[NPR5.37] NP Retail

November 9, 2017

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