Category: NP Retail

New Feature

• Possible to turn on or off to ask for Attention and External Document No for Invoices
• Major Tom: Multiple Filters On Audit Roll Page
• Possible to create tickets in combination with a normal invoice
• Possible to set primary payment type per register
• POS Units can now carry POS Sales Workflow Set to differentiate POS behavior
• Active Time Intervals added to Mix Discounts
• POS Item Price Function is now extensible in NP Retail Setup and POS Unit
• Possible to exit Major Tom Kiosk mode, by entering a password
• Possible to import from scanner on a Purchase Quote
• Possible to import and export Sales Quotes in the POS

Minor Change

• Advanced item blocking
• Smaller improvements to moving of Bins
• Max. Qty. added to Discount Coupon Item List
• Minor adjustments to the performance log analysis tool
• POS Action for manual Extra (flat) Discount % is now available
• “Prices Includes VAT” added to HQ Connector Customer Api
• Possible to use use Table Export to generate Demo Company data
• Changed a bad error message to a more meaningful one in the POS
• Changed default lookup page on item Group from a list to a tree view
• POS Action Adjust_Inventory now has parameters for Return Reason
• New parameter to specify if its allowed to print Labels if quantity is negative
• Added more fields to page POS Payment method list for easier navigation
• Extended credential fields on HQ Connector Endpoint
• Change Gift Voucher List page to be non-editable

Performance Optimization

• Removed some fields from Mix and Campaign Discount, for better performance
• POS Action Waiterpad has been split into five separate POS Actions with InputType parameter
• Identifier Dissociation renamed to EAN Box setup. Recoded functionality for better performance
• Issue resolved where POS Tax Calculation would in some cases trigger Discount Calculation 3 times per POS Sales Line
• POS Retail Discount calculation moved from table trigger to explicit invocation
• Cleaned code in OnValidate No. on Sale Line POS
• Cleanup of buttons and parameters add to POS Menu delete
• Restructured Workflow for POS Action Receivables, so that Workflow steps reflects the actual flow of the action
• Task Worker takes a long time to find for the master thread to find

Error Correction

• Filter in Audit roll to view a single register only
• If the next runtime for a task in Task Queue was blank, Task Queue stopped
• Event runtime error fix. A Modify was performed inside a Try function
• Error when filling Delivery instructions fixed
• Sub total wasn’t updated correctly when changing customer with different TAX setup
• End of day for Transcendence reworked, also including bin transfer
• Possible to Issue tickets, by using events
• Audit Roll – Line Discount Amount should have same sign as the line discount %
• Start- and End Time conditions on Mixed Discount did not work as expected after performance optimizations
• Payment button doesn’t update correctly when entering Payment View
• In some cases when a sale is “Still in progress” and the screen is locked, the entering of the sales person code (opening the POS again) results in a database error
• mPOS: Payment Not Resetting
• Accessory Item qty. would not update automatically if Master had variants
• Code corrections for Nordic Item Base
• Reverse a sale didn’t included reversing the tickets
• Possible to setup “Collect in Store” when using Pakkelabels.dk
• Mixed discount changed – Reworked for better performance as well

New Module

• Item AddOn
• NaviPartner Reimbursement

New Feature

• POSTCODE Statistics – SALE_DIMENSION enhancement
• Possible to customize what to write on the customer display
• Possible to show dimension data in the POS’s status bar
• Possible to run pages from extensions in POS

Minor Change

• Addition functionality for online OIOUBL validation
• Adjusted POS Display update during Manual Discount
• Mailchimp integration in smart emails
• Sales Reports sorted by Item Category
• Coupon Print template added
• ScandIt scanner – more features
• New trigger in the POS sales flow, to hook into
• Adjusted functionality behind POS Action Sale Dimension parameters
• Added sales quantity to the item factbox
• POS Action Quantity now has InputType increment parameter
• Prices Includes Vat added to HQ Connector Customer Api
• Reason Code added to Audit Roll Page
• Import from scanner now also supports Item cross reference
• Added “sell to” information on purchase header
• When Gift/Credit Vouchers are found, but are not valid, a better error message are shown
• Changed function CheckResTimeFrameAvailability to global
• Manual Discount % is now preserved during HQ Connector Price Update
• Second display is now updated during HQ Connector Price Update
• Added dimensions on Payment types

Performance Optimization

• Added option to post Audit Roll directly via Api integration in HQ Connector
• When running Transcendence, all user setup is now returned from new POS Unit Identities
• Client Diagnostics no longer gives error if Diagnostics fail.

