Skip to content
New Module
- Dragonglass is a new module that introduces the React-based rendering engine into the front-end UI framework
- NP Ecommerce – general mapping tables for Orders import from Ecommerce
New Feature
- Cleanup task made easier by specifying volume of data to delete
- New Report Exchange Voucher
- Create Point based coupons from web service
- Event Mgt: You can now specify globally which event statuses will disable delete process on events
- Verifone VIM integration
- Enhancements to Customer GDPR
- Waiter pad kitchen order enhancements
- Allows configuring and discovering workflow action sequences (workflows that execute before and/or after other workflows)
- Navigate recognizes POS Entry
- Clean up code-unit for CS Posting Buffer and CS Communication Log
- Sales Statistics by Date and Time
- Possibility to assign default dimensions for POS Stores and POS Units
- New POS Entry list layout
- Able to print multiple labels of the same type, my modifying the “Quantity to print”
- Added user level feature to RFID Store Counting
- Reimbursement calculation for points
- Event Mgt: Events can be locked to prevent accidental change
- Warehouse Apps-Unplanned count for Locations using Directed PutAway and Picks
- Whse Phy Invt Journal use for Location flagged as Directed PutAway and Pick
- Support for issuing multiple electronic gift cards in a row & support for specifying discount
- Retail Journal: New report to preview the journal
- Added 2 types of RFID Store Counting
- Added specific number series for Z-& X-Reports on the End of Day Profile defined on POS Unit
- Added App Warehouse posting options
- Added user level feature to RFID Store Counting
- Added inventory calculation scheduler for RFID Store Counting
- Made POS document export more flexible: Document can be opened, payment menu can be prompted, customer selection can be delayed
- Shopper Recognition API for M2 and internal
- NPRE. New flow in restaurant: select table -> set number of guests -> select menu items -> move to pre-selected table/waiterpad
- Added support for setting zebra sensor method on print templates
- Display of Total Item Count possible in sales grid
- Showing payment methods with no movement on eod screen (setting)
- Print through PrintNode
Minor Change
- Restrict option on positive/negative document types are now properly showing error translated in danish
- Return Sales on Retail Journal now enabled
- Attached to Cross-Reference No on creation of an item & variety for an item
- Generic Filter: Function AdvancedFilter is now global
- POS Output refactoring & module
- Added filtering to post of range functionality
- Show already prepaid amounts in customer’s open sales order list
- Handling foreign credit cards
- Added support for printing on Android
- New options for POS Action ‘PRINT_RECEIPT’ to have more control over sales ticket reprint process
- Data Collection on G/L Entries- and Reimbursement by Sales Invoice added
- Lookup to Item Cross Reference added to Collect Order Import
- “Block Custom Discount” checkbox added to page Campaign Discount
- Remove field Customer creation and related code
- Removing fields from Retail Setup (6014400)
- POS Info: new option that will only write the info message
- Report 6014417 Inventory Per Date – removed columns “Direct Inv. Cost” and “Total Profit”, some minor visual changes
- Item Price Function removed from NP Retail Setup
- New report on POS item sales by dimensions
- Rounding related fields moved to POS Posting Profile (from Cash Register and Retail Setup)
- External Retail Voucher api extended with Get Vouchers by Customer No./E-mail and allow Top-up
- Added universal entry in cross company setup, for global exchange returns
- Prefix check for exchange labels is now done by range instead of singular value in Retail Setup
- POS Action Delete POS Line: New subscriber added OnBeforeDeleteSaleLinePOS
- Allow Cashback added to POS Payment Types
- NPR Availability fact box page link
- Sales Ticket No. Series moved to POS Audit Profile from Cash Register
- Hospitality: all comments are deleted automatically from waiter pad once the last item is moved out from it
- Adjustments to Collect in Store Order List and -Card
- Layout updates to Retail Journal for better WebClient experience
- Caption update of Retail Item List and -Card
- Adjustment to VAT during transfer of POS Sale to Invoice
- Deleting Header UIs, UIs Lines are not being deleted
- Added page 9650 in code unit 6014454
- Minor change in UpgradeSetupsBalancingV3
- Change RFID Refill functionality
- POS Action “SET_ACTIVE_EVENT” will not overwrite POS unit dimensions from now. Event dimensions will be directly inherited by each sale
- Changes to layout of Collect Order Lines
- Activate POP UP QTY in Gift vouchers
- Manage Cross Ref by Type
- Global exchange can now be called from EAN box event
