Possible to turn on or off to ask for Attention and External Document No for Invoices
Major Tom: Multiple Filters On Audit Roll Page
Possible to create tickets in combination with a normal invoice
Possible to set primary payment type per register
POS Units can now carry POS Sales Workflow Set to differentiate POS behavior
Active Time Intervals added to Mix Discounts
POS Item Price Function is now extensible in NP Retail Setup and POS Unit
Possible to exit Major Tom Kiosk mode, by entering a password
Possible to import from scanner on a Purchase Quote
Possible to import and export Sales Quotes in the POS
Minor Change
Advanced item blocking
Smaller improvements to moving of Bins
Max. Qty. added to Discount Coupon Item List
Minor adjustments to the performance log analysis tool
POS Action for manual Extra (flat) Discount % is now available
“Prices Includes VAT” added to HQ Connector Customer Api
Possible to use use Table Export to generate Demo Company data
Changed a bad error message to a more meaningful one in the POS
Changed default lookup page on item Group from a list to a tree view
POS Action Adjust_Inventory now has parameters for Return Reason
New parameter to specify if its allowed to print Labels if quantity is negative
Added more fields to page POS Payment method list for easier navigation
Extended credential fields on HQ Connector Endpoint
Change Gift Voucher List page to be non-editable
Performance Optimization
Removed some fields from Mix and Campaign Discount, for better performance
POS Action Waiterpad has been split into five separate POS Actions with InputType parameter
Identifier Dissociation renamed to EAN Box setup. Recoded functionality for better performance
Issue resolved where POS Tax Calculation would in some cases trigger Discount Calculation 3 times per POS Sales Line
POS Retail Discount calculation moved from table trigger to explicit invocation
Cleaned code in OnValidate No. on Sale Line POS
Cleanup of buttons and parameters add to POS Menu delete
Restructured Workflow for POS Action Receivables, so that Workflow steps reflects the actual flow of the action
Task Worker takes a long time to find for the master thread to find
Error Correction
Filter in Audit roll to view a single register only
If the next runtime for a task in Task Queue was blank, Task Queue stopped
Event runtime error fix. A Modify was performed inside a Try function
Error when filling Delivery instructions fixed
Sub total wasn’t updated correctly when changing customer with different TAX setup
End of day for Transcendence reworked, also including bin transfer
Possible to Issue tickets, by using events
Audit Roll – Line Discount Amount should have same sign as the line discount %
Start- and End Time conditions on Mixed Discount did not work as expected after performance optimizations
Payment button doesn’t update correctly when entering Payment View
In some cases when a sale is “Still in progress” and the screen is locked, the entering of the sales person code (opening the POS again) results in a database error
mPOS: Payment Not Resetting
Accessory Item qty. would not update automatically if Master had variants
Code corrections for Nordic Item Base
Reverse a sale didn’t included reversing the tickets
Possible to setup “Collect in Store” when using Pakkelabels.dk
Mixed discount changed – Reworked for better performance as well