Error Correction

• Fixed update of display with correct sales tax
• Errors on Second Display while in French
• Multiple Unit Prices overwritten by Customer Disc
• Exporting POS Actions with Rapidstart fails. Developed a feature to export and import POS Actions without using Rapidstart
• Variant Description 2 wasnt created if Variant Description 1 wasn’t generated as dynamic description
• If NaviPartner server is down, it was impossible to log on from customers POS
• When deleting sales lines which are master variety lines, references are not updated correctly

New Feature

• Possible to send electronic tickets
• Validation of OIOUBL Documents before sending it
• Added more features to the Barcode capture module
• New POS Action ISSUE_COUPON to issue Discount Coupons directly in POS Sale
• Possible to transfer cash between BIN’s when closing a Bin
• Transcendence: Security (enter password) added to several functions
• Scanner module. Added support for Transfer orders
• Register Item Worksheet automatically with Task Queue
• Variety: Publisher added, so its possible to create your own Variant code. (Create your own subscriber codeunit)
• Possible to print Labels from the item journal
• Possible to update Sales Prices on existing items from Sales Price Maintenance
• Payment View added to POS Sales Workflow
• Possible to add control characters in Email Templates, so Email generation can be automated
• Possible to configure what will be printed when pushing “PRINT RECEIPT” Action
• Before- and After Insert Sale Line Workflows added to POS Sales Workflows

Minor Change

• Changes to Cash Keeper for transcendence
• Transcendence. “Block Line Discount”
• 2nd Display: Moved activation button, to separate functionality
• Set up shipping module “Pakkelabels”
• More changes to Barcode capture module
• Stock Counting improvements in the barcode module
• Added unit of measure to POS display
• Cash Keeper: Removed change message, because its irrelevant
• New report – Item sales Statistics
• Function Replicate item updated
• Item Worksheet Webservice now supports any number of NPR Attributes instead of Maximum of 10
• POS Action QUICK_LOGIN now works with Locked-to Register No. on Salesperson
• When receiving payment for invoice, a list of open Invoices can be shown
• Added Matrix scanner to warehouse module
• Item Worksheet extended with new variant functionality
• Blob field added to Navidocs, to store files
• Statement report modified to also support PDF2Nav
• If database is marked as a test (or lower) database, a line will be added to the receipt “TEST – NOT VALID SALE”
• Added action to Reprint Tickets in page Ticket List
• Added extra setup parameter to POS Action Table Buzzer, so its possible to define the table buzzer text added to the receipt
• Replaced some Danish Captions with hardcoded values, as they are specific for Denmark, and must not be translated
• Changed a few Danish Captions to English
• Flowfield support on Print Templates
• Added a few french requirements to address some requirements for certification in France
• Publisher for POS Action parameter lookup
• mPOS added to Menu suite
• Possible to edit Time Filter on report “Sale Time Report”
• POS Action ITEM_PRICE extended with parameter for Item identification and Price Excl. Vat
• Item Worksheet Register adjusted to use Direct Unit Cost for initiating Unit Cost
• Serial No. Not created transferred to audit roll
• Added contact no on page members

Performance Optimization

• Field Sales (Qty) in item lookup changed to additional, as it affected performance
• Implemented a  general performance log, and implemented the usage of it in the POS
• Removed several calculated fields from Page “Retail Item List”, to enhance performance. Moved them to Factbox area

Error Correction

• Transcendence: Print of Exchange Label Package fixed
• Retail Vouchers did not properly work with Print Templates
• Fixed an issue with with Item used in multiple Mixed Discount triggering partial Mix
• Dimensions not properly implemented for table POS Unit and POS Store
• Average Cost was not displayed correctly on page Retail Item Card
• Multiple POS pages made stargate crash
• Credit card transaction failed if the amount was 0
• Dynamic modules. All modules was disabled when a new load of modules was triggered
• Field “Configurate template header” in Item Groups was not applied when creating a new item
• Contribution Ratio not calculated correct in report Vendor Top/Sale
• Amount was not updated with HQ Connector POS Action HC_EXTERNALPRICE
• If the field “Delivery instructions” was filled, it wasn’t possible to post the sales order
• Its now possible to avoid printing the shipment Report, by selecting an empty report (report 6014618)
• POS Entry – Sales Lines missing Line Discount %
• RecommendedRetailPrice was imported to DirectUnitCost in ItemWorksheet Api
• Publiser in POS Payment Line “OnBeforeDeleteLine” fixed