- POS Info – Waiter Pad integration: save Sale POS Info and restore it, when waiter pad lines are moved back to a sale
- Replaced confirm dialog on RFID printing with event
- HC: HC Audit Roll page has a new custom button which allows clients to add their own code
- Changed Warehouse posting to use Job Queue
- Added Raptor integration buttons to Membership and Member cards
- Changed Warehouse posting to use Job Queue
- Shopper Recognition in POS after Adyen payment via Magento
- Updated Retail Sales Cue for Failed Webshop Payments to count missing Payment Capture
- Added ledger and stats button to member confirm page
- Credit Sales are now also included in Global POS Entry sync
- A new publisher to override existing waiter pad line print category assignment procedure
- Order Line Quantity is now considered during issuing of M2 Retail Voucher
- Data source extension added to have number of open sales orders available for display on a POS button
- Added Sorting parameter for Click and Collect orders in POS
- New workflow ‘FINISH_CREDIT_SALE’ with possibility to set up cash drawer opening as a step of the workflow
- Raptor tracking integration: send info about sold products to Raptor
- Add additional print functionality on ios and android
- New tab ‘CRM’, same as on page 6060136 “MM Member Card”
- POS Action – Login: new publisher after salesperson has been found
- Print Confirmation added to Collect Order List
- Service Url on Retail Voucher Partner is now autofilled when Name is set to valid Company Name
- Changed Warehouse posting to use Job Queue
- Change Account Type for Difference Amount posting
- Retail Vouchers are reprinted during Redeem if it still has positive Balance
- POS action “PRINT_RECEIPT”: possibility to print retail vouchers just as the old credit vouchers
- Country Code is now properly copied from customer/contact to POS
- New report to show average turnover per table/guest in restaurant module
- Description issue in POS Payment Bin for Bank and Safe
- Added support for Epson TM-m30 printer in mPos
- Extension fields in NpGp POS Entries
- Extra parameter to help inventory adjustment
- Added Nav Publisher OnFindItemVariant() to Click & Collect Order import
- Changed Warehouse posting to use Job Queue
- Minimum Amount for Retail Vouchers set on Voucher Type
- Change in Credentials for SMS sending
- Print tax free voucher through POS Action ‘PRINT_RECEIPT’
- Customer Info from POS Sale is now automatically carried to issued Retail Vouchers
- Load POS Quote no longer sets position to Last Sales Line to avoid issues if POS Quote does not have any Sale Lines
- Payment Input can now suggest negative amount when payment line amount exceeds sales amount instead of just 0,00
Performance Optimization
- Moved all App Warehouse posting to Job Query
- Archive on Delivery of Click & Collect orders is now performed by Task Scheduler in the background
Error Correction
- Minor adjustments to new sales document POS actions
- Fix caption on the request page of Report 6014419 – “Vendor Sales Stat”.
- Added guard against balancing order layaway before posting of previous entries
- Adjusted Collect Order import to respect prices from Source instead of recalculating
- Fixed issue with POS Action NETS_GIFTCARD_LOOKUP that blocked positive result
- GCP Lookup locking error
- Fixed issue where cancellation of remote Discount Coupon failed
- Inconsistency between global dimensions and dimension set IDs in posted document ledgers
- Updated POS document amount retrieval to support split posting and handle prepayment deductibles correctly
- Support for hardware connector on newer versions than NAV2016
- Don’t clear static mobilepay model ID when closing dialog
- POS item posting transaction scope
- Finalize POS session when navigating from POS to RoleCenter
- Adjusted various timings on the Adyen POS integration & improved logging
- Collect Orders wrongly triggered M2 Order Status update
- Fixed mix discount applied to wrong priority
- Adyen parsing thread culture bug fix
- Assigned to a sale “Retail Cross References” was lost if the sale was parked, which made it impossible to use the original exchange label
- Total amounts were not calculated on POS Entry for Credit Memos
- Fixed issue with assembly order rename
- Incorrect Email Address was being used when Custom Layout is defined
- In some cases, during Line Split with Discounts would not properly update Quantity
- Handle new card number if it switches during payment transaction
- Found item no wasn’t used when importing scanner file in Req. Worksheet
- POS action ‘SALEANNULL’ did not respect the “Login Type” setting on Cash Register
- Discount Coupon Extra Item Qty would not properly increment Discount Amount upon reaching higher tiers
- Handle cashback value correctly in terminal communication
- Printing Item Labels for lines where quantity isn’t an integer