no longer default on newer versions
  • Add field season in retail Item Card
  • Exiting Sales Prices are closed when new are added from Item Worksheet
  • Changed action codeunit “POS Action – Print Receipt” to allow printing of last balancing after printing last receipt
  • Changed page management function call for seamless migration
  • Call CAPTIONCLASSTRANSLATE instead of Codeunit System Wrapper.CaptionClassTranslate
  • Removed Product Group Code filter from Page 6014585
  • Advanced Return Management only works with POS Entry posting
  • Read Price and Unit Cost from Purchase Order instead of Item Card
  • New OnAfterFindSalesLinePrice publisher
  • Matrix – additional root data elements
  • Improved adyen integration (error handling, capture delay, 1 tap customer recognition)
  • Added “Show Last Error” action to “NP Retail Setup” page.
  • Added new events & fixed archiving in Retail Voucher
  • Added Object Captions

Performance Optimization

  • RFID timeout
  • Print Receipt
  • Removed fixed key on Retail Item Card

Error Correction

  • Cancelling sale doesn’t update retail document as cashed anymore
  • Item group can again be changed and put after purchase on item as well
  • When period register is empty it was not possible open POS
  • Fixed table import/export bugs with bad state on errors, delimiter escaping
  • Barcode parameter parsing fixed for zebra label templates
  • Error when posting Stock-take worksheet
  • POS Action Discount must not set Unit Price on Comment Lines
  • Handling of business flow when there are zero lines to balance
  • Change logging function to new version compatible
  • Renamed function GetValue to GetValue2 in Codeunit 6060071, since function GetValue is defined in table in BC14
  • Predicted count error
  • Fixed zero amount prompt behavior & settings
  • Save POS Quote would in some cases give error about terminal approval
  • EFT Error auto end skip can filter to wrong payment line if lines are deleted
  • Item AddOn would not work when double quotation was used in Descriptions
  • Removed test on barcodes starting with 2 from Item Worksheet
  • Modified Calculation of Sales Qty ,Sales Amount
  • Incorrect sequence of events when POS is created
  • Fix for wrong warnings in Item Worksheet
  • Fixed a loop situation on NST when NST is shutting down
  • Initial POS Period is created as part of the migration to POS Entry

[NPR5.49] NP Retail

April 2, 2019

New Module

  • New module to access B2B accounts (contacts / customers)
  • New module to access B2B accounts (contacts / customers)

New Feature

  • Retail Voucher with Magento Integration
  • Event Mgt POS Integration
  • Introduced POS Theme feature that allows users to provide custom styling for POS
  • When copying a receipt for return, the original qty can not be exceed. This is also handled when there are multiple returns
  • Obfuscating of sales ticket numbers on reverse sales
  • Retail Voucher Partner introduced, which is used with Cross Company Retail Vouchers
  • Boarding Pass added as Ean Box Event
  • Event Mgt now allows insertion of extended texts to event lines
  • B2B Item Availability web service
  • Service to report customer purchase by item and period
  • Retail journal can receive scans for Exchange Labels as well
  • Added field 6014420 in Table 39, Pages 54 55
  • Multiple enhancements to End of Day
  • Bin Transfer To Bank

Minor Change

  • Phone Lookup to also listen to field Phone no. in Customer Table
  • Some fields from Register table moved to new POS View Profile table
  • Replace the Lookup Page “Fields” From page 7702  to page 6014547 to avoid permission error
  • User Logon and Client Diagnostics now uses Azure Api Mgt. Endpoint
  • Eclub Sms sending requests are now channeled through Azure Api Mgt.
  • Replaced the blank caption of options with undefined
  • Corrected the reports as per OMA
  • VAT fields are now not editable
  • POS Action Issue Return Voucher now has parameter ScanReferenceNos
  • Corrected the reports as per OMA
  • Removed field from lookup page 6014527 “Touch Screen – G/L Accounts”
  • POS Sales Workflow for After Login has been added
  • Inventory, Net Change, Purchases (Qty.), Sales (Qty.) created on Item Journal Lines
  • Retail Vouchers action added to Sales Order Card
  • Bill-to Name visible on the Event List
  • Improvements & bug fixes for Adyen terminal integration
  • Original Discount % will be used on Exchange Labels printed after this release
  • Quantity can be zeroed out as per new setup
  • Put away quantity improvement on scanner
  • Variant Code displayed on scanner
  • Event Mgt: List of sales documents now available on event header
  • Event Mgt: Start and End Time can now be set even if Type is not Resource
  • Add functionality to Import Scanner data from Sales invoice
  • Changed data type to decimal on EOD count on item sold in credit sales
  • Non Inventory Items are skipped in Pos Sales Workflow step, Payment View Test Inventory
  • Adyen adjustments: Better logging, signature width & new page
  • Lengths of hashed password fields increased to 80
  • Added Report 6014535 on Menusuite NPR-Retail
  • Added metrics on the stock-take page
  • Added Report Filters + Column Sales (Unit Price) to report 6014439
  • Added Bin info to UI view
  • Page “CleanCash Register List” – Added missing caption (label)

Performance Optimization

  • Reworked function Return Sales on Retail Journal. It now uses code-unit instead of a report
  • 5 second silent timeout added to NAV User Logon

Error Correction

  • Corrected issue with Retail Inventory Set in Multitenant environment
  • Add missing caption
  • Sales shipment would print even if setup is done on PDF2NAV setup
  • Gift Voucher No. is again added to Description when redeemed via POS
  • Re-released hotfix for purchase order label printing
  • Error when printing receipt due to subscriber bug
  • Fixed issue where long Ean Box Event Description could blot for Ean Box Setup
  • POS Line Description should not be taken from Item Cross Reference
  • Retail document deposit tax calculation & quantity (base) fix
  • Fixed Adyen TryFunction error

[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