New Feature

• Possible to set specific items to not allow any discount at all (eg deposits)
• Retail Vouchers can now be setup with Global validation (Intercompany)
• Possible to use the new scanner module with the current Stock take module
• New feature in the new Balancing module – Balancing report A4 size
• Possible to skip creation of barcodes from Item Worksheet
• Possible to request for a Password on ChangeQuantity Action
• Possible to request for a Password on receivables Action
• Possible to request for a Password on balancing Action
• Possible to request for a Password on Reverse Sale Action
• Enable matrix scan in the mpos warehouse
• TSD: Sales (qty) in ITEM LOOKUP
• Possible to save reports in Word layout as PDF document
• Possible to hook into the bar code creation, and disable that they are generated
• Period Type added to Period Discount to enable Weekly discounts
• MM: Report to show list of members with active membership

Minor Change

• Added more rules for advanced item blocking
• Changed MPOS QR code, so same user can be on multible devices
• 8 new ways to handle dates in Retail Print module
• A few additional features to the new Barcode capture module
• Setup of GL Account for credit cards
• Sending SMS from NaviDocs now possible with Azure functions
• Added link to POS info from Audit roll
• Added Banking details to Account Statement
• Added field recommended price to Item List
• Added fields Magento Item and Qty. on purchase orders to Item List
• New function “Sales Statistic”
• Update IP Tracking in Client Diagnostics
• Add Vendor Item No. to Report Purchase order
• Setting up Task Queue from NaviConnect could fail, if task queue was already setup manually
• Possible to change dimensions on a Pos Entry (when its not posted yet)
• Added today as default filter on sales ticket Statistics report

Performance Optimization

• Slow speed/ locking on Item card/list
• Removed a few line of codes that was triggered twice when changing quantity on POS Lines
• Print on Issue added to Discount Coupon Type
• Moved PDF2NAV code to subscribers
• Changed how Data table import checks for autoincrement
• NpXml Transfer is disabled in Non-Production Companies through NP Retail Setup
• Changed table import to not use client side .net
• Analyzed some live sql traces, and optimized code in areas where the trace showed performance problems

Error Correction

• Status Filter added to Reordering module
• When changing unit price on POS, and sending it to a normal order, price is not correct
• Posting date filled in when creating purchase orders from Replenishment module
• Updated Refresh Action Code Parameters for Payment Type Buttons
• Coupon issue with memberships
• Not possible to do a payment without a Sale
• Posting of advanced audit roll could give rounding errors, when using compression
• Passwords for sales persons encrypted
• When setup to post after register is balanced, in some situations, its wont post to G/L, but still posting item entries
• Popup menu not working with number of columns and rows
• Statement from Pdf2Nav should not be sent if there is no output
• Item charges created an error when applied to Items with variants
• Hidden supervisor password on security buttons
• Bixolon Customer Display Not Showing Text when its idle

New Module

• New capture service to automatic recognize barcode with mobile devices

New Feature

• Possible to load Campaigns with Rapidstart
• Printing of campaign confirmations
• Report to print stock take worksheets
• Membership: Integration to Turnstile
• New Report for advanced audit roll – A4 Word format
• Table import / export improvements. Now language independent, and blob fields included
• Balance V3 – POS Payment Bins

Minor Change

• Automatic posting of gift certificate
• POS Bin Entry for POS Payment Line
• OnSale Discount Coupon functionality to buffer current Discount Amount
• English Captions updated in Retail Setup
• Item No added to Discount Factbox
• Inventory shown on Item Variant lookups in the POS
• Added Sales Receipt Tax Descriptions to Report module
• Ticket report changed
• New POS Action for transcendence. Check Price
• Changed English captions on Customer Repair
• Hospitality: added additional Print Templates
• Document Description on Retail Setup
• Event Management: Event-specific text to Customer
• Possible to get a message popup with invoice no when posting purchase order
• Possible to add field “Description 2” to POS display
• Retail Upgrades are logged in table
• Possible to print more than 2 decimals on retail prints
• Permissions are autoupdated. New role based on tables available “RETAIL_SUPER”
• Added Variant code to POS Sales line

