New Module

• Integration with Dropbox Azure storage and ftp servers
• NaviPartner Incoming Documents with Line Validation
• Restaurant module

New Feature

• Sending pdf2nav mails through mandrill
• Waiter pad kitchen order enhancements
• Adding +/- feature on self service add item action
• Added formatted XML preview on the import list
• Event Mgt.: E-mails can now be automatically sent per status change and per exchange template
• Support for custom front-end dialogs, inside NPR it currently only involves being able to read pictures on-demand
• Added support for Ship & Receiving
• Send Electronic documents to endpoint
• CS: Stock adjustments for locations set up as not bin-mandatory
• Added unattended payment workflow
• Possibility to predefined sequence, in which discount coupons should be applied
• Dedicated Self Service actions
• Handling of DPI>200 now possible (Epson m30)
• Send SMS for optional phone number
• Allow “Skip If Empty” to skip later columns on the same line in retail print templates
• Document Exchange can now be run by Job Queue
• Event Mgt.: distribution of resource across longer period with easier handling/checking of resource availability
• Click and Collect Sales Order amount display in a separate line
• Action for view timeout
• Possibility to run all major waiter pad related actions directly from POS sale view without having to open the waiter pad list or card
• Event Mgt.: New resource overview that shows availability per day and time intervals
• Added Configurable admin menu for self-service
• Add shortcut ‘POS Period Register List’
• POS Action ‘SALES_DOC_EXP’: added support for invoking inter-company ordering routine for created sales documents
• Auto-close of work shift for POS Unit in unattended mode when slave
• Posting Error Handling option for EOD
• New POS Action to play a sound (to be used as Ean Box event)
• New Sales Order Page Action, Issue Return Voucher, which can be used when for order with excess Payment Amount
• Retail Vouchers can now be manually issued via Sales Order
• New Report : Gift Vouchers – Listing
• SMS sent using SMS templates are now being sent using new API. ‘\n’ is for inserting new line
• Centering of barcode through FGL is now possible
• Report 6014515 Delete EFT Receipt
• Generating 1-bit version of retail logo and capability of printing it for Boca printers through FGL
• Create inventory /pick /put  on release
• New button in Mobil app
• Add open Drawer functionality to POS action  BALANCING_V3
• Added support for RFID Ship & Receiving
• Allow capital letters in email
• Possibility to set discounts on negative lines (returned items)
• NaviConnect Import Types now supports automatic retry
• Include SSH and SSL protocols in the FTP functions
• Capacity overview
• Prompt for job queue entry disabling when making test companies
• Adjust EAN bar codes in stock take worksheet
• POS Action ‘REVERSE_SALE’: a new parameter to enable copying of dimensions from POS Entry being reversed to current sale header
• Mixed Discount enhancement: support for multiple discount amount levels
• Prefixes for RFID
• POS Action ‘TRANSFER_ORDER’: a new parameter to preset Transfer-to location code, when creating new orders

