Author: Jeppe Hansen

[NPR5.27] NP Retail

October 28, 2016

New Feature

  • 252537 Possible to send invoices between Navision Companies using standard Document functionality
  • 254486 Possible to move barcodes from Alt no to Item Cross ref and vise versa
  • 254659 Possible to send Email from the repair module
  • 255131 Automatic Pepper EOD when performing an “Balancing Ticket”
  • 255580 Possible to send SMS from Repair module
  • 256388 Changed how refund dialog is presented to teller – from simple to not simple

Minor Change

  • 226605 Support for print of plastic cards on Zebra zxp
  • 246136 Possible to use Exchange labels across Companies
  • 250687 When Copying document, the description is calculated the same way as if entering lines manually
  • 252131-01 Addition to sending data packages with Ground Control
  • 252134 New reports to Reconcile GL with POS sale
  • 253261 Possible to use serial no tracking on sale
  • 253347 Item Tracking requirement removed for Serial No. in Pos
  • 253453 Possible to use lookup when selecting logo
  • 253589 Possible to use lookup to register from table user setup
  • 254066 Smaller changes to Reservations (Bestilling)
  • 254679 Possible to select which fields to use in Repair module
  • 254925 When selecting popuptype Automatic, the numpad for login is not shown – Login can be done with the build in numpad
  • 255004 Updated report “Repair Done”
  • 255020 Updated report “Customer Note” in repairs
  • 255864 Possible to show Contact name on POS
  • 255929 Updated report “Period discount Statistics”
  • 256163 Updated report “Repair Offer”
  • 256178 possible to print labels from Transfer order
  • 256211 Updated report “Repair Guarantee”
  • 256226 Updated Report “Delivery note”

Performance Optimization

  • 248228 Automated Deployment of Pepper
  • 248264-01 Removed Deprecated fields on Payment Types
  • 248276 Removed Deprecated fields on Scanner Setup
  • 248281 Removed Deprecated fields on Retail Document
  • 248282 Removed Deprecated fields on Period Discount
  • 248290 Removed Deprecated fields on Quantity Discount
  • 248292 Removed Deprecated fields on Phone Lookup
  • 248981 Removed Deprecated fields on I-Comm
  • 252676 Removed old Stock Take Module – new one already implemented last year
  • 253316 Printing of tickets – optimised drawer opening
  • 253683 Removed a field in Payment types: Amount in audit roll. It killed the SQl server
  • 253885 Item Group TreeView sorting did in some cases not sort properly when 0 was used in No.
  • 254376 Restructured part of the code in the posting of sale, to gain more performance
  • 255575 Removed unused code in several places

Error Correction

  • 250790 Correction to how data were added to Datalog – caused an error on long table names
  • 251264 Phone No lookup and templates now works in same flow again
  • 252191 Fixed: Using accessories with unit of measure’s having multible quantity
  • 253578 After last release new items didnt inherit from Item Group
  • 253672 Fixed an issue with item replication between companies
  • 254204 Precatch error when printing to PDF, to avoid crash of PDF program
  • 254280 if Navidocs setup was not present, sending of Invoices failed
  • 254299 Reprinting of giftcard function activated
  • 255541 if there was more than 1 quantity discount offer on 1 item, an error could occur
  • 256257 Pepper generated an error with NFC cards
  • 256318 Possible to return on credit card for Pepper Integration
  • 256356 Sales Price calculation could find a wrong price if multible prices exists on an item

[NPR5.26] NP Retail

October 14, 2016

New Feature

  •  Pacsoft integration
  •  NaviDocs
  •  [Swedish] CleanCash integration (Blackbox)
  •  Send SMS from Navidocs
  •  Cashkeeper integration
  •  Possible to control 2nd screen from NAV (Customer facing screen)
  •  Possible to add POS info – custom controlled informations
  •  Enhanced customer Repair – multible features from 2009 version added
  •  Support of Jbaxi in pepper module (Credit Card)
  •  Possible to show Variant Inventory in POS Variant selection
  •  Extended Document Exchange framework
  •  Support for pakkelabels.dk
  •  possible to delay processing of entries from NaviDocs
  •  Repair Module updated
  •  Introducting Store Groups concept in Location table
  •  Added Memhership feature in menu