Performance Optimization

• Web Client Dependencies changed from local to global table
• Menusuite 1067 merged with 1056
• POS Performance Improvements
• Open Audit Roll was extremely slow. “virtual” key changed to “materialized” key (MaintainSQLIndex=True)
• Deleted unused fields on Transfer line

Error Correction

• Advanced audit roll rounding error with US tax
• Popup dialog blocking for TAX FREE issues and/or Customer with tax Exempt
• When adding records to Datalog with Dynamic request page, filters was not applied correct
• When giving 100% in discount on a single item, an error occurred
• Retail Journal line location filter wasn’t applied to Inventory calculation
• Fix issue when creating electronic giftvoucher
• Hospitality: Error when setting filter on tables
• Workflow pause – resume error
• Fix for sales tax
• Fix for Mobile Pay
• Only 1 POS Info per sale was possible
• Errors on Second Display while in French
• Trancendence : Subtotal not updated when exchange label is scanned
• Item Group was mandatory – not all customers are using it
• Print with special characters failed in Taxfree module
• It wasn’t possible to disable a Cash Drawer after last release
• Reprint of receipts doesn’t work when its a Debit sale
• Discount Coupon would stack Discount after performance optimization from NPR5.40

New Module

• External Gift Voucher
• Retail Price Log
• Retail Inventory Set: View Intercompany inventory

New Feature

• Print of Debit Receipt From Advanced audit roll
• Unfold Accessories with Unfold Worksheet
• EFT Stargate integration
• Support for CashKeeper in Transcendence
• Integration to Global Blue
• Event M: Meeting requests have a reminder enabled
• POS Payment Bin opening methods
• Event M: Double booking resources
• Transcendense support of PDF2NAV Email
• Possible to insert new line after the selected line in Transcendense
• Printing of Sales ticket from Advanced Audit roll
• Navidocs support for Advanced audit roll
• Total Amount per Min. Qty. can now be defined Excl. VAT on Mixed Discount
• POS Action Switch_Register extended with DialogType: List
• NaviDocs: Option to change sending profile and Recipient
• Possible to have a lookup to open Customer ledger entries when using Receivable in the POS
• New Parameter on POS Action Quantity: PromptUnitPriceOnNegativeInput
• Possible to enhance security on Payment button if there are no sales lines
• Transcendence: Added possibility to translate POS actions, and a description of the action, to document the functionality

Minor Change

• Retail Print module: lots of smaller changes to increase usability
• Gift voucher receipt
• Cleaned up and restructured Retail Setup Actions
• To display Contact/Customer name in The POS info box
• New Report with FIK code
• Sending SMS from advanced audit roll
• Name added to lookup from TDC
• Comments added to Discount Coupon Types
• Transcendence POS Menu Convert now supports Item Cross Reference
• Transcendence: New Action. Identifier Dissociation Dispenser
• New shelf label report
• Added functionality to send text messages from NAV in cU 6151576
• Event M: Comments
• Removed unused field on Credit Card Transaction
• Report to show Advanced audit roll transaction summary
• Removed 2 Incorrect danish captions from Retail Document Header
• Refactor Customer Repair Card (6014503)
• A few missing English captions added
• Added filter to lookup of campaigns from item card. Now it only shows Active campaigns
• Unused automation variables deleted from Scanner Webservice
• Action Container ActionItems added to Web Manager Activities to be V2 Extension compliant
• Specific value removed from XmlVersionNo in XmlPorts in order to be V2 extension compliant
• Renamed several variables in code that makes Extentions V2 fails (Reserved words)
• Fiscal No. Series on end of sale
• Transcendence: Showing inventory on Item Variants in lookup
• Replaced special character in url with html code in login procedure

Performance Optimization

• POS Performance Improvements
• Transcendence: Reworked how POS was loading. Giving a performance boost on especially Azure servers, but also noticeable for other servers
• Deleted discontinued Flexiterm creditcard solution
• More POS performance optimizations
• Hardcoded date formats changed to localization independent format
• Smaller Performance optimizations / code cleanup
• Client Diagnostics now has Asynchronous Data Collection and -Integration

