[NPR5.38] NP Retail

January 29, 2018

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