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New Module
- POS Sales Workflow (Finish Sale)
New Feature
- HQ Connector for Adv Posting: New Audit Roll
- Nordic Database for Jewellery shops
- POS buttons will update with new parameters automatically if possible
- PDF2NAV added to Transcendense POS
- Retail Campaigns header to control campaigns better
- Inventory Adjustment POS Action
- Trascendence POS Action Quick Login
- Print of different receipt types added to advance audit roll
- Factbox added to advanced audit roll
- Transcendense. Dimension statistics possible (eg. post code statistics)
- Transcendense. Possible to show audit roll from POS, with different filters (eg store no)
- Printing out Shelf labels before campaign starts
- Logging of how many times a receipt has been printed
- Sales Receipt for advanced audit roll
- Advanced audit roll. Consecutive sales ticket numbers
- Security on DISCOUNT POS Action
Minor Change
- 2nd version of WYSIWYG editor for the POS
- Event: Confusion when many e-mails are used
- Print option for campaigns and mix discount prices
- Report to list if an Invoice has been sent to the customer
- Size of Receipt Filter changed to 20, to align with the rest of NP Retail solution
- Possible to resend SMS from POS Entry
- Added fields to Item Worksheet web service
- Enabled flag added to Discount Coupon Types
Performance Optimization
- Moving fields that was wrongly placed as customization to Core area
- Changing code to meet requirements for extensions
- Option to hide Payment Amount Dialog when ending POS Transcendence Sale
- Aligned code for better modularization of solution
- Automatic load of Assemblies restructured to use background thread
- Cleaup of unused variables in 15 reports
Error Correction
- Moving POS Actions could result in an error
Hotfix
- Creating .pdf sales order from POS
- Changed default setup of Transcendense to use CUST_DEBITSALE action
- Smaller Sales Tax adjustments to W1 version
- Possible to configure the currency code on the POS button when paying in FCY
- Barcode not correctly used when importing items to Retail Journal
- Item Worksheet. Matching on items and variants changed
- Bug in posting/calculation of Sales tax
- US Tax fix
- Size of ticket number in table 114 extended to 20
- Corrections to Lock Register – new sale initialized correctly + showing login screen correctly
- Text on receipt changes to “Miscellaneous payments”
- Error when a Payment type is linked with a register
- Option Captions in HC Objects do not match
- Gift voucher discount sales tax discrepancy
- Changed a caption to hardcode, to avoid an error in non ENU languages
