[NPE | ME #1] NP Ecommerce

May 10, 2021

pro-porto 11.4.0

New features

  • Caching on Stock Status message rendering.
  • Support for changing ticket reservations.
  • Integration with NP Ticket Server / Ticket Designer.
  • Users part of a membership can now access their tickets bought under that membership under My Account.
  • It is now possible to make frontend theming changes to the ticket view via Porto admin design configurations.

pro-virgo 11.4.0

New features

  • Caching on Stock Status message rendering.
  • Support for changing ticket reservations.
  • Integration with NP Ticket Server / Ticket Designer.
  • Users part of a membership can now access their tickets bought under that membership under My Account.

[NPE #19] NP Ecommerce

April 1, 2021

basic-porto 8.3.0

New features

  • Official Facebook for Business extension.
  • Ajaxified add-to-cart button on widgets.

Bug fixes

  • Shipping rates on checkout are correctly updated when applying a coupon code that gives free shipping.
  • Custom options created via NaviConnect are no longer cleared when multi-store updates are made.
  • Fixed unnecessary attribute updates and cache cleaning when Configurable product updates are made via NaviConnect.
  • Fixed redirection issue after signing up for product restock notification.
  • It is now possible to select records past the first page of auto-generated coupon codes when mass selecting all.

pro-porto 11.3.0 / pro-virgo 11.3.0

New features

  • Official Facebook for Business extension
  • Ajaxified add-to-cart button on widgets
  • Users can now be redirected to a specified URL after logging in.
    This URL takes precedence over the vanilla configuration for redirection to the account dashboard.
  • Click & Collect shipping method on Checkout can now be configured to hide/show product name, stock, and in-stock filter individually.
  • Reserving a product for Click & Collect will now use the payment method “Click & Collect Reservation”.
    Previously Cash on Delivery would be used and could cause confusion with regards to the actual payment method used once the C&C reservation is confirmed.

Bug fixes

  • Shipping rates on checkout are correctly updated when applying a coupon code that gives free shipping.
  • Custom options created via NaviConnect are no longer cleared when multi-store updates are made.
  • Fixed unnecessary attribute updates and cache cleaning when Configurable product updates are made via NaviConnect.
  • Fixed redirection issue after signing up for product restock notification.
  • It is now possible to select records past the first page of auto generated coupon codes when mass selecting all.
  • Attribute set can now be used as part of a Smart Product List rule.
  • Negation of “Is currently New” now behaves correctly when used in a Smart Product List rule.
  • Store description is no longer mandatory for stores used in Store Locator.
    Previously synchronized stores from BC would fail to save in Magento admin because this info was missing.

[NPE #18] NP Ecommerce

March 3, 2021

basic-porto 8.2.0

New features

  • Cookie Privacy Management with integration to Cookie Information.

Bug fixes

  • QuickPay payment fee is now added to Order XML.

pro-porto 11.2.0 / pro-virgo 11.2.0

New features

  • Custom Options visibility control via Shared Catalog.
  • Cookie Privacy Management with integration to Cookie Information.

Bug fixes

  • QuickPay payment fee is now added to Order XML.
  • Shared Catalog rules that are inactive are now properly ignored.
  • Stock status modal per store is now correctly initially hidden on page load.

[NPE #17] NP Ecommerce

January 18, 2021

basic-porto 8.1.0

New features

  • Changed the QuickPay module to a new internal module that supports subscriptions.

Bug fixes

  • Fixed the issue with fonts in the Porto theme that was breaking the page.
  • It is now possible to set the quantity to zero in the shopping cart.

pro-porto 11.1.0

New features

  • Changed the QuickPay module to a new internal module that supports subscription.
  • Shared Catalog Rules and Groups can now be mass deleted on list views.

Bug fixes

  • Fixed the issue with fonts in the Porto theme that was breaking the page.
  • It is now possible to set the quantity to zero in the shopping cart.
  • The address field is now divided into separate fields on store location cards.
  • Improvements on the previous and next pages infinity scrolling.

pro-virgo 11.1.0

New feature

  • Changed the QuickPay module to a new internal module that supports subscription.
  • Shared Catalog Rules and Groups can now be mass deleted on list views.

