[NPR5.31] NP Retail

May 19, 2017

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

[NPR5.30] NP Retail

April 3, 2017

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

[NPR5.29] NP Retail

February 9, 2017

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”

[NPR 5.22] NP Retail

April 26, 2016

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

[NPR 4.21] NP Retail

March 22, 2016

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

[NPR 4.20] NP Retail

March 9, 2016

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

[NPR 4.18] NP Retail

January 21, 2016

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

[NPR 4.16] NP Retail

November 12, 2015

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

[NPR 4.15] NP Retail

October 21, 2015

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