Author: navipartner

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

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.

New Module

• Dragonglass is a new module that introduces the React-based rendering engine into the front-end UI framework
• NP Ecommerce – general mapping tables for Orders import from Ecommerce

New Feature

• Cleanup task made easier by specifying volume of data to delete
• New Report Exchange Voucher
• Create Point based coupons from web service
• Event Mgt: You can now specify globally which event statuses will disable delete process on events
• Verifone VIM integration
• Enhancements to Customer GDPR
• Waiter pad kitchen order enhancements
• Allows configuring and discovering workflow action sequences (workflows that execute before and/or after other workflows)
• Navigate recognizes POS Entry
• Clean up code-unit for CS Posting Buffer and CS Communication Log
• Sales Statistics by Date and Time
• Possibility to assign default dimensions for POS Stores and POS Units
• New POS Entry list layout
• Able to print multiple labels of the same type, my modifying the “Quantity to print”
• Added user level feature to RFID Store Counting
• Reimbursement calculation for points
• Event Mgt: Events can be locked to prevent accidental change
• Warehouse Apps-Unplanned count for Locations  using Directed PutAway and Picks
• Whse Phy Invt Journal use for Location flagged as Directed PutAway and Pick
• Support for issuing multiple electronic gift cards in a row & support for specifying discount
• Retail Journal: New report to preview the journal
• Added 2 types of RFID Store Counting
• Added specific number series for Z-& X-Reports on the End of Day Profile defined on POS Unit
• Added App Warehouse posting options
• Added user level feature to RFID Store Counting
• Added inventory calculation scheduler for RFID Store Counting
• Made POS document export more flexible: Document can be opened, payment menu can be prompted, customer selection can be delayed
• Shopper Recognition API for M2 and internal
• NPRE. New flow in restaurant: select table -> set number of guests -> select menu items -> move to pre-selected table/waiterpad
• Added support for setting zebra sensor method on print templates
• Display of Total Item Count possible in sales grid
• Showing payment methods with no movement on eod screen (setting)
• Print through PrintNode