Error Correction

• Postal code doesnt work on the POS
• Transcendence: When changing register, Buttons linked to specific register are not loaded
• Change quantity on accessory lines if main quantity is changed
• Prepaid amount wasn’t correctly shown when importing sales order in POS
• Changes to item description is not transferred to debitsale
• Event M: Error could occur when there is no exchange template and an appointment and meeting request is send
• Possible to rename a customer, even if there are audit roll lines on them
• Stock counting: problem with items where description is too long
• Problems with scanning Item Cross reference in NAV2018 POS
• In multitenant environments, download of Control add-ins from Ground Control could fail
• Datalog filter generated an error
• Transcendence: When logging into the POS, deletion of old sales tickets was without filter
• ItemWorksheet Import Fails

Hotfix

• SMS Issues with Customer Repair List

New Module

• POS Sales Workflow (Finish Sale)

New Feature

• HQ Connector for Adv Posting: New Audit Roll
• Nordic Database for Jewellery shops
• POS buttons will update with new parameters automatically if possible
• PDF2NAV added to Transcendense POS
• Retail Campaigns header to control campaigns better
• Inventory Adjustment POS Action
• Trascendence POS Action Quick Login
• Print of different receipt types added to advance audit roll
• Factbox added to advanced audit roll
• Transcendense. Dimension statistics possible (eg. post code statistics)
• Transcendense. Possible to show audit roll from POS, with different filters (eg store no)
• Printing out Shelf labels before campaign starts
• Logging of how many times a receipt has been printed
• Sales Receipt for advanced audit roll
• Advanced audit roll. Consecutive sales ticket numbers
• Security on DISCOUNT POS Action

Minor Change

• 2nd version of WYSIWYG editor for the POS
• Event: Confusion when many e-mails are used
• Print option for campaigns and mix discount prices
• Report to list if an Invoice has been sent to the customer
• Size of Receipt Filter changed to 20, to align with the rest of NP Retail solution
• Possible to resend SMS from POS Entry
• Added fields to Item Worksheet web service
• Enabled flag added to Discount Coupon Types

Performance Optimization

• Moving fields that was wrongly placed as customization to Core area
• Changing code to meet requirements for extensions
• Option to hide Payment Amount Dialog when ending POS Transcendence Sale
• Aligned code for better modularization of solution
• Automatic load of Assemblies restructured to use background thread
• Cleaup of unused variables in 15 reports

Error Correction

• Moving POS Actions could result in an error

Hotfix

• Creating .pdf sales order from POS
• Changed default setup of Transcendense to use CUST_DEBITSALE action
• Smaller Sales Tax adjustments to W1 version
• Possible to configure the currency code on the POS button when paying in FCY
• Barcode not correctly used when importing items to Retail Journal
• Item Worksheet. Matching on items and variants changed
• Bug in posting/calculation of Sales tax
• US Tax fix
• Size of ticket number in table 114 extended to 20
• Corrections to Lock Register – new sale initialized correctly + showing login screen correctly
• Text on receipt changes to “Miscellaneous payments”
• Error when a Payment type is linked with a register
• Option Captions in HC Objects do not match
• Gift voucher discount sales tax discrepancy
• Changed a caption to hardcode, to avoid an error in non ENU languages

