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

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

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

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

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

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

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

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

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

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