Category: NP Retail

New Feature

• Possible to scan Item Cross Ref in Item journal
• Phone lookup changed to support local phone providors for Customer creation
• Phone lookup from Contact card
• Support for a Customer Display (limited to specific model(s) )
• Consignor for NAV 2016
• Possible to use webservice to receive item updates in Item Worksheet
• Integration to Premier Tax Free
• Possible to schedule posting of audit roll by Task Queue
• Automatic post of orders from debit sale
• Print from Web client with Google Cloud Print
• Changed Barcode recognition to better support Item Cross Reference
• Power BI is now possible to setup with NPRetail

Minor change

• Support for Tables
• Minor Changes to the Web Client Role Center
• Tool to support renaming and deletion of Vendors, Customers and Items
• Moved IDS core changes to Subscribers for “0 footprint”
• Moved Retail core changes to Subscribers for “0 footprint”
• “Brik” possible to use in Restaurant
• A4 Price label print
• Prefix possible in Item Worksheet
• Possible to scan item cross ref in Item Journal
• Blocked Variants are no longer shown on the POS
• Possible to manually trigger an update of dependencies from Stargate
• Changed event subscribers to individual codeunits
• Your reference added to several sales document pages
• Possible to use MT2070 scanners in Transfer orders, item journal and order
• Possible to import Vendor Barcode into Item Worksheet from Excel file
• Possible to use “Plastic card” as gift cards
• Printing of barcodes improved
• Purchase price in Item Worksheet
• Barcode recognition changed and cleaned up
• Support for customer display in Stargate
• Retail Item card is now displayed from Major Tom – Item List (instead of standard Item Card)
• Added field Unit Price on Retail Item Card
• Posting Description added to page Sales Invoice
• Finalised Repair orders are no longer shown in Repair orders
• Possible to assign barcodes to customers to scan in the POS
• Removed unused actions on customer card
• Possible to copy an old campain to a new campain
• Removed unused features from Role center
• Added field “Service Item” to Retail Item Card
• Removed obsolete fields from Retail Setup

Error Correction

• Correction to IDS module sync
• Fixed bug that prevented Retail Setup from beeing shown in Major Tom
• EAN Box in POS client wasnt always cleared
• Credit Card Fee fix – fee added twice
• Gift / Credit Vouchers not syncked correct between companies
• Exchange label – screen resolution fixed
• Changed how printers are recognised
• Possible to sort Item group by description
• Translation fix
• Syncronization of Items in IDS module changed
• Role center changed to show all Sub level menus
• Fix for OIOUBL
• When importing items with rapidstart, an error could occur if the item was created as alternative no as well
• Changed sorting order of audit roll – problem if length of “No” was not the same
• Return with return reason codes made Major Tom Crash
• Rename of item resulted in loss of NPAttributes values
• Changed Description length on POS Line from 30 to 50 chars
• Same No. In auditroll occurred when doing a sale and EOD on different POS’s

Performance

• Report Inventory – Sales Stat performance optimised
• Removed old unused code and fields
• Removed unused icons from Role Center
• Removed discontinued VariaX solution (Variety is now the only supported system)
• Possible to limit Item search with “Preemptive filter”
• Deleted obsolete code for VariaX
• Removed unused code
• Item group very slow – removed field “used” that caused it
• Changed Customer creation to support “Customer Templates” instead of hardcoded fields
• Removed unused fields on Retail Setup
• Removed unused fields from Retail setup

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