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New Feature
- Transcendence: Action Code for Cr Sale Return
- Page Manager – possible to customize required fields
- Auto deployment of Stargate Packages (Managed DLL’s)
- Export of OIOUBL to FTP or local storage
- POS on mobile devices (IOS)
- Possible to handle reports on Mobile Devices (IPad)
- Feature in retail12 db wanted in next release
- Staff prices maintenance
- Event management Attribute analysis
- Possible to embed video in navision pages
Minor Change
- Recommendations. Recommend items based on sales history based on MS Cognitive Services
- More corrections to Retail Documents
- Several new features for upcoming new audit roll
- Extending Client Attributes from 20 to 40 characters
- Event Management – changed behavior of double resource booking – is now a setup field
- Added Global Dimension 1+2 to retail item list
- Possible to show Audit roll from the Customer card / list
- Possible to see QR codes on mobile POS
- Possible to show net weight on sales lines
- Reverse charge VAT fix
- Member management: possible to use different prices on website
- Removed some of the action parts from the role center
- Transcendence Web cam support
- Added relevant credit voucher reports to credit voucher list
- Added relevant gift voucher reports to gift voucher list
- Added shortcust on Retail setup, to related tables, for better webclient support
Performance Optimization
- Removed unused fields on item table
- Removed unused fields in application, and reverting objects back to standard
- Retail Role Center changed to reflect new requirements
- Made some fields non editable in Item Worksheet, that coudnt be altered anyway
Error Correction
- Emailing PDF documents resulted in wrong error message if printer didn’t exist
- Fixed: The new discount calculation resulted in unexpected line splits
- Period Discount on different locations fixed
- Field that was discontinued on item card was reused, and caused a problem in Item Worksheet
- Problem with label printer in the new print module fixed
- Push cancel in “Get saved sale” resulted in an error
- Printing of giftcards could mistakenly happen, if a receipt number collided with the giftcard number
- Sales Statistics changed to be capable of handling decimal quantity
- 2 smaller bugs in Retail print version 2 corrected
- In pakkelabels module, the “Ship-to code” could have an overflow
- Stabilizing Stargate management for Transcendence
- Print from Mobile devices fixed
Hotfix
- Import of Transferorders is now also validating on the item number
New Module
New Feature
- Possible to use JSON print from Mobile Devices
- Transcendence: Possible to apply a payment to an Invoice
- Transcendence: EAN setup
- Possible to create all combinations in Variety Matrix (and a line as well)
- Event Management – setup to control if you want to “move” to the new created event or not
Minor Change
- Blocked items won’t be shown in item lookup on the POS
- Possible to use Sales Orders in transcendence
- Transcendence: Serial Number functionality
- Transcendence: Receive Retail Order support
- MM: Save&Get Sales does not work with membership
- Extending Client Attributes from 20 to 40 characters
- Added Vat posting group fields in Audit roll
- Minor Enhancements for Event Management module for Web usage / mail sending
- Item Status added to Retail Item Card
- Event management 2.0 corrections
- Possible to create button on POS with predefined discount percentage
- Possible to create items with item worksheet from Purchase order
- Attention field filled with customer attention
- Event Management – Possible to change starting date
- Event Management – Response from Meeting Request
- Event Management – changed behavior of double resource booking – is now a setup field
- Sending SMS when repair changes status
- Column Quantity changed from 3 to 2 in Retail Rolecenters in preparation for NAV2017
- Event Management – External no on invoice
- Possible to post inventory status on variants that are blocked
- Added Global Dimension 1+2 to retail item card
- Event Management – Role center changes
- Fields aligned between tables to create a more “clean” solution
Error Correction
- When having activated “Register Time”, a change company resulted in an error
- Possible to adjust quantity “Down” on a group ticket
- Return of items with serial no caused an error on the POS
- Report Items by variant by location can be executed with datefilter
- MM: Seasoncards wasn’t printed when it was a debit sale
- Event Management Freezes after task
- Event Management – Copy job and word layout didn’t work
- Item Worksheet problem with * when mapping fields
New Feature
- US tax possible to use
- Possible to receive payments on mobile devices
- New Discount Type on Mixed Discount: Discount Amount
- Combination Mixed Discount added
- New Discount Type on Mixed Discount: Priority Discount
- Customer Disc Group can now be set on Registers and used as Condition on Retail Discounts