Bug fixes

  • It is now possible to set the quantity to zero in the shopping cart.
  • The address field is now divided into separate fields on store location cards.
  • Improvements on the previous and next pages infinity scrolling.

[NPE #16] NP Ecommerce

December 18, 2020

basic-porto 8.0.0

New features

  • Support for Magento’s Multi Source Inventory was added.

Bug fixes

  • Porto’s labels are now properly rendered for configurable products with special price.

pro-porto 11.0.0

New features

  • Support for Magento’s Multi Source Inventory was added.

Bug fixes

  • Porto’s labels are now properly rendered for configurable products with special price.

Pro Virgo 11.0.0

New features

  • Support for Magento’s Multi Source Inventory was added.

Bug fixes

  • Stopped page zooming in mobile view.
  • Allow scrolling in search suggestions on mobile view.
  • Fixed style issues on checkout, wishlist, order history, my account dashboard, special price display, store location popup.

[NPE #15] NP Ecommerce

October 23, 2020

basic-porto 7.0.0

New features

  • Upgraded Ayden from v4 to v6.
  • Improved performance for AJAX requests that were locking session.

pro-porto 10.0.0 / pro-virgo 10.0.0

New features

  • Upgraded Ayden from v4 to v6.
  • Caching of Raptor recommendations contents has been implemented.
  • Improved performance for AJAX requests that were locking session.
  • Subscription on products and memberships is now possible.

[NPE #14] NP Ecommerce

September 30, 2020

basic-porto 6.1.0

New features

  • Product images are now shown on Order History.
  • Improved mini cart notification when adding products from product lists.
    Previously, on pages where the mini cart was not in view, the end-user had no feedback of successful action.
  • Brands can now be hidden if they have no visible products.

Bug fixes

  • NaviConnect: configurable products are now properly set back into stock when any of the children becomes in stock when previously all were out of stock.

pro-porto 9.0.0 / pro-virgo 9.0.0

New features

  • Cart tracking for Raptor.
  • Product images are now shown on Order History.
  • Improved mini cart notification when adding products from product lists.
    Previously, on pages where the mini cart was not in view, the end-user had no feedback of successful action.
  • Brands can now be hidden if they have no visible products.
  • Memberships can now be bought and managed online.

Bug fixes

  • New account now properly logs in only after checkout is completed.
  • When logged-in, immediately re-order after a successful checkout now properly adds all items to cart.
  • NaviConnect: configurable products are now properly set back into stock when any of the children becomes in stock when previously all were out of stock.
  • Gift items are now properly removed when applied discount coupon is no longer valid after it was previously successfully added to cart.
  • Variants are now properly defined when validating BC discount coupons.

pro-virgo 9.0.0

UX improvement

  • Improved responsive styling on for review step on checkout.

[NPR5.55] NP Retail

August 23, 2020

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

[NPE #13] NP Ecommerce

July 17, 2020

basic-porto 6.0.0

New features

  • Brands and Categories can now be managed on Web only without BC; BC synchronization for these entities is deprecated and will be removed in future releases.
  • It is now possible to force user login on checkout if user has an account.
  • NaviConnect import / export logs now show the time an API request was processed on web.
  • Order Export now has failure handling configurations for retrying synchronization to BC, and email notification of failure after retries failed.
  • PDFs and other document types can now be uploaded in the WYSIWYG editor.
  • Products can now be forced to open product view from product list and jump to a specified url fragment resource on the resulting page.
  • Widgets can now be added to brand pages.

UX improvement

  • Font-swap is now implemented to allow content to be rendered before custom fonts are downloaded.

