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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