Minor Change

  •  Report to show audit roll data
  •  Possible to log customers Post Code
  •  Changed Ground Control Deployment setup
  •  Taxfree Premier
  •  possible to set multible heights when printing on Epson L90
  •  Adjustments to Google Cloud Print
  •  Possible to scan barcode in various discount tables
  •  quantity transferred to Exchange label when returning a sale
  •  Pepper for Norway integration
  •  English Captions added
  •  Picture on Sales person
  •  Changed english captions on Report Selection – Photo
  •  Support of scanner in Sales order
  •  Incremented fields length on Attributes to 250 characters
  •  changed flow for credit card signature, to print before approve the signature
  •  Removed Search E-Mail from Top 10 sales persons
  •  New tile in role center – possible to see errors in NaviConnect task’s
  •  Item Worksheet – hardcoded fields not respected correctly
  •  Enhancement on Item Group Page View
  •  Phone Lookup extended to Contact

Performance Optimization

  •  Removed old code for printing
  •  Restructured smaller parts of code to fit to Powershell merge
  •  Removed unused fields on Credit and Gift Voucher
  •  Removed unused fields in Exchange label
  •  Removed unused fields in Used goods
  •  Removed unused fields in Payment type POS
  •  Removed unused actions on Sales Person card
  •  Removed unused fields in Mixed Discount
  •  Removed unused fields on Item
  •  Removed unused fields + support of more tables in NaviDocs
  •  Changed Epson reports to be language independent
  •  Item group was wery slow due to field “Used” – field is removed
  •  Increased speed of Pos Customer Lookup
  •  Improvement of speed on pritning tickets
  •  Adding Event Publishers in Retail Form
  •  Unused Fields on Contact Removed

Error Correction

  •  Price set to 0 after load sale from “Parked sales”
  •  Negative quantity caused incorrect Total Amount
  •  when a customer was selected, it was not possible to select a different customer
  •  Dont show the number dialog on customers, if it has an automatic number series
  •  Changed captions on gift and credit voucher for reprinting
  •  when filename is blank, a dialog should ask the user for a filename (Table Export Library)
  •  When having numbers in audit roll that change no of digits (999 -> 1000) print last receipt failed
  •  Problem in showing the pepper License
  •  An English captions was chopped at 250 characters
  •  Some calculated fields on report Sale Statistis per vendor was incorrect calculated
  •  Posting of item ledger entries was not always correctly commited in ticketing module
  •  Sometimes Credit card transactions wasnt registered correct
  •  Item Worksheet – Problem with empty strings in some fields
  •  when printing Pricelabels with an Epson Printer, the characters “,.” (Dot and Comma) was not printed
  •  Improvement on import in Item Worksheet (Item group)

[NPR5.25] NP Retail

August 9, 2016

Minor change

  • Report Updated: Salesperson statistics
  • Report Updated: Item Sales Statistics
  • Report UpdateD: Sales Statistics Variant
  • Updated Phone Lookup (Danish TDC) to be capable of supporting other “Address from Phone no.” providors
  • Support for print of address labels
  • Logging of Licens users (ISV, Limited etc)
  • Endpoint implemented in Retail solution to support “batching” of information from external systems
  • DK: Swipp aligned for Major Tom
  • Language Captions seperated into individual Language database
  • Report Updated: Inventory per variant at date
  • DK: EAN No added to Customer lookup on POS
  • Item / Customer Statistics – Discount amount can now be shown excl VAT
  • Minor changes in the repair module
  • Possible to see Item Ledger Entries from the Customer Card
  • Implemented some more checks to avoid possibility of setting illegal combinations in the setup of Stock take
  • DK: Mobilepay – possible to show the transactions from audit roll
  • EOD layout changed to fit the screen better
  • Item worksheet extended with approximately 100 new fields, to support future demands from customers
  • Layout changed for receipts statistics to fit the screen better
  • support of Printer Z430t
  • Report updated: Vendor/Item Group
  • Report updated: Item Group Top
  • Report updated: Item Sales postings
  • Report updated: Campaign Sales Statistics
  • Report updated: Items with low sales
  • Report updated: Item Loss – Return Reason
  • Phone lookup support on Vendors updated to support new structure
  • Report updated to RTC: Repair Delivery Note