Minor Change

• Restrict option on positive/negative document types are now properly showing error translated in danish
• Return Sales on Retail Journal now enabled
• Attached to Cross-Reference No on creation of an item & variety for an item
• Generic Filter: Function AdvancedFilter is now global
• POS Output refactoring & module
• Added filtering to post of range functionality
• Show already prepaid amounts in customer’s open sales order list
• Handling foreign credit cards
• Added support for printing on Android
• New options for POS Action ‘PRINT_RECEIPT’ to have more control over sales ticket reprint process
• Data Collection on G/L Entries- and Reimbursement by Sales Invoice added
• Lookup to Item Cross Reference added to Collect Order Import
• “Block Custom Discount” checkbox added to page Campaign Discount
• Remove field Customer creation and related code
• Removing fields from Retail Setup (6014400)
• POS Info: new option that will only write the info message
• Report 6014417 Inventory Per Date – removed columns “Direct Inv. Cost” and “Total Profit”, some minor visual changes
• Item Price Function removed from NP Retail Setup
• New report on POS item sales by dimensions
• Rounding related fields moved to POS Posting Profile (from Cash Register and Retail Setup)
• External Retail Voucher api extended with Get Vouchers by Customer No./E-mail and allow Top-up
• Added universal entry in cross company setup, for global exchange returns
• Prefix check for exchange labels is now done by range instead of singular value in Retail Setup
• POS Action Delete POS Line: New subscriber added OnBeforeDeleteSaleLinePOS
• Allow Cashback added to POS Payment Types
• NPR Availability fact box page link
• Sales Ticket No. Series moved to POS Audit Profile from Cash Register
• Hospitality: all comments are deleted automatically from waiter pad once the last item is moved out from it
• Adjustments to Collect in Store Order List and -Card
• Layout updates to Retail Journal for better WebClient experience
• Caption update of Retail Item List and -Card
• Adjustment to VAT during transfer of POS Sale to Invoice
• Deleting Header UIs, UIs Lines are not being deleted
• Added page 9650 in code unit 6014454
• Minor change in UpgradeSetupsBalancingV3
• Change RFID Refill functionality
• POS Action “SET_ACTIVE_EVENT” will not overwrite POS unit dimensions from now. Event dimensions will be directly inherited by each sale
• Changes to layout of Collect Order Lines
• Activate POP UP QTY in Gift vouchers
• Manage Cross Ref by Type
• Global exchange can now be called from EAN box event
• POS Info – Waiter Pad integration: save Sale POS Info and restore it, when waiter pad lines are moved back to a sale
• Replaced confirm dialog on RFID printing with event
• HC: HC Audit Roll page has a new custom button which allows clients to add their own code
• Changed Warehouse posting to use Job Queue
• Added Raptor integration buttons to Membership and Member cards
• Changed Warehouse posting to use Job Queue
• Shopper Recognition in POS after Adyen payment via Magento
• Updated Retail Sales Cue for Failed Webshop Payments to count missing Payment Capture
• Added ledger and stats button to member confirm page
• Credit Sales are now also included in Global POS Entry sync
• A new publisher to override existing waiter pad line print category assignment procedure
• Order Line Quantity is now considered during issuing of M2 Retail Voucher
• Data source extension added to have number of open sales orders available for display on a POS button
• Added Sorting parameter for Click and Collect orders in POS
• New workflow ‘FINISH_CREDIT_SALE’ with possibility to set up cash drawer opening as a step of the workflow
• Raptor tracking integration: send info about sold products to Raptor
• Add additional print functionality on ios and android
• New tab ‘CRM’, same as on page 6060136 “MM Member Card”
• POS Action – Login: new publisher after salesperson has been found
• Print Confirmation added to Collect Order List
• Service Url on Retail Voucher Partner is now autofilled when Name is set to valid Company Name
• Changed Warehouse posting to use Job Queue
• Change Account Type for Difference Amount posting
• Retail Vouchers are reprinted during Redeem if it still has positive Balance
• POS action “PRINT_RECEIPT”: possibility to print retail vouchers just as the old credit vouchers
• Country Code is now properly copied from customer/contact to POS
• New report to show average turnover per table/guest in restaurant module
• Description issue in POS Payment Bin for Bank and Safe
• Added support for Epson TM-m30 printer in mPos
• Extension fields in NpGp POS Entries
• Extra parameter to help inventory adjustment
• Added Nav Publisher OnFindItemVariant() to Click & Collect Order import
• Changed Warehouse posting to use Job Queue
• Minimum Amount for Retail Vouchers set on Voucher Type
• Change in Credentials for SMS sending
• Print tax free voucher through POS Action ‘PRINT_RECEIPT’
• Customer Info from POS Sale is now automatically carried to issued Retail Vouchers
• Load POS Quote no longer sets position to Last Sales Line to avoid issues if POS Quote does not have any Sale Lines
• Payment Input can now suggest negative amount when payment line amount exceeds sales amount instead of just 0,00

Performance Optimization

• Moved all App Warehouse posting to Job Query
• Archive on Delivery of Click & Collect orders is now performed by Task Scheduler in the background

Error Correction

• Minor adjustments to new sales document POS actions
• Fix caption on the request page of Report 6014419 – “Vendor Sales Stat”.
• Added guard against balancing order layaway before posting of previous entries
• Adjusted Collect Order import to respect prices from Source instead of recalculating
• Fixed issue with POS Action NETS_GIFTCARD_LOOKUP that blocked positive result
• GCP Lookup locking error
• Fixed issue where cancellation of remote Discount Coupon failed
• Inconsistency between global dimensions and dimension set IDs in posted document ledgers
• Updated POS document amount retrieval to support split posting and handle prepayment deductibles correctly
• Support for hardware connector on newer versions than NAV2016
• Don’t clear static mobilepay model ID when closing dialog
• POS item posting transaction scope
• Finalize POS session when navigating from POS to RoleCenter
• Adjusted various timings on the Adyen POS integration & improved logging
• Collect Orders wrongly triggered M2 Order Status update
• Fixed mix discount applied to wrong priority
• Adyen parsing thread culture bug fix
• Assigned to a sale “Retail Cross References” was lost if the sale was parked, which made it impossible to use the original exchange label
• Total amounts were not calculated on POS Entry for Credit Memos
• Fixed issue with assembly order rename
• Incorrect Email Address was being used when Custom Layout is defined
• In some cases, during Line Split with Discounts would not properly update Quantity
• Handle new card number if it switches during payment transaction
• Found item no wasn’t used when importing scanner file in Req. Worksheet
• POS action ‘SALEANNULL’ did not respect the “Login Type” setting on Cash Register
• Discount Coupon Extra Item Qty would not properly increment Discount Amount upon reaching higher tiers
• Handle cashback value correctly in terminal communication
• Printing Item Labels for lines where quantity isn’t an integer