New Feature

• POS editor WYSIWYG introduced
• New report – Aging inventory
• Transcendence: possible to set description for Item Group sale
• Update of NaviDocs to support smart emails
• Possible to automatic add an internal price (employee price) when creating items from eg cost price
• Possible to send receipts by SMS
• Possible to show item picture on Delfi Nova Scanner, when scanning an item barcode
• Retail Print module extended with templates and colors to warn when they are customized
• Possible to use barcodes with weight built in
• Several new Advanced postings features
• Added module to use when setup fields are needed, to avoid table changes
• HQ Connector can now also use the new Advanced posting module
• PayIn_PayOut extended with Reason Code and possibility for Fixed Account No
• Transcendence. Create & Insert New Customer on POS
• Reference to the new advanced audit roll page added
• POS Keyboard Binding – Esc can now cancel Sale in Transcendence
• Event M – “My Notifications” Missing in Rolecenter
• Mobile POS – Possible to use credit card type prefixes in posting setup
• Possible to use Scanner import from Web Client
• Transcendence – new action “Block Line Discount”
• Possible to import a scanner file to a purchase order, and have item lines created based on the file
• Transcendence – Possible to set filters on Customer fields on the customer page, to support limited customer lists (eg staff)
• “Price start date” on Item worksheet
• HQ Connector – Advanced Pricing implemented
• HQ Connector: Customer Transfer + Sales Documents
• Added new action on Sales order, to insert new lines easily from a special item list view
• Transcendence – Possible to auto logout after a sale is parked
• Transcendence – Possible to setup if a receipt shoudn’t be printed as default
• Sale Blocked and Purchase Blocked added to Retail Item Card
• First version of MajorTom Kiosk Mode
• SMS Batch Sending
• Reason Code parameters added to Transcendes POS Action DISCOUNT
• Allow Regiser Switch is now managed by User Setup
• POS Action INSERT_CUSTOMER
• Sales tax
• Transcendence – new POS action. ITEM_PROMT. Will popup the numpad, and the item number can be entered directly

Minor Change

• Possible to have multible local currencies
• General Improvements to Item Worksheet
• Mobile Pay layout changes
• OIOUBL in Azure
• Several changes to report Vendor Top/Sale
• Changed user credential storage in Event module
• Transcendence test framework base
• Event: Fields added to reports so Word templates can be extended
• Changed code in Google cloud print to comply with NAV 2018 standards
• Changed G/L Description in Compressed Payment Line
• When an “open drawer” is pushed, the sales person code is logged
• Changed naming of Discount status, so they are aligned across the different types of discount
• Removed sales price worksheet from the Retail Role Center
• Added Magento Setup to NP Retail Setup page
• Discount Cache now splits according to saved Discount %
• Possible to Reprint tickets from the audit roll
• Possible to print currencies with decimals from the Retail print module
• Event M – Changed Customer on event Yes/No popup
• Event M – when event is copied from another event, status is now set to init value
• Added field “Description 2” in Item Worksheet Webservice
• Field Address 2 added to “Touch Screen Customer”
• Transcendence – Possible to do a Reverse sale with Customer and contact sale
• PDF2NAV added to Purchase return order
• PDF2NAV added to Sales return order
• Item worksheet: remove check on Item categories
• Added field Vendor Item No to report “Purch Return Order NP”
• Baxi IOS version 1.2.6.0 supported
• Removed Discount Cache
• User Tracking of POS Client Standard and -Transcendence
• Added Sales (Qty) to Retail Item List
• Added Field Page No in Period Discount
• Changed sorting on Audit Roll Page
• Added new fields to Period Discount to support Campaign followup
• Report to print option for campaigns and mix discount prices
• Printing of campaign confirmations
• Possible to add notes (remarks) for Campaigns
• Renamed “POS Ledger Register” to “POS Period Register”
• Smaller adjustments to retail role center
• Taking Dimensions from register when giving change
• More functionality added to support Extentions functionality in 2018
• Advanced Posting: Development preparations for Rollout
• Removed field “Doc. Exch. Framework Status” from Posted Sales Invoice
• Added action to page Hotkeys from NP Retail Setup
• Contact Information added to Retrieve Parked POS Sale
• Removed Danish special characters
• Added VAT Registration no on Sales Orders
• Added Action to EFT Transactions from Pos Entry List
• Possible to show a debit sale from Advanced posting
• Several Changes to advanced posting module
• Added Navigation functionality on POS Entry List page
• Links to Gift Voucher and Credit Voucher from Advanced posting module added
• Added Advanced posting module to Role Center
• Added Global dimensions to page POS Entry List (6150652)
• Added fields for Sales tax to Page POS Entry List (6150652)
• Added field Reason code to Page POS Entry List (6150652)
• Transcendence – Changed captions when having a split payment, since it was confusing
• New Field “From External Source” on POS Entry