New Feature

  • More Atos features – Information
  • possible to register customer nationalities on POS
  • Navidocs updated to RTC
  • Possible to import to Item Worksheet via Web service
  • DK: Contactless creditcard integrated
  • Pepper integration version 2.0 – easier setup
  • Automation of Receiving OIOUBL and PEPPOL invoices
  • Possible to import Sales Invoices in NPXML via Webservice
  • Possible to have a creditcard transaction “Directly On Amount” without dialog before the transaction

Error Correction

  • Fix: Clear Filter button in Audit Roll not working
  • Fix for print of special characters like æøå etc
  • Fix: Some pictures was not printed correct – depending on the Pixel height
  • Fix: If a sales contained multible payments, and a line was deleted, amounts wasnt updated correct

Performance

  • Remove of old Ticket solution

 

[NPR5.23] NP Retail

July 26, 2016

New Feature

  • Possible to scan Item Cross Ref in Item journal
  • Phone lookup changed to support local phone providors for Customer creation
  • Phone lookup from Contact card
  • Support for a Customer Display (limited to specific model(s) )
  • Consignor for NAV 2016
  • Possible to use webservice to receive item updates in Item Worksheet
  • Integration to Premier Tax Free
  • Possible to schedule posting of audit roll by Task Queue
  • Automatic post of orders from debit sale
  • Print from Web client with Google Cloud Print
  • Changed Barcode recognition to better support Item Cross Reference
  • Power BI is now possible to setup with NPRetail

Minor change

  • Support for Tables
  • Minor Changes to the Web Client Role Center
  • Tool to support renaming and deletion of Vendors, Customers and Items
  • Moved IDS core changes to Subscribers for “0 footprint”
  • Moved Retail core changes to Subscribers for “0 footprint”
  • “Brik” possible to use in Restaurant
  • A4 Price label print
  • Prefix possible in Item Worksheet
  • Possible to scan item cross ref in Item Journal
  • Blocked Variants are no longer shown on the POS
  • Possible to manually trigger an update of dependencies from Stargate
  • Changed event subscribers to individual codeunits
  • Your reference added to several sales document pages
  • Possible to use MT2070 scanners in Transfer orders, item journal and order
  • Possible to import Vendor Barcode into Item Worksheet from Excel file
  • Possible to use “Plastic card” as gift cards
  • Printing of barcodes improved
  • Purchase price in Item Worksheet
  • Barcode recognition changed and cleaned up
  • Support for customer display in Stargate
  • Retail Item card is now displayed from Major Tom – Item List (instead of standard Item Card)
  • Added field Unit Price on Retail Item Card
  • Posting Description added to page Sales Invoice
  • Finalised Repair orders are no longer shown in Repair orders
  • Possible to assign barcodes to customers to scan in the POS
  • Removed unused actions on customer card
  • Possible to copy an old campain to a new campain
  • Removed unused features from Role center
  • Added field “Service Item” to Retail Item Card
  • Removed obsolete fields from Retail Setup

Error Correction

  • Correction to IDS module sync
  • Fixed bug that prevented Retail Setup from beeing shown in Major Tom
  • EAN Box in POS client wasnt always cleared
  • Credit Card Fee fix – fee added twice
  • Gift / Credit Vouchers not syncked correct between companies
  • Exchange label – screen resolution fixed
  • Changed how printers are recognised
  • Possible to sort Item group by description
  • Translation fix
  • Syncronization of Items in IDS module changed
  • Role center changed to show all Sub level menus
  • Fix for OIOUBL
  • When importing items with rapidstart, an error could occur if the item was created as alternative no as well
  • Changed sorting order of audit roll – problem if length of “No” was not the same
  • Return with return reason codes made Major Tom Crash
  • Rename of item resulted in loss of NPAttributes values
  • Changed Description length on POS Line from 30 to 50 chars
  • Same No. In auditroll occurred when doing a sale and EOD on different POS’s

Performance

  • Report Inventory – Sales Stat performance optimised
  • Removed old unused code and fields
  • Removed unused icons from Role Center
  • Removed discontinued VariaX solution (Variety is now the only supported system)
  • Possible to limit Item search with “Preemptive filter”
  • Deleted obsolete code for VariaX
  • Removed unused code
  • Item group very slow – removed field “used” that caused it
  • Changed Customer creation to support “Customer Templates” instead of hardcoded fields
  • Removed unused fields on Retail Setup
  • Removed unused fields from Retail setup