- Customer Disc. Group can now be used as Condition on Retail Campaigns
- New advanced sales statistics page to give a better view of sales
- Possible to use “Phone number lookup” on members
- Lots of changes to Event Management module
- Possible to use scanner for items on a transfer order
- New Member Visiting report
- Possible to have unlimited Variety Columns
- Possible to export statistics to Excel
Minor Change
- Trancendence Functionality
- Poseidon
- Pepper solution made generic so other payment types can use the framework
- Possible to add geo position to a register
- Lots of worng or missing ENU captions added / changed
- Popup added when paying in foreign currency
- Unit of measure possible to add to POS line when using scanner
- Also possible to track item ledger entries from audit roll when its from Credit Memo
- My Reports added to role centers
- Test Framework of Retail solution implemented
- Explode BOM Auto Items will no longer have Item Entries on the Parent Item from POS Sale
- Lookup of items on purchase order can be filtered on vendor no by default
Error Correction
- Some option captions fixed in Pepper
- Resolved a problem with endpoints modifying items (another user has modified…)
- Blocking of variants is now generating an error on the POS
- Assembly resolver fixed on NAS
- Fixed a problem that occurred in some situations when using a credit voucher issued from a cash sale
- Price Incl VAT was mistakenly added twice to retail setup. Discontinued 1 of them
- Added Credit Voucher number to Audit Roll
- Corrected “No of transactions” count for statistical reports
- Issue with balance register on iPad
- Deletion of POS Header will now always trigger a deletion of POS Lines
- Sale done on a POS is always in LCY
- POS – Balancing report A4 Fixed
- Sales Statistics Report was showing incorrect Qty
New Module
- Trancendence Release
- Recommendations. Recommend items based on sales history based on MS Cognitive Services
New Feature
- Premier Tax Free upgraded
- Label Printing refactored to fit the need for “Extensions” requirement
- Customer Repair Module extended with “Jewelry” features
- SMS from sales order
- Vendor Item No. is automatically added as Item Cross Reference
- Possible to create a workflow that send an email to chosen recipient(S) for potential failing Quickpay payments
- Possible to copy lines from one discount to another
- Possible to attach a Config Templates to a Item Group
- Possible to use events in NaviDocs, to allow 0 footprint customizations
- Possible to map RDP Printers without entering the “(Redirected from xx)”
Minor Change
- Sales Statistics Report updated
- Navidocs changed to use Activity log
- Smaller Adjustments to “Used Item” module
- Smaller corrections to get ready for “Extensions”
- Getting Variety ready for “Extensions”
- Incomming Documents Queue added to Retail Rolecenter
- Moved item functions to get ready for “Extensions”
- Changed caption for register (the cash register) since it is ambiguous
- Fixed caption error on Retail Journal Header
- New Event Management features
- Changed caption handling in meta triggers to avoid a translation overflow error
- Indroduced seperate Retail Item Journal to get ready for “Extensions”
- Renamed Field “Query Sales By Shop” to “Margin and Turnover By Shop”
- “Label” has been renamed to “Price Label” on page actions.
- Possible to set Contact as mandatory information on a course sale
- Word layout reports for Event module
- Report Sales Statistics / Analyse updated (Report 6014457)
Performance Optimization
- Discontinue old fields not used any more
- Item Group Parent Dimension Copy and posting field update of Sub Item Groups
- Item Group Dimensions can now be inherited by Sub Item Groups
- Discontinue old fields not used any more
- Unused Photo Module removed
- Discontinue old tables not used any more
- Discontinued unused fields on Item Group
- Discontinued fields on Return Reason Code
- Discontinued fields on Item Ledger Entry, and updated captions on the remaining part
- Discontinued some fields on GL Entry
- Discontinued functions in Std form code, that is not used any more
Error Correction
- Smaller fixes for Event Module
- Problem with missing text in Item Group fixed
- English Captions updated to avoid confution
- Vat Product Posting group wasnt validated correct to new items from the item group
- Lookup of variant descriptions fixed in Stock take module
- Comma separator in web client was not using the correct regional language settings
- Variety: not possible to change the shown field in the maintenance Matrix
- Fix for explode BOM’s if ihe item is not numeric
- Field “VAT Bus. Posting Gr. (Price)” added to Retail Item Card
New Feature
- New printing module
- Cach Keeper
- QR & Code128 in epson library
- Pakkelabels.dk integration
- NP Event Management 2.0
- Integration to Adyen framework
- Possible to have more than 10 retail logo’s in same company
- Possible to print PDF in stargate
- Possible to use Clean Cash in cloud
- The templates provided for fast setup, updated.