Bug fixes

  • Currency for Order Export now correctly works at different scopes, if configuration differ.

pro-porto 8.0.0 / pro-virgo 8.0.0

New features

  • A previously logged-in contact can now log in with a new email address if the latter had been updated in BC.
  • Brand pages and Smart Product List pages are now integrated with Mirasvit Search and Mirasvit SEO Sitemap modules.
  • Brands and Categories can now be managed on Web only without BC; BC synchronization for these entities is deprecated and will be removed in future releases.
  • Click & Collect module has been reworked with refreshed UX which includes user-preferred store.
  • It is now possible to choose a preferred communication method on reserving or checking out at a specific store when making a Click & Collect order.
  • It is now possible to force user login on checkout if user has an account.
  • Loyalty point balance and related features are now only enabled if the logged-in user is a member of a membership part of a loyalty program.
  • NaviConnect import / export logs now show the time an API request was processed on web.
  • Order Export now has failure handling configurations for retrying synchronization to BC, and email notification of failure after retries failed.
  • PDFs and other document types can now be uploaded in the WYSIWYG editor.
  • Products can now be forced to open product view from product list and jump to a specified url fragment resource on the resulting page.
  • Widgets can now be added to brand pages.

UX improvement

  • Font-swap is now implemented to allow content to be rendered before custom fonts are downloaded.

Bug fixes

  • BC Contact integration now correctly follows Magento Customer sharing configuration – per website or global.
  • It is now possible to make a Click & Collect reservation when logged in.
  • Magento customer account welcome email and confirmation email are now sent when account is created online.
  • Multiple bug fixes in merging of simple and configurable products.
  • Stores in Store Locator module are now deleted on web when deleted from BC.

[NPR5.54] NP Retail

April 22, 2020

New Module

  • Integration with Dropbox azure storage and ftp servers

New Feature

  • New Report : Open/Archived Coupon Statistics
  • M2 Service features enhanced
  • Enhancements to Customer GDPR
  • Added support for BAXI Cloud and BAXI.NET integrations
  • POS Sale resume last
  • Support reading of RFID on the POS
  • Added Library for the Boca printer (LinePrint)
  • New options to print Unit Price on Labels
  • Dedicated Self Service actions
  • Receipt Print setup From POS entry
  • GDPR Anonymization request from WEB
  • New action for Self Service
  • Added named actions profile to POS unit
  • Appending affiliated accounts to the salesperson account list
  • Idle Timeout configurable action for self-service views
  • POS Action ‘SALES_DOC_EXP’: you can now select source for location code to be taken from (register, POS store or the sale), or even specify your own specific location for the POS Action
  • Categorization of POS actions and POS units for self service
  • Action added: Trigger label print after creating item from used goods
  • Event Mgt.: Events can now be linked with Admissions from ticketing module
  • Event Mgt: New buttons for accessing Admission data from ticketing module

