Tools to convert setup from classing to Balancing V3
HTTP print action without modal page
Action created for changing UOM on a POS sales line, new action code is CHANGE_UOM
Create Point based coupons from web service
Roll Center for Business Central (Web Client)
RFID warehouse Receip
Support for Android
Added POS Payment View Event Setup which includes Dimension Popup
Customer Display module custom code and possibility to hide 2nd display, while keeping the background
Administrative Templates feature allows administrators to control access to Major Tom functions and areas
New function to set initial float for a POS Unit
Creating Service Items when POS posts the Item movements
New Report NP warehouse shipment
Adding support for Movement Worksheet
Raptor POS integration
Compliance with NF525, 2nd iteration
Adding support for Warehouse Receiving
Sales Ticket A4 Report now displays a summary by VAT Perc
Mobile scanning can activates from the POS menu
Shelf Labels and Price label on Posted Purchase invoice
Added action + EAN box event to modify amount on a sale’s line
Added posting options in the Warehouse module
New option to keep the work sheets on data purge
Gift voucher support in EFT framework
Posting to GL / item ledger on after balancing is performed
New action created to allow users to print a template based on POS entries
New action to merge similar sale item lines into one
Added functionality to select bin code by scanner on selection list
Assisted setup for POS Unit card
SMS files sent to ftp Endpoint
Added date calculation helpers to retail print templates
Hardware Connector for browser <-> client access
POS Status Bar can now include NPR version number
Column Sales (Qty) added and option to sort on the new column.
Services to add / remove account from mail groups
Add Functionality to support foreign shipping Services
Added warehouse functionality in the mobile app
Click and Collect Order can now be sent between stores in same the company
You can control if a receipt can be reprinted. Possible options: Always, Only Once or Never
Added ship by Sales Order to the Warehouse Module
New publisher on End-of-Day process
Change MPOS to use the standard EFT flow
Collect Orders can now be setup to Post Sales Document upon Processing
You can now set up a POS button to display POS info text assigned to current sale line. The sale line will be displayed in red, should the POS info code is assigned to it
Handle EFT approvals in POS quotes
New Field Shelf Label Type available on Retail Item Card
Added unplanned counting to the Warehouse Module
Minor Change
Second screen will now display remaining amount to be paid as well as a separate section with all registered payments made in the sale, including foreign currency amounts and codes
Match PSAM terminals card prefix again if it switched during transaction
Minor enhancements to Collect in Store documents
Scan not working in app
Enable choice of Quantity when print Purchase order labels
RFID journal
Function ‘MovementEntries’ Parameter ‘Global Dimension 1’ from Code 10 to Code 20
Made mobile-pay registered fields editable for more robustness
Fixed minor scaling error on Mixed Discount Time Interval page 6014448
Updates date on retrieved parked sale
URL moved to an Iframe to preserve the focus
The action for opening cash drawer was changed to allow for use before login
Shipment Method Code and Shipping Agent Code added on Sales Return Orders
Added Item Tracking Code
Added events for Discount Coupon application and cancel
Members and memberships can be created as part of the M2 account service
Print guarantee voucher automatically if set on item level
Payment type / control drawer open
Support for sales document exports without item information
Possible to overwrite Posting date in Warehouse module
C/side -> AL convert
Modified action to allow users to introduce a prepayment amount instead of just prepayment percentage
Removed restriction on Register Credit Voucher Account not being used manually on POS Sales
Gave the user the chance to choose to create a new transfer header directly
Issuing of Retail Vouchers is now also triggered for POS Invoice Sales
Improved google cloud print locking
Added Nav event for Get of Vat Posting Setup
Added scanner button in the center of the app
Added change to ask confirmation before table retrieval and parameter to activate it
Layout modification
Dimension Popup on Payment View can now be skipped on Value
Customer search by email on POS
Staff Purchase Item Group update
Summarized qty on all views warehouse
Added some new options to PRINT_RECEIPT
Warehouse put -away date for receiving
Changes to inventory report
