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New Feature
- Possible to send electronic tickets
- Validation of OIOUBL Documents before sending it
- Added more features to the Barcode capture module
- New POS Action ISSUE_COUPON to issue Discount Coupons directly in POS Sale
- Possible to transfer cash between BIN’s when closing a Bin
- Transcendence: Security (enter password) added to several functions
- Scanner module. Added support for Transfer orders
- Register Item Worksheet automatically with Task Queue
- Variety: Publisher added, so its possible to create your own Variant code. (Create your own subscriber codeunit)
- Possible to print Labels from the item journal
- Possible to update Sales Prices on existing items from Sales Price Maintenance
- Payment View added to POS Sales Workflow
- Possible to add control characters in Email Templates, so Email generation can be automated
- Possible to configure what will be printed when pushing “PRINT RECEIPT” Action
- Before- and After Insert Sale Line Workflows added to POS Sales Workflows
Minor Change
- Changes to Cash Keeper for transcendence
- Transcendence. “Block Line Discount”
- 2nd Display: Moved activation button, to separate functionality
- Set up shipping module “Pakkelabels”
- More changes to Barcode capture module
- Stock Counting improvements in the barcode module
- Added unit of measure to POS display
- Cash Keeper: Removed change message, because its irrelevant
- New report – Item sales Statistics
- Function Replicate item updated
- Item Worksheet Webservice now supports any number of NPR Attributes instead of Maximum of 10
- POS Action QUICK_LOGIN now works with Locked-to Register No. on Salesperson
- When receiving payment for invoice, a list of open Invoices can be shown
- Added Matrix scanner to warehouse module
- Item Worksheet extended with new variant functionality
- Blob field added to Navidocs, to store files
- Statement report modified to also support PDF2Nav
- If database is marked as a test (or lower) database, a line will be added to the receipt “TEST – NOT VALID SALE”
- Added action to Reprint Tickets in page Ticket List
- Added extra setup parameter to POS Action Table Buzzer, so its possible to define the table buzzer text added to the receipt
- Replaced some Danish Captions with hardcoded values, as they are specific for Denmark, and must not be translated
- Changed a few Danish Captions to English
- Flowfield support on Print Templates
- Added a few french requirements to address some requirements for certification in France
- Publisher for POS Action parameter lookup
- mPOS added to Menu suite
- Possible to edit Time Filter on report “Sale Time Report”
- POS Action ITEM_PRICE extended with parameter for Item identification and Price Excl. Vat
- Item Worksheet Register adjusted to use Direct Unit Cost for initiating Unit Cost
- Serial No. Not created transferred to audit roll
- Added contact no on page members
Performance Optimization
- Field Sales (Qty) in item lookup changed to additional, as it affected performance
- Implemented a general performance log, and implemented the usage of it in the POS
- Removed several calculated fields from Page “Retail Item List”, to enhance performance. Moved them to Factbox area
Error Correction
- Transcendence: Print of Exchange Label Package fixed
- Retail Vouchers did not properly work with Print Templates
- Fixed an issue with with Item used in multiple Mixed Discount triggering partial Mix
- Dimensions not properly implemented for table POS Unit and POS Store
- Average Cost was not displayed correctly on page Retail Item Card
- Multiple POS pages made stargate crash
- Credit card transaction failed if the amount was 0
- Dynamic modules. All modules was disabled when a new load of modules was triggered
- Field “Configurate template header” in Item Groups was not applied when creating a new item
- Contribution Ratio not calculated correct in report Vendor Top/Sale
- Amount was not updated with HQ Connector POS Action HC_EXTERNALPRICE
- If the field “Delivery instructions” was filled, it wasn’t possible to post the sales order
- Its now possible to avoid printing the shipment Report, by selecting an empty report (report 6014618)
- POS Entry – Sales Lines missing Line Discount %
- RecommendedRetailPrice was imported to DirectUnitCost in ItemWorksheet Api
- Publiser in POS Payment Line “OnBeforeDeleteLine” fixed