- “My reports” reintroduced from “the classical Navision”
- Possible to control description on sale, purchase, transfer and pos lines
- Show of Variety Matrix on Transfer order
- “Collect from table” only shows tables that is “Active”
- Endpoints – FTP possible
- Possible to suppres an OK dialog if Viking terminal is offline
- New sales Chart added
Minor Change
- Possible to use barcodes in Mix discount, when adding new items
- Update of report sales statistics
- Report to display items and barcodes
- Support for new scanner type in Status module
- Rental option on Retail Documents
- Updated Report Sales Person turnover per item group
- Added option to print labels from Postes Sales Invoice
- More functionality for 2nd Display
- Added sales price maintenance to menu
- Extended max length on NPR Attributes
- Added location field to Repair list
- Possible to print labels from transfer orders
- Minor layout changes on Customer receipt
- Report to print “new” – Used items
- Added field condition to Item card
- Possible to search on Item cross reference in the search field on the item card
- Possible to schedule data log cleanup in Task Queue
- Added export of assembly as a binary from page (multiselect)
- Added total quantity on Variety Matrix
- Item Worksheet improvements
- Item group sale will now include a unit cost
- Possible to use filters on location and dimensions in report “Sales Statistics per Variety”
- Print of serial no if there is one on report “Sales Ticket A4”
- Lookup on field “Label Barcode” is now supporting both ICR and Alt No
- Caption changed on Viking Terminal receipts due to certification requirement
- A confirmation dialog added on Viking terminal, when a signature is required
- “Inventory Value 0” has been added to Item card
- Ticket Type added to item list
- Field Country of Origin added to Item card
- “Saved sale” wont be deleted when doing an EOD
- Possible to show the Pepper License key in Nav
- Moved Variety Call from headers to lines to align with Microsoft standards (still support CTRL + ALT + V)
- Report “Inventory by age” changed
- Reprint of Credit and Gift voucher possible
- Extend Doc. Exchange with FTP download capability
- Reworked how service items and Inventory posting group works
- Member image as portrait
- Datalog Removed from Retail Add-Ons
Performance Optimization
- Discontinue of unused printing functionality
- Advanced sales statistics is now only calculating what is shown on the screen
- Reworked object output for better performance
- Jet Report was slow – a bug has been corrected, and all web requests are now much faster
Error Correction
- Sale of insurance on the web
- Print of order notes from reservation
- Several smaller errors corrected on Retail Document
- Period discount and department didnt work
- Dimensions on sales person wasnt used on POS sale
- Mix Discount was not working with Contact
- Google Cloud print Error
- Spelling mistake in new repair fixed
- Print of Zebra labels wasnt possible – caption fixed
- Fixed a dimension code problem in Discount module
- When posting Audit roll, the dimensions was not always transferred correct
- NaviDocs filter added when printing
- Credit voucher fix for “multi-company”
New Feature
- Item Worksheet – creation/update of multiple items
- Pepper integration – Belgian Credit Card Terminal
- New role center for sales person
- Major Tom – Lookup Item – New Fields Description + Item price incl VAT
- Consignor integration til 2016
- Data Cleanup – Batch delete and batch renumber GL Account, Customer, Vendor and Items
- Restructure Touch Screen button setup added
Minor Change
- a4 internet print
- “Kitchen Print” added
- RSS Feed notification in sales person role center
- Change replication of items to use Item Worksheet
- Check that shopid +no series + prefix is only 12 characters
- Possible to add Nationalities in POS
- Table caption changed
- Return Reason Code can be used in the audit roll
- Printing shelf labels from Major Tom
- Description 2 added to sales order page
- Rescaling Screen size for exchangelabel
- Sorting of lookup templates
- Possible to use register type when setting up buttons for POS
- Promoted action “Register Report” & “Tax Free”
Error Correction
- Time on Major Tom is WRONG
- SQL sorting changed – resulted in incorrect error warning
- Missing ENU caption added
- Data type conversion from SQLVariant to “Standard” resulted in wrong dates in EOD Procedure