Minor Change

• Discount related fixes: negative discounts or discounts outside 0-100% range are note allowed anymore
• Transfer order print template from POS
• Post Retail Voucher on Import added to Magento Setup
• Modified description control to allow for larger character count in description on newer versions
• Added adjusted cost
• Added Filter by Location Code to Sales Stats Related Queries
• Kitchen Display System (KDS) for NP Restaurant (further enhancements)
• Invoice Sales via POS can now use LCY instead of blank currency code depending on what is defined on Customer Card
• Newly created Role center
• Added Supervisor and POS user filter on RFID counting
• #387142/LS/20200407  CASE 387142 Changed caption of Action “Send test SMS” from “Send test SMS” to “Send SMS”
• Added inter job dependency for external storage and extra parameter for download action
• Item worksheet: Lines can now be moved to retail journal for label printing purposes
• Added commit to POS post item entries
• External identification of items in incoming purchase orders
• Remove Shortcut ‘POS Audit Log’ and ‘POS Info Audit Roll’
• Remove group-action
• Improved traceability. Parked sale, sale retrieval from POS quote and sale resume events are now recorded as POS Entries and POS Audit Log entries
• POS quote cleanup: removed legacy functionality with load from hard-coded fields
• Correction of report 6014416
• Field Delivery Instructions in Sales/Sales Shipments increased from 50 to 100
• Moved pepper action
• Added Mix Discount Price in page Mixed Discount Lines
• Added column Item Inventory by location in retail item list
• Full sales reversals return points that created discount coupon
• Exclude blank account number payment types
• Changes to report header
• Detailed VAT Summary section moved below Discount Module
• Update POS Unit ‘Name’ with Register ‘Description’
• Language Code added to Retail Voucher
• Add “Discount %” to page Campaign Discount
• POS Action ‘ITEM’: serial numbers now can be selected from a list
• Can now add dimension to sale line
• Remove field Item price function on the NP retail setup
• New field Voucher Qty. (Closed) added to Retail Voucher Type
• Added extra column to page
• NPR Dimensions: Restructured dimensions on NPR discounts
• Allow for third option in adjustment action (besides strictly positive or negative)
• Possibility to exclude webshop sales from the dataset sent to Raptor tracking endpoint
• Add publisher to SMS CU 6014502
• Adjusted Magento Order import to support Text Field Custom Options
• Discount amount bug in POS Entry
• Check on Journal Entries before Anonymisation + Anonymisation of Issued Reminders
• Merged Retail Voucher In-Use Qty. (External) with In-Use Qty. to prepare for better integration with Sales Order
• Retail Vouchers are now included when exporting POS Sale to Sales Document
• Added possibility to filter on item discount group in the DISCOUNT action
• Admission filter added to turnstile
• Added an event publisher to report that imports excel sheet
• Item AddOn: possibility to define whether specified price should always be applied or only, when it is not equal to 0
• Removed ‘:’ from ProfitExcVat_Caption
• Added ‘.’ to Rbt1_Lbl
• Changed Layout
• Changed layout to landscape
• Changed layout to align with header
• Minor layout modifications
• Changed layout
• Deleted empty report and removed link
• Deleted link to empty report
• SMS can now be sent with danish special characters
• If Consignor export is processed by Job Queue then auto processing happens 1 second after posting
• Sales Time Report: Format Time Intervals to text  for display on Excel
• popup.intpad when you use the +/- option and exceed threshold
• Set field Amount to visible on page NpRv Arch. Vouchers (6151022)
• Link to page 6151022 on NpRv vouchers
• Navigation added to Archived Retail Voucher entries
• External identification of items in incoming purchase orders
• Replace the Storecode to “POS Unit No.” in dev and prerelease
• Show negative inventory in POS Inventory Overview
• Run Page Touch Screen – Balancing Line as Editable by default
• Add localization support for self-service
• Updates to NP Environment Mgt.
• New field “Supervisor POS” on page “Salespersons/Purchasers”
• Adjusted pre-generation of Retail Voucher reference to support external generation
• Added Fields”Bill-to E-mail”,”Document Processing” on page
• Collect Order within the same company are now updated instead of re-created
• Sending Log added to Retail Vouchers
• Adjusted RFID data commit timing and show list after printing of all new tags
• POS Entry posting routine: POS Store’s location code ony if cash register’s location is blank
• New Field POS Unit Serial No added on POS Units
• Changes Condensed Posting Description
• Modified onValidate of Cross-Reference No. in table 6014412
• Added Warehouse posting update
• NAV2018 and above: POS sales price lookup routine aligned with standard NAV routine. Zero sales prices won’t be disregarded now
• Added ticket wizard to ticket setup menu
• Populate Cross Reference No. on validate Item No in Item Journal Line
• New report 6060123
• Added Port parameter to SSH sftp wrapper
• French NF525, 3rd audit adjustments
• Adjusted CleanCash integration to work in BC
• Adjusted Manual Nc Endpoint processing to work in BC
• Added rapidstart import wizard for test/dev data
• Removed Customer Repair Card,Claimed list and all status list from Customer Repairs List
• Remove audit roll from menu
• Upgrade codeunit to update POS UNIT
• Changes to condensed posting description
• You can now define for each payment type whether remaining amount or zero amount should be shown by default on the popup during payment routine
• Remove POS Entry List from Sales Menu
• Change filter Parameter from year to month in Retail Top 10 Sales Person
• NpXml Batch can now be processed via Job Queue
• Location Code is simply updated on Collect Orders from same company instead of creating duplicate Sales Order
• Changed captions of action parameters
• Page 6060157 “Event Word Layouts”: unsupported button “Edit Layout” is hidden in Web client
• Added event publisher when inserting item worksheet line
• Removed redundant price recalculation for lines with “Custom Price” set to ‘Yes’
• Use reason codes, available on POS sales lines, when posting related item entries
• Change field Amount to Amount Excl VAT in Sales Time Report
• Amount Excl. VAT added to Magento Order interface to avoid rounding issues during recalculation
• Customers is top of the list in Sales Menu for sales person role center
• ‘Related Sales Document’ filter only by Entry No
• Update document time for all posted entries
• Added manually posting for RFID counting
• Add print labels to Inventory Put away
• Add start date and End Date to the page filter of Turn over Statistics
• Restaurant module: seating list will be filtered now by a specific restaurant
• Added mandatory OnGetTargetEncoding to fix errormsg when using hardware connector or MT
• Display POS Store Code and POS unit on Balancing Report 6014460
• Change display of Sales Orders count on Role Center Retail Salesperson. Now displays count for more than 999 instead of 999+
• Image display changed for Cues in Retail Activities cues
• Adjusted layout on Collect Store Opening Hours for better BC experience

