Skip to content
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