- Attributes clean up in Item Worksheet
- Difference in Excel Export between 2015 and 2016 resulted in compilation error
- VAT calculation when posting Audit Roll could not handle multiple VAT %
- Replication of items between companies with variants in only 1 fixed
- Item worksheet fix for update. Could cause blank values
Performance
- POS can get “Stuck” sometimes
- Major Tom Preemptive filter – loading of records optimization
- Events implemented in order to clean standard code
- Posting time of sale ticket in POS improved
New Feature
- Swedish feature: Integration to CleanCash
- Printing of logo by receipt printer can be controlled by Nav instead of upload into printer
- Integration to Premier Tax free
- NP Attributes factbox added on item card
- Possible to set some lines on the POS to “No VAT”
- Auto Print of labels when posting purchase order
- Inter Company inventory Lookup
- New Meta Trigger – possible to apply customer payments to invoices
- New Meta Trigger – possible to use return reason code
Minor Change
- Report Sale Time Report updated
- Report Issued voucher receipts updated
- Report Customer analysis updated
- Report Item Group updated
- 3 new role centers created – Sales person, Manager and owner
- Report Item sales posting updated
- Pacsoft – missing page added
- Danish caption change on Gift voucher popup
- Possible to apply filters when fetching a saved sales from the pos (only view own sales person code or/and own register no)
- Report Item Sales person updated
- Added confirmation box if you are trying to delete a register with transaction
- Report Sales statistics Vendor updated
Performance Optimization
- Sales Statistics updated
- Removed obsolete code
Error Correction
- Fixed: Not possible to show Discount % on the receipt
- Fixed: Dimensions from POS to Sales order not updated correct
- Fixed a problem with duplicate out-of-scope counted items
- Applying dimensions to override default dimensions did not work properly
- Removed .NET from label print, hence it was not working in Major Tom
- Fixed: Customer credit max message makes the client crash
- Fixed: Sorting of item groups + possible to run in Webclient
- Usage of letters in the GL account number made the client Crash. Check inserted to test for letters (not allowed any more)
- Fixed: Gift voucher not working when language was NLB
Error Correction
- Export of data from standard objects resulted in an error about a deprecated table
New Feature
- Possible to print from web client
- Item Group recoded – possible to group data that is not in alfabetical order + possible to run in web client
- Possible to configure button for “Automatic application of Payment”
- Lookup of inventory per location
- Event Touch Screen Meta Trigger added
- Deploying dependencies from Ground Control – automatic download of new add ins
- Web Client POS Lookup Templates
Minor Change
- Caption correction
- Export of data only possible to add if the user has Read permission
- Fix for translation issue to Dutch – change caption to hard-coded text, hence it shouldn’t be translated
- Possible to configure different layouts per salesperson, (eg only managers should be capable of giving discount)
- Caption fix
- Fix for language translations too long in gift voucher
New Feature
- Possible to use Status Scanner for creation of Purchase lines
- Item Replenishment by Store
- Premier Tax Free integration
- MobilePay
- Mini “Picking module”
- MobilePay
- Page Item Card – possible to use Vendors item no in the search field
- Posting description transferred to posted document
- Registration No is not printed on the invoice
- Posting Description transferred to GL Entries
- Possible to reverse receipts with negative qty
- Enter Serial No in POS
Minor Change
- Item Information to POS Display
- Removed actions from Gift Voucher that wasn’t used
- Small layout change on Report sales code/item group top
- Report Saleserson /Itemgroup changed to include subtotals
- ENU Captions missing on Balance Register Page
- Changes to A5 Receipt / normal Receipt
- Field “Item Group” visible in Page “Item List” – also available as quickfilter
- Minor change to A5 Receipt – same text in bottom as on the standard receipt
- Caption change in Role Center Sales Person
- Reports to find duplicate Customers
- EOD Report for Register – minor layout change
- Lookup changed on purchase line to show the “Retail Item list” instead of “Item List”