Performance Optimization

• Remove dummy fields needed for 5.54 upgrade performance optimization

Error Correction

• Event Mgt: Updated ticket issue from events framework to match issue ticket framework
• Fixed mixed discount handling for customers having Price Incl VAT = False
• Changed function Sales(Qty) in Vendor to be limited to Sales in Value Entries
• Corrections and Enhancements to GDPR
• Discount amount is VAT agnostic
• RFID adjustments
• It was not possible to apply a prepayment amount from POS to a Sales Order, if there was a line in the Sales Order with 100% discount
• Voucher print sales workflow ID was incorrectly upgraded
• Deleted sales headers shouldn’t be counted as posted when balancing register
• Fixed aggregation for US tax
• Event Mgt: Renaming attribute template now properly inherits default values
• Dynamic module – Purchase and Sales Blocked properties for Items will be checked only if module is enabled
• A cash register could be opened multiple times from different user sessions
• Small fix for return vouchers
• Incorrect view change after cancel sale
• Added StartTransaction when EOD is forced at login
• Magento 2: Ship-to Post Code now properly returns Post Code (instead of Phone No.)
• Create Tax Amount Line when convert Audit roll to POS Entry
• EAN Box is not selecting action parameter values from correct EAN box setup when multiple setup are defined
• Accessories: there was a double VAT deduction for customers with prices set to be VAT-excluding, if unit price were to be retrieved from item card
• Wrong mix discount calculation in sales tax environment, when prices are set to be tax-excluding
• InPay: the amounts on POS line were not recalculated properly on quantity change
• Better error handling for BAXI Cloud integration when connection is lost
• Fixed incorrect initialization for POS View profile
• POS sale view was not updated after a dimension change, if there were more than one line in the sale
• POS Store Location Code were not assigned to item journal line during POS Entry (item entry) posting, if there was no location code coming from POS Sales Line
• You could get an unexpected quantity change on Item Add-on dependent lines after setting the price with the “DISCOUNT” POS Action
• Filter out lines marked “exclude from posting” from EOD as well
• Sales Ticket – POS Entry now displays all Payment Methods in Payment Specification
• Changed use of Ftp KeepAlive in Doc. Exch. File Mgt.
• Exchange labels: incorrect sales price calculation when Prices were set to be VAT-excluding
• Adjusted lock timing on EFT response transaction
• A runtime variable was not reset after waiter pad move to a POS sale, causing double VAT calculation on new lines
• Sale dates were not updated in auxiliary tables, while retrieving a saved sale
• Handle filter correctly in POS posting dimension check
• Re-applying VAT to all lines after discount or unit price change
• Customer fields will not be used for validation during Magento Import customer create if a Config Template has been defined in Magento Setup
• Item Add-on handling, when there are more than one item add-on base line in the sale

AL Conversion

• Remove keys that can’t be reference in al code
• Fixed V16 related AL issues: TempBlob, Service Password, Encryption Management, V14 .net references, Calendar Management
• Merge role centers to the NPR core. Reserve field IDs in C/AL code base to avoid conflicts