SFTP Client: Establishing connection with private key and giving option to search and download files with keywords in filename
Support for Android
Budget Statistics
Item AddOn functionality enhancements
Customer GDPR
Location specific order printing setup
New action to merge similar sale item lines into one
Column Sales (Qty) added and option to sort on the new column
You can now set up a POS button to display POS info text assigned to current sale line. The sale line will be displayed in red, should the POS info code is assigned to it.
Added background posting to the Warehouse app functionality
Added action ‘Shelf Label’ and ‘Price Label’ on Item Worksheet
Navigate recognizes POS Entry
Added background posting log
New publisher on End-of-Day process
Added RFID Store counting functionality in the app
Support reading of RFID on the POS
Added one more description option to posting description
Added RFID Store counting functionality
Report Item Group Top now available
Sales Statistics by Date and Time
Added support to Zebra device library for inversed color and graphic boxes
Assemble To Order posting
Check unique Cross Reference No using Dynamic modules
Minor Change
Changes to report 6014410
Gave the user the chance to choose to create a new transfer header directly
Layout modification
System will update unit price on customer selection only if the new price is lower than the existing one, unless the new customer is being selected instead of another one
Default quantity to ship is set 0 on a warehouse shipment if ‘Zero Def. Qty to Handle’ is checked
Added background posting for Phy. Inv. Journal regarding RFID counting
New POS Posting Profiles table has been introduced. POS Posting related fields moved out from NP Retail Setup into this new table to make them POS Unit specific
HQ Connector: When importing a sales order, added a new publisher after sales header is created
The AFDELING code was not inserted for the Sales Order created for the return
Dynamic Module: Message showing posted document no. is now properly showing the message only if actual document is created
Changes to report 6014422
Removed Pos Info Audit Roll on menu 1056
Size increase for vendor Item No
Field Re-positioning in Retail Journal
Removed fieldsonitem card
Move action on NP retail setup to the group Other configuration
Refcator Table Export wizard for Webclient
Hyperlink action changes
Action codeunit to change dimension on Cash Register/POS Unit and ability to display current dimension value on a button
Now system will not allow negative quantity for a Gift voucher to be specified
Create Collect Order adjusted for Mobile POS
Removed page actions Input and Delete
Removed field Fax No
Changes in Layout
Removed offline posting validations for RFID counting
An overview showing quantity on stock for all items broken-down by variant and location
Core RFID functionality added
An option to disable receipt printing on sale
Remove actions steps 1.. and rename actions in NP retail setup
Added posting type to CS UI
Item Category Code in Item Worksheet set from Existing Item
Alt. Price on Accessory now considers Price Includes VAT on Main Item
Enhancement on conversion tool for POS Entry
Remove Notes section to align with other setup pages
Global POS Sales Setup moved from Np Retail Setup to POS Unit
Core RFID functionality added
Added POS Info Audit Roll and POS Info POS Entry
Added parameter ‘Sale type’ to report
Adjusted Client Diagnostics
Redesign fasttab Magento for webclient
Connect Online is no longer supported by Microsoft
Adding field Size to page 6014470
External Retail Voucher api extended with Get Vouchers by Customer No. and E-mail
Allow Cashback added to POS Payment Types
Better error for missing item in Item Worksheet
Performance Optimization
Added background posting to the Warehouse app functionality
Error Correction
POS Apply Customer Entries: list of invoices is now properly showing only invoices for selected customer
Minor adjustments to new sales document POS actions
System didn’t stop finishing sale if customer selection were cancelled by user
Runtime error when using “Hent udvalg” button
POS will now not demand usage of blocked variants on item
Negative discount amounts are now disallowed
Delete Null key in table 6014402 ‘Payment Type POS’
Add commit function to avoid runtime error
CS: Fixed issues when scanning/proposing quantity/assigning quantity
Error introduced by use of service password without proper rights
Discount % was not applied correctly when a returned item sale was reversed
Resolved issue where negative minimum amount was blocking for issuing of return retail vouchers
Return Retail Voucher quantity was 0 instead of 1 resulting in missing Print
Global POS Sales Sync did not work with Company Names containing special characters
AL Conversion
“CashKeeper Proxy” – Remove obsolete local functions causing AL conversion problems