Performance Optimization

• Moved Fields from custom range to Core range, to avoid future conflicts
• Data Log disabled during Cost Price Adjustment
• PDF2NAV doesnt save the file locally first, before sending it
• Nav Object Tracking removed
• SQL Type integer removed from Period table
• EFT Transaction Request is now used in MobilePay Integration
• Variety Group is only Validated on Item Group change if not blank
• Permission role “BUTIK” is now automatic updated when databases are upgraded to new versions
• Changed more old danish code to English, to support further internationalization
• NAV2018 Preparations (Codeunits)
• NAV2018 Preparations (Tables)
• Removed Register journal from Audit roll – wasn’t used any more
• When posting with Advanced Posting Module, its logged how long a posting takes
• More Danish characters removed in code

Error Correction

• Mobile Pay error fixed
• Fixed a bug with multiple prices on 1 item
• Added a check for invalid member card numbers
• Fixed an error when posting a Transfer order
• Incorrect error message when balancing register on webclient
• When using dimensions on postal / Countries, a selective update of dimension regarding payment lines has been added
• Error fixed in Mobile POS – Credit Card return sale
• Action Codes changed from text Constants to hardcoded values, so they cant be translated by mistake, and make Major Tom unresponsive
• When doing Balance Register in Transcendence, saved sale wasn’t deleted
• Fixed. In some scenarios, an error could occur “Discount is more than 100%”
• Support for Sales Unit of measure different than Base unit of measure
• mPOS return dialog incorrect
• Pepper: Error when multiple comments and updates
• Transcendence – Popup requesting Nationality is missing
• Fixed a problem in Period discount
• 2nd display changes – possible to show sales lines
• When opening Navision, it froze (OnAfterCompanyOpen Subscriber blocks tenant)
• Updated Scanner File Backup functionality
• When loading a parked sale, it revalidates the date (parked sale over night, had wrong date)
• Sale got mixed up. Happens when using a meta trigger flow,followed by a cancel sale. Is fixed now
• Mixed Discount used with Customer Price Group resulted in wrong prices
• Item worksheet – Price start date bug
• Date error when posting Audit roll. Changed to multilanguage date calculation formula
• Redesigned part of the rounding functionality in POS
• Support for up to 20 digit long sales ticket numbers added
• Automatic deployment of Add-ins, couls fail, if captions were added. Replaced with hardcoded value
• Tax Free minimum limit implemented
• Automatic inserted Item Accessories would in some cases cause error
• POS Actions – Refresh Workflow error fixed

New Module

• NaviPartner Retail Voucher
• Embedded Videos in NAV

New Feature

• Inventory management > Using Item Worksheet
• SensorMedia Mini POS
• mPOS return amount popup after posting is completed
• Possible to schedule (with NAS) downloads of new Control Addins
• Report to show Pre/Post paid tickets
• Event Mgt: Possible to only show starting day if its a multiday event
• Event Mgt: Statistics
• Manual Credit Card available in Transcendence
• Arabic characters supported on receipt printing
• Normal “drop down” functionality added on NP Attributes
• mPOS EFT print
• Transcendence: Search function extended to also include item descriptions in results
• Variety Matrix can be setup to carry Location Filter when opened from Document Lines
• Discount Coupon Time Validation can now be defined on Weekday
• Transcendence: When updating parameters on POS Buttons, it will keep the current settings
• Set Client Attribute Filter Action added to Retail Item List
• Transcendence: Automatic POS lock screen after x seconds
• Restaurant Menu added in Menu suite
• HQ Connector – possible to send audit roll transactions to other database

Minor Change

• Event M; need to be able to change customer
• Currency on POS Header
• Transcendence: Improved EFT result validation
• Cognitive Services made ready for extension
• Register information for POS print
• Added field Sales (Qty.) to Retail Item card, so its possible to see eg today’s sale
• Epson 58mm support
• LCY code added to the subtotal in the pos (Will then be eg SUBTOTAL DKK)
• Project “Poseidon” name changed to “Advanced posting”
• Customer Name Added to Parked sales
• Exchange label – seperate prints when using ‘All’
• Advanced Posting: Possible to compare Audit roll and advanced posting
• Advanced Posting: expand and test compression options
• Posted Discount Coupon renamed to Archived Discount Coupon
• How-to Videos Action added to Discount Coupon Type and -Setup
• Preparing for new currency options for “Giving Change”
• More Role Center updates. Added several relevant pages to role center “Sales Person”
• POS Action Zoom page changed to cardtype
• Advanced posting: Item tracking
• Navigation added to POS Entries
• Create Posting Setup with POS Payment Method
• Advanced Posting: Payment to Invoice