Minor Change

  • Adjusted Np E-commerce order line import to use Unit Price from order data
  • Lookup functionality and translations for boolean typed parameters of POS actions; POS action description translations
  • POS Entry: Cancelled sales now gets a similar Description as can be seen on Audit Roll
  • Raptor POS integration enhancements
  • Report 6151013 NpRv Voucher – format date
  • Retail Voucher No. is pre-generated and display in POS Sales Line on issuing new voucher
  • Item AddOn: 1) fixed quantity lines are always inserted into a sale, regardless of which button has been selected by user in the ItemAddOn dialog (Approve or Cancel); 2) insert silently (w/out dialog), if there is no need to show the dialog
  • Stores can now receive e-mail/sms notification on Collect Order expiry
  • Apply changes on filtering on issued and admitted tickets
  • Report “Restaurant Daily Turnover” layout formatting adjustments
  • Added field Deactivated
  • A default answer can be defined now to a question whether to send all or only new lines, when new lines are added to a waiter pad
  • POS Deposit: when cancelling a sale with deposit, audit roll line is now properly flagged as Type = Cancelled
  • Change in URL + Credentials for SMS sending
  • Newly created Role center
  • Rep 6014417 – Changed captions to have a danish translation and made it possible to choose Cost Price. Rep6014416 – Avoid 0 sales and changed inventory to be inventory and not net change
  • Magento Item, Profit % and Decsription2 added on Item Worksheet Line
  • Comment lines will also be copied from POS Sale to Sales Order by POS Action ‘SALES_DOC_EXP’
  • Do not overwrite “Unit Price” (field 29) in Retail Journal by field’s “Unit Price (LCY)” value from Purchase Order Line/Posted Purchase Invoice Line
  • Allow filter on dates for reimbursement
  • POS action “SALES_DOC_IMP”: a new parameter “Doc. View” to set view (sorting and filters) for sales document list
  • POS action ‘SALES_DOC_IMP’: filter the list of available documents by location; use customer from selected sales document, if none is preselected
  • Removed unused functions and fields
  • Added navigation action in ribbon
  • Adjusted balance check for NETS gift cards
  • Hide “Starting time” and “Ending time”/ Make Weekdays non editable when Period Type is Daily
  • Updated mobilepay sandbox URL in test configuration
  • Service Connection: New services based on retail setups
  • Changed Item Add-on routine invoking subscriber
  • Magento Picture List adjusted to better support WebClient
  • Removed .NET interop when calculating font stretch for epson receipts
  • Added more info to the AuthenticateAccountPassword response
  • Np E-commerce Document references moved to underlying table
  • Add Total inventory for each item
  • Confirm/Reject Order is now also displayed on Collect Orders with Blank Processing Status
  • Fixed incorrect (AL incompatible) filter in reports 6014441 and 6150660
  • Quantity change are disallowed on waiterpad lines
  • Removed field ‘Last Open Sales Doc’ and ‘Last Posted Sales Doc’
  • Remove Shortcut ‘POS Audit Log’ and ‘POS Info Audit Roll’
  • Added “Retail ID” for POS Payment Lines
  • Field Delivery Instructions in Sales/Sales Shipments increased from 50 to 100
  • Event Management: minor changes to reports
  • Ability to send to kitchen print waiter pad lines with no print category assigned
  • NPR MPOS App Setup: removed unused fields
  • Add card page 6150626 for list ‘POS Audit Profiles’ to prerelease
  • Added Mix Discount Price in page Mixed Discount Lines
  • NPR Retail Setup: removed fields/code not used
  • Correct Discount Amount in FactBox
  • Remove Delete button
  • Set row visibility to hidden
  • Increase size of percentage (Caption)
  • Set logo visibility to false
  • Remove NaviPartner Label
  • Report Company logo
  • Removed footer NaviPartner text
  • Added field last cost price to report
  • Added bank branch number to copy of report 116
  • Re activate Invert Selection for web
  • Display ‘Location Code’,’VAT Bus. Posting Group’,Gen. Bus. Posting Group’
  • Added Field Payment terms code to Sales Return Order
  • Allow Filter On Item Dataitem
  • Added VAT Business posting group as option in column on page ‘General Ledger Entries’
  • Added a conditional check for location code
  • POS Action ‘Raptor’: lookup functionality for parameter RaptorActionCode

Performance Optimization

  • Improved performance in item availability service
  • Doc. Exchange closing connection to ftp server

Error Correction

  • Excluded some Transaction Tables for Master setup
  • Adjusted various timings on the adyen POS integration & improved logging
  • Changed EFT receipt lock timing for adyen integration
  • Table relation to variant on pos sales line was pointing wrong
  • Changed Global var Report_Caption_Lbl from Item Sale per Vendor to Sale Statistics per Vendor
  • Correct Report Caption from ‘Sales Person Trn. by Item Gr.’ to ‘Item Sales Statistics/Provider’
  • End of day calculations with negative amounts for untangible assets
  • An entry for posted Credit Sale remained forever in table 6014405 Sale POS
  • Amount including VAT was incorrect on POS Quotes, if there was a payment line
  • Added upgrade for existing receipt templates referencing moved fields
  • “Allow Line Discount” not considered in the response set
  • Fixed issue with Delivery of non store stock Collect orders being posted
  • Reports “POS Item Sales with Dimensions” and “Restaurant Daily Turnover”: include transactions marked with “Exclude from Posting” checkmark
  • Legacy global dim fields on cash register would not be updated, had the dimensions been changed on POS unit. This has been fixed
  • Event Mgt: Forced inventory posting was allowing sales invoice modifications
  • Rounding precision not initiated and discount amount was applied without rounding
  • Changed VoucherPayment function
  • Fixed Exit Variable in function FindPriority
  • POS Entry/POS Sales Line/POS Payment Line global dimensions were not updated on assigned dimension change through ShowDimensions() function (“Dimensions” button)
  • Default VAT percent not supplied from item
  • VAT calculation was done twice for items with prices set up as VAT excluding, if the item was added and then retrieved from a waiterpad.