- English translation of the Balance Register Report
- Possible to add barcodes to items that doesn’t have one already
- Print of a “Receipt Copy” made it more clear that its a copy
- Possible to add a new field on the Receipt “Discount %”
- Vendor item No added to factbox in order details
- Customer Attention transferred to Sales order from POS
- Added reference from weborder to the sales order, to be able to get a uniform link between Web and NAV
- Smaller layout correction to A5 Giftcard
Performance Optimization
- Customer selection changed from “double selection” to single
- Support for Labelprinet TTP-343C (Extra4)
- General Changes to Standard Purchase order Print – VAT Specification removed
- Cleanup of old Printers not supported any more
- Deleted old unused label buttons
- Printing of Receipt moved to more central place
Error Correction
- Fixed missing Caption
- SMS – possible to send the sales Quantity
- No longer possible to reuse a Receipt number
- Old status module – Import functionality
- Receipt changed from hardcoded currency DKK to use the LCY setup instead
- If a Variant item is sold on the POS, and there is not selected a variant, the POS Crashed. Replaced with proper error message
- Fixed: when printing from some modules, the barcode wasn’t printed on the labels
- Possible to access PAcsoft Shipment documents from the menu
- Amount Rounding not registered correct on Register Balancing Report
- Fixed: MobilePay – crashed while waiting for customer input
- Illegal date error fixed on report “turnover report”
- Global Gift Card fixed (giftcards between companies)
- Fix: if Line Price is 0, the quantity and unit price is not printed
- Fix: Automatic Print didnt work of Giftcards on cutomer sale
- Fix: print last receipt doesnt print if total amount is 0
- Fix: field length changed to match standrad for Retail journal line
- Fix: When register was set to automatic opening of Cash Drawer, it didnt print the receipt automatic
New Module
New Feature
- New Ticket print with alternative Layout
- Simplified reorder of items with variants. (May require an update of customer license)
- Export G/L Entries to file
- Printing to Epson TM-I – used for JavaScript Version (JS is coming Soon)
- Support for direct access to POS from Rolecenter in WebClient
Minor Change
- Scanning of Barcode on purchase order line in field “Cross-Reference No.”
- A5 Gift Voucher, Receipt and Credit Voucher released
- Report Layout caption changes
- More report Layout caption changes
- Possible to setup the most common used tables in Navisions “Change Log”, for better tracking of table changes
- Added error, if printer setup is not valid – to help user correcting the printer setup
- Illegal character removed in code, so powershell doesnt stop
- Smaller changes in code to prepare the Retail solution for move to NAV version 2016
- Not possible to use Blank values in selected Variety fields – changed to avoid conflicts if a value was blanked by accident
- Item Brand added to Item Card
- Label changed to support longer Vendor item no’s
- Caption changes
- Label printing can now be rounded to 1 decimal
- Field “Your Reference” added to sales documents page
- Enhancements to Label Printing
- Caption Fix on Retail Setup
- Caption Change – TDC Tunnel Changed to “Tunnel URL Address”
- MobilePay til 2015 – Pre preparation for release (not feature complete yet)
- Item Blocking in Item Journal changed
- Changed caption on receipt “Rounding” for payment amount that is rounded
Performance Optimization
- Removed old Variant solution
- Reworked PDF2NAV addon. Several smaller improvements
- Deleted Old NAS module and DBI Module
- Unused fields deleted in Register table
- I-Comm reworked – deleted unused functionality
Error Correction
- Calculation of Quantity in sales statistics fixed
- Calculation of discounts changed when sale consists of items and gift cards – no discount on gift card sale
- Add report to mail is now working in PDF2NAV
- Possible to assign more than 100% discount
- ü på zebra prislabel fix
- When register “Login Time” on users, a change of company resulted in an error
- Trigger parameter is overwritten in Touch Screen button setup
- PDF2NAV æøå support was missing in Reminder Emails subject field.
- Credit Card – SetPartOfAmount was not working correct in some situations
- Print copy of credit voucher was in some situations printing a random credit voucher