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New Feature
- 252537 Possible to send invoices between Navision Companies using standard Document functionality
- 254486 Possible to move barcodes from Alt no to Item Cross ref and vise versa
- 254659 Possible to send Email from the repair module
- 255131 Automatic Pepper EOD when performing an “Balancing Ticket”
- 255580 Possible to send SMS from Repair module
- 256388 Changed how refund dialog is presented to teller – from simple to not simple
Minor Change
- 226605 Support for print of plastic cards on Zebra zxp
- 246136 Possible to use Exchange labels across Companies
- 250687 When Copying document, the description is calculated the same way as if entering lines manually
- 252131-01 Addition to sending data packages with Ground Control
- 252134 New reports to Reconcile GL with POS sale
- 253261 Possible to use serial no tracking on sale
- 253347 Item Tracking requirement removed for Serial No. in Pos
- 253453 Possible to use lookup when selecting logo
- 253589 Possible to use lookup to register from table user setup
- 254066 Smaller changes to Reservations (Bestilling)
- 254679 Possible to select which fields to use in Repair module
- 254925 When selecting popuptype Automatic, the numpad for login is not shown – Login can be done with the build in numpad
- 255004 Updated report “Repair Done”
- 255020 Updated report “Customer Note” in repairs
- 255864 Possible to show Contact name on POS
- 255929 Updated report “Period discount Statistics”
- 256163 Updated report “Repair Offer”
- 256178 possible to print labels from Transfer order
- 256211 Updated report “Repair Guarantee”
- 256226 Updated Report “Delivery note”
Performance Optimization
- 248228 Automated Deployment of Pepper
- 248264-01 Removed Deprecated fields on Payment Types
- 248276 Removed Deprecated fields on Scanner Setup
- 248281 Removed Deprecated fields on Retail Document
- 248282 Removed Deprecated fields on Period Discount
- 248290 Removed Deprecated fields on Quantity Discount
- 248292 Removed Deprecated fields on Phone Lookup
- 248981 Removed Deprecated fields on I-Comm
- 252676 Removed old Stock Take Module – new one already implemented last year
- 253316 Printing of tickets – optimised drawer opening
- 253683 Removed a field in Payment types: Amount in audit roll. It killed the SQl server
- 253885 Item Group TreeView sorting did in some cases not sort properly when 0 was used in No.
- 254376 Restructured part of the code in the posting of sale, to gain more performance
- 255575 Removed unused code in several places
Error Correction
- 250790 Correction to how data were added to Datalog – caused an error on long table names
- 251264 Phone No lookup and templates now works in same flow again
- 252191 Fixed: Using accessories with unit of measure’s having multible quantity
- 253578 After last release new items didnt inherit from Item Group
- 253672 Fixed an issue with item replication between companies
- 254204 Precatch error when printing to PDF, to avoid crash of PDF program
- 254280 if Navidocs setup was not present, sending of Invoices failed
- 254299 Reprinting of giftcard function activated
- 255541 if there was more than 1 quantity discount offer on 1 item, an error could occur
- 256257 Pepper generated an error with NFC cards
- 256318 Possible to return on credit card for Pepper Integration
- 256356 Sales Price calculation could find a wrong price if multible prices exists on an item