Case Insensitive Filtering on Vendor Item No on Purchase Orders
Sales Price Maintenance Setup + automatic update
Headlines fields are carried on to the next page
Changes in ‘total’ calculation on report 6014535
Track and trace update for pakkelabels
Added possibility to restrict amount sign for the action
Removed unreferenced functions
Increase size of field season from 3 to 10 in NPRetail90
Fix for double totals
Table Import can read data into extension tables
Field Blocked added to the page 5401
POS Sales Lines now has option to “Exclude from Posting” for Click and Collect delivery only
“4 Bon button” moved to prints tab
Vendor No now displayed on Item Sales Posting Report
Logging stack trace on action errors
Field Item Status displayed on Retail Item List
Set width on field description to 50
Add bank Branch to report 206
getAccountDetails returns first name / last name fields
POS Action ISSUE_RETURN_VOUCHER now validates that input Amount is not less than min. amount on Payment Type
Magento M2 requires first / last name on address object
Post & Pdf2Nav allow multiple emails
Track Only Reports which fall in Range 50000..99999
Removed Page Manager module as it is deprecated in BC
Flow filter item category from the main page advanced sales statistics to Item Statistics subpage
It is now possible to delete more than one Period Discount and/or Mixed Discount at a time
Performance Optimization
Removed redundant upgrade code-units
Errors from Pakkelabels api call during Sales Order posting no longer results in hard error
Remove old, deprecated code that didn’t have any relevant references
Removed unused modules IDS and GIM
Error Correction
Remove Option Print Inc. VAT as Report Item Sales Postings supports only Excl VAT
Post Sales Ticket on (HC) Audit Roll will properly reuse same document no. for both gl and item ledger entries
Disallow VAT on PAYOUT/PAYIN. Hard error prevent setup mistake
Updating displays, when customer is changed
Minor adjustments to new sales document POS action
Fixed what variable to use when calculating totals on A4 sales ticket
Fixed calculation of inventory
Changed adyen integration timings
Item Group Filter from Advanced Sales Statistics now applied to Item Group Statistics
In some cases Open Drawer would give an error about changing old sale
Pdf2Nav: Send To Email from Document Layouts always used
Setting to ignore warning off a signature purchase reinstated for Pepper
Correct function LoadToBuffer due to string length
Force Amount Output to zero on failed EFT attempts
Item data changed on POS wasn’t always reflected in POS
Incorrect selection of compression method
Added error on invalid POS payment bin setup
Multiple labels in one operation was incorrectly filtered
Added missing POS Setup filter
Skip check in end of sale fixed for pepper transactions
Enable special characters on field Vendor Item No on Purchase Line
Web Exception parsing updated
Changed text constant Text011 in Codeunit 6151365 from “Barcode length is exciting Location Code max length” to “Barcode length is exceeding Location Code max length”
Insert of Global POS Entries were not logged correctly in Data Log
Change obsolete code related to old “Variant System” option values in “Magento Setup”
Correct non-existing option value “6” on the field “Discount Type”
Removed a piece of code that contained non existing option (Table 6151059, field “Distribution Type”)
Expiry did not trigger automatically on Collect Orders
Corrected discount calculation
Predefined in “POS Menu Filter” View was lost while setting POS unit filter
The ‘Constraint’ parameter of POS Action ‘QUANTITY’ was applied to an incorrect quantity variable
If VAT rate or VAT calculation type on current sale line are not the same as the ones used to calculate barcode embedded price, system will recalculate the price to respect VAT rate changes
If you’d setup only one video for second screen, it was not played repeatedly. That was fixed
Amounts specified on comment lines are now disregarded by balance calculation routine and do not affect outstanding payment amount
Corner case in tax distribution when tax rounding goes different ways
Parse date for exchange labels correctly in BC140
Error in Retail Journal when Unit Price is set to 0
Field Padding in Export to Scanner
AL Conversion
Prepare NPR for AL
Table 6014404 “Report Selection Retail”, Field 5 “XML Port ID” – Changed Object Type to XMLPort
Removed obsolete methods
Changes in AL project due to some
Changes in dependency deployment process in order to be able to provide the same functionality for AL
.NET data type conversion issue in 6150710 “POS Data Management”
