New Module
- New module to access B2B accounts (contacts / customers)
- Item price webservices to calculate NAV prices server side
- Tracks report usage
- eTickets – tickets sent to your wallet
New Feature
- Event Magento web shop integration
- New event invoice posting features
- Refactored sale document export/import from POS for more flexibility
- Retail Voucher with Magento Integration
- Added function to show ERROR for module/setting not being enabled/exists
- Support for printing fixed content if filtered record is found in print templates
- French auditing requirements
- New dynamic/static filtering options
- Added full SFTP support
- Set your own keyboard shortcuts for supported processes
- Attribute Group has been added to Attributes Sets
- POS Action Split Bill
- RFID support in retail print templates
- Opening confirmation after balancing
- Stocktake: Top-Up function. Compares 2 stock-take worksheets and creates a 3rd with items that need to be filled up. (Items you have in back-room, but not on shop floor)
- Tools to convert setup from classing to Balancing V3
- First step for introduction of Unit of Measure in the POS (converting Text to Code field)
- Item Add-ons can now be reused on multiple items, has new type ‘Select’, and before insert function
- RFID support
- Introduced POS Theme feature that allows users to provide custom styling for POS
- Added item pictures when reading rfid tags
- Unit of Measure Code in POS
- HQ Connector now supports transfer of standard sales order
- Handling end-of-day when upgrading from audit roll to POS entry posting
- Load Sale from POS Quote now fully restores the saved Sale
- Added reporting of counted denominations to Balancing Receipt
- Rewrote large chunks of Table Import module for better performance and smaller files
- Adyen Cloud Terminal API integration
- Retail Vouchers now have Send Methods; E-mail and SMS
Minor Change
- Internal – upgrade table was left behind and is not needed anymore
- Comments for a customer are now streamed in single text so it looks nicer on a report
- Internal change: previous version was pointing to wrong case number
- Phone Lookup to also listen to field Phone no. in Customer Table
- Table “Item Cross Reference” – Added new field Time Stamp
- Change quantity of a ticket regardless of default schedule
- Reference added to HQ Connector
- Accessories are now automatically deleted when Master POS Sale Line is deleted
- Posting HC Audit Roll transactions will also use dimensions
- Added Gen. Bus. Posting Group option to SET_SALE_VAT
- Added ENU captions several places, so they can be localized (Translated)
- Last changed by/-at fields added to Item
- Add type (inventory/service) on item group and creation of new items
- When Barcode used on Multiple Items is scanned in POS Item List is opened for Selection
- Updated InitValue on Delete Retail Price Log Entries after to be compatible with Extension V2
- POS Quote Cleanup added to Transcendence Register Balancing
- Warehouse Management changes
- Enabled AutoSplitKey + Corrected Insertion of Comments
- Possible to change sender on email template based on data
- Added Salesperson Code Filter to Report 6014418 Item Group Stat M/Y
- Added support for NAV 2018
- Customer Information added to POS Quotes
- Postal Code list is now also shown from item validation on POS ticket
- Added field comment in report 6014564
- Corrected Tables with OMA
- Field Posted Doc. No. added to the page
- Possible to use temp Sale POS header.
- NAV Events added to Save to/Load from POS Quote to make the POS Actions extensible
- Get the description for Item Cross references. Update description on ICR table.
- Refactored codeunit for google print of Member Card
- Global dimensions added
- Added Shortcut Shift+Ctrl+L on Price Label Action in dev and pre release
- Added image on actions
- Added field Email on User Setup
- Unit Cost added to Audit Roll OData
- Added Shortcut Key to Add Missing barcodes
- Added Field Gift Voucher Ref
- Added field Store Group Code
- Field Assigned User Id added to Page 7375 and 7377
- On Page POS Quotes ( 6151002 ), I have added Page POS Quote Subpage ( 6151004 ).
- Main No. replaced by Item No.
- Unit Cost added to Audit Roll OData
- Minor fixes for version 2018 in HQ module
- Removing mentions of Product Group Code as required by 365 BC
- Add retail Item to the Menu
- Added field Vendor No.
- replaced the blank caption of options with undefined
- Increase length of field 10030 in table 6150629 from text30 to text 50
- Corrected the reports as per oma Guidlines
- Amount incl. VAT added to the event
- Various quality of life features in Table Import module
- Enu Captions added
- Corrected Report 6014418, added Date Filter and corrected through OMA
- Removed page “Pos entry list” from the menu
- Reversal of invoice to credit memo or return orders are reflected on POS Entry
Performance Optimization
- Replaced variable names that are reserved keywords with new names
- Report “Item Sales Postings” – set different margin
Error Correction
- Exch. Summary will not show error if sender e-mail is not set
- Maintain correct total number on Audit Roll page when SO is deleted from POS.
- Attention and ExtDocNo now correct kept with multiple calls to RECEIVABLES actions
- Bug correction
- Item Group Description is now 50 characters
- Pepper paper cut between merchant and customer receipt
- Change of dialogue type
- Incorrect handling of incorrect date format. When transaction date format does not comply with documentation, today’s date is assumed.
- Report “Counter Report A4” – Correct filter on “Payment Type POS”.
- Codeunit 6014570 – Display Amoutn Incl. VAT instead of Amount
- Fixed invalid signature on generic EFT blob table functions
- Lookup and Drilldown page are pointing to the page number 89203, which doesn’t exist
- Subtotal wasn’t updated correctly when orders was imported to POS
- Replaced last remains of dataports with XML ports
- Aligned event parameters in preparation for extension
- Renamed protected keyword from table field name
- Object Name was not properly shown
- Ticket No. was wrongly used to identify tickets
- All return sales are now properly included in Register Report
- Comments from POS were not being transferred to Retail Documents. Changed Sale Type from Commrnt to sale
- When client is importing scanner file into purchase order, quantity is not being validated (XMLport “Import from Scanner File PO”).
- Payment Type Detailed not cleared after posting
- Incorrect rounding of discount when Price excludes VAT
- Incorrect rounding of discount when Price excludes VAT
- Item Category increased to 20
- Saleslines created from POS wasn’t updated correctly
- Handling when counting an empty bin
- Quantity discount event subscriber not setting all parameters correctly
- Discount module assumed all unit prices was the same for same item
- Currency Factor not set on POS sales in different currency
- Adjusted EFT flows to work around workflow crash in NAV2018+
- Customer Discount not automatically disabling when going below thresholds
- Discount calculation for VAT rounding
- Dialog in the middle of workflow caused green screen in NAV2018+
- Add missing caption
- Mobilepay table subscriber fix
- change field type from text to code on retail setup(related to no series code)
- Creating calendar items with multiple templates from event header now works properly
- rename report 6014450
- UpdateAmounts() required for deposits
- UpdateAmounts() required for deposits
- UpdateAmount for new VAT
- Handle rounding correctly in new VAT comparison
- Missing call to UpdateAmounts for VAT Calculations