Author: navipartner

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 Status 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

New Feature

• A5 Gift Voucher available
• Raw printing using the client proxy framework
• New Report to show the inventory grouped by item group
• Inventory available in Factbox on Item List
• Contactless Payment – Only available on supported Credit Card Terminals
• Epson Webservice Printer Supported
• Gift Card Label
• Possible to create your own fonts for buttons (first available when JavaScript POS is released)
• JavaScript POS Payment Screen updated with improved Captions
• Possible to see the NP Attributes as a Factbox (right side of the screen) on Sales order, Purchase order, Item List and a few more places

Minor change

• Receipt can now print Qty (Sold)
• Label Print improved
• Unit Cost added to Touch Screen Item Card
• Small translation changes
• Logo Changed on Tax free report
• possible to see the license permissions from Retail Setup
• Date and time is now shown on saved sales
• Possible to have Barcodes with various character Length on Blaster Print
• Small caption fixes
• Vendor Item No added to Page Purchase Invoice Lines
  Performance Optimization
• Delete unused code

Error Correction

• Display for Bixolon is now supported again
• In the POS, it sometimes mark an incorrect line after a comment has been added
• if a sale on an item group with unit cost 0 has been made, it loads the sale as a 0 sale after it has been saved
• Possible to use report selection on an individual store, as well as a default
• Foreign gift cards not showed correct in register Report
• Receipt with * caused the Printer to stall
• Problems with ) and ( in filter functionality on Vendor Item No. (Parentheses are still reserved characters, and is not recommended to use in NAV)
• The caption shows General Ledger – but it should be Item Ledger
• Fixed: Percentages not shown correctly in JavaScript POS
• Fixed: Balancing in JavaScript POS ended in deadlock