Performance Optimization

• Control add-ins distribution from Central database (Stargate packages)
• Balance register in “Correct transcendence” version (Async version)
• More recoding of “Old danish code” – replaced with English names
• Transcendence stargate updates
• Sale on Item Group removed
• Cleanup of old code

Error Correction

• NPDeploy clients robust against missing tables
• Sometimes Assemblies got locked, which in rare cases made the NST crash
• Changed POS Unit Identity to resolve duplicate MaschineGuids based on hostname
• A couple of texts constants was translated, and caused Major Tom to crash. Replaced text constants with Hardcoded values
• If there is an error in the MPos, and a payment had been registered, it could end in an error loop, impossible to break
• Transcendence date input interpreted differently
• More Text Constants that potentially could make Major Tom Crash, changed to hardcoding
• Print Issue with Discount Coupons fixed
• Changed functionality of Assembly Resolver to avoid NST crashes
• Line No. on Transcendene Payment Lines were in some cases not initiated properly
• Error when doing a calculation in stock-take module fixed
• Sub total rounding issue under special discount conditions (eg. 3 lines with same base amount sold for a total of 10 Euro)
• Overflow error on Item Worksheet field Meta Title
• Dankort terminal error. Race condition fixed in DLL.
• Giftcards could cause an error if it was inserted “At a wrong time”
• Customer specific discounts cached incorrectly

New Feature

• Possible to settle invoices from POS with Metatriggers
• Balancing action for Payment Bins in Transcendence
• Possible to use currency on pos header
• First release of new Audit roll
• Loyalty to coupon implementation
• Transcendence To be able to scan Customer ID in EAN Box
• PDF2NAV is now having its own action when posting
• Issue of a Coupon based on POS sale
• Transcendence. Possible to create buttons with predefined Text lines
• Variety Matrix added to item Reclass journal
• Hyperlink (open eg a webpage) in Transcendence
• Possible to schedule a delayed mail in NaviDocs (eg a mail for trustpilot rating)
• Possible to add posting setup to a register, so it can be used when posting GL Entries
• mPOS EFT print

Minor Change

• Changed how ***Copy*** is printed on the receipt
• Event M; Double booking of resources
• Added NP retail customer/Contact info to CRM integration tables
• Possible to use print setup from Repair card
• Upgrade standard mPOS to Transcendence
• Correction to DISCOUNT Parameter
• Secondary Display – Issue with Changes
• Printing of Credit card transaction in Transcendence
• Discount Coupon Navigate Action added to Np Retail Setup
• Report to show Pre/Post paid tickets
• Repair reports updated
• Event M; ending date after posting
• Report vendor item group updated
• Event – calendar item Starting day
• Event – Create Sales Job Invoice
• Table buzzer changed to show numpad instead of textbox in Transcendence
• Maximized customer list when opening from POS
• Changing register in Transcendence within the pos (already logged in to a register)
• Events – Type validation
• mPos app – Item images changed
• Trans. Accessory not displayed on Sale Line
• POS Default Views, issue with Register filters
• Possible to use filters on report “Update Barcodes”
• When using barcodes, the description wasnt fetched from the description setup
• Possible to scan an exchange label in Transcendence
• Some smaller Pakkelabel features added
• Add Items and Set Priorities Actions on Discount Coupon Item List
• new field on Item List “Units per parcel”

Performance Optimization

• Azure framework to replace .NET functions
• Less functions are loaded when opening Navision (slightly quicker in open navision)
• Load of Variety matrix changed for better performance in mode “hide inactive values”
• Changed old codeparts to align with Microsoft coding terminology
• Adjusted OnAfterEndSale() publisher in Transcendence

Error Correction

• Audit roll posting error fixed
• Error on pakkelabels stop process
• Contactless creditcard in transcendence was not working
• Issue with Sale Line Discount on customer
• Changed text line in deposit from “Deposit to” to “Deposit from”
• Issue where Extra Discount Coupon Item did not have Discount after Posting
• Added quantity on kitchen receipt
• EOD and shared Moned drawer – if its shared, all users must be logged out when doing EOD
• Price label error
• Fields Gen. Bus Posting and VAT Bus posting is missing on register card page
• Background Image photo does not display in transcendence if it didn’t have an action type