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New Feature
- Possible to set specific items to not allow any discount at all (eg deposits)
- Retail Vouchers can now be setup with Global validation (Intercompany)
- Possible to use the new scanner module with the current Stock take module
- New feature in the new Balancing module – Balancing report A4 size
- Possible to skip creation of barcodes from Item Worksheet
- Possible to request for a Password on ChangeQuantity Action
- Possible to request for a Password on receivables Action
- Possible to request for a Password on balancing Action
- Possible to request for a Password on Reverse Sale Action
- Enable matrix scan in the mpos warehouse
- TSD: Sales (qty) in ITEM LOOKUP
- Possible to save reports in Word layout as PDF document
- Possible to hook into the bar code creation, and disable that they are generated
- Period Type added to Period Discount to enable Weekly discounts
- MM: Report to show list of members with active membership
Minor Change
- Added more rules for advanced item blocking
- Changed MPOS QR code, so same user can be on multible devices
- 8 new ways to handle dates in Retail Print module
- A few additional features to the new Barcode capture module
- Setup of GL Account for credit cards
- Sending SMS from NaviDocs now possible with Azure functions
- Added link to POS info from Audit roll
- Added Banking details to Account Statement
- Added field recommended price to Item List
- Added fields Magento Item and Qty. on purchase orders to Item List
- New function “Sales Statistic”
- Update IP Tracking in Client Diagnostics
- Add Vendor Item No. to Report Purchase order
- Setting up Task Queue from NaviConnect could fail, if task queue was already setup manually
- Possible to change dimensions on a Pos Entry (when its not posted yet)
- Added today as default filter on sales ticket Statistics report
Performance Optimization
- Slow speed/ locking on Item card/list
- Removed a few line of codes that was triggered twice when changing quantity on POS Lines
- Print on Issue added to Discount Coupon Type
- Moved PDF2NAV code to subscribers
- Changed how Data table import checks for autoincrement
- NpXml Transfer is disabled in Non-Production Companies through NP Retail Setup
- Changed table import to not use client side .net
- Analyzed some live sql traces, and optimized code in areas where the trace showed performance problems
Error Correction
- Status Filter added to Reordering module
- When changing unit price on POS, and sending it to a normal order, price is not correct
- Posting date filled in when creating purchase orders from Replenishment module
- Updated Refresh Action Code Parameters for Payment Type Buttons
- Coupon issue with memberships
- Not possible to do a payment without a Sale
- Posting of advanced audit roll could give rounding errors, when using compression
- Passwords for sales persons encrypted
- When setup to post after register is balanced, in some situations, its wont post to G/L, but still posting item entries
- Popup menu not working with number of columns and rows
- Statement from Pdf2Nav should not be sent if there is no output
- Item charges created an error when applied to Items with variants
- Hidden supervisor password on security buttons
- Bixolon Customer Display Not Showing Text when its idle