Integration with Dropbox azure storage and ftp servers
New Feature
New Report : Open/Archived Coupon Statistics
M2 Service features enhanced
Enhancements to Customer GDPR
Added support for BAXI Cloud and BAXI.NET integrations
POS Sale resume last
Support reading of RFID on the POS
Added Library for the Boca printer (LinePrint)
New options to print Unit Price on Labels
Dedicated Self Service actions
Receipt Print setup From POS entry
GDPR Anonymization request from WEB
New action for Self Service
Added named actions profile to POS unit
Appending affiliated accounts to the salesperson account list
Idle Timeout configurable action for self-service views
POS Action ‘SALES_DOC_EXP’: you can now select source for location code to be taken from (register, POS store or the sale), or even specify your own specific location for the POS Action
Categorization of POS actions and POS units for self service
Action added: Trigger label print after creating item from used goods
Event Mgt.: Events can now be linked with Admissions from ticketing module
Event Mgt: New buttons for accessing Admission data from ticketing module
Minor Change
Adjusted Np E-commerce order line import to use Unit Price from order data
Lookup functionality and translations for boolean typed parameters of POS actions; POS action description translations
POS Entry: Cancelled sales now gets a similar Description as can be seen on Audit Roll
Raptor POS integration enhancements
Report 6151013 NpRv Voucher – format date
Retail Voucher No. is pre-generated and display in POS Sales Line on issuing new voucher
Item AddOn: 1) fixed quantity lines are always inserted into a sale, regardless of which button has been selected by user in the ItemAddOn dialog (Approve or Cancel); 2) insert silently (w/out dialog), if there is no need to show the dialog
Stores can now receive e-mail/sms notification on Collect Order expiry
Apply changes on filtering on issued and admitted tickets
A default answer can be defined now to a question whether to send all or only new lines, when new lines are added to a waiter pad
POS Deposit: when cancelling a sale with deposit, audit roll line is now properly flagged as Type = Cancelled
Change in URL + Credentials for SMS sending
Newly created Role center
Rep 6014417 – Changed captions to have a danish translation and made it possible to choose Cost Price. Rep6014416 – Avoid 0 sales and changed inventory to be inventory and not net change
Magento Item, Profit % and Decsription2 added on Item Worksheet Line
Comment lines will also be copied from POS Sale to Sales Order by POS Action ‘SALES_DOC_EXP’
Do not overwrite “Unit Price” (field 29) in Retail Journal by field’s “Unit Price (LCY)” value from Purchase Order Line/Posted Purchase Invoice Line
Allow filter on dates for reimbursement
POS action “SALES_DOC_IMP”: a new parameter “Doc. View” to set view (sorting and filters) for sales document list
POS action ‘SALES_DOC_IMP’: filter the list of available documents by location; use customer from selected sales document, if none is preselected
Removed unused functions and fields
Added navigation action in ribbon
Adjusted balance check for NETS gift cards
Hide “Starting time” and “Ending time”/ Make Weekdays non editable when Period Type is Daily
Updated mobilepay sandbox URL in test configuration
Service Connection: New services based on retail setups
Changed Item Add-on routine invoking subscriber
Magento Picture List adjusted to better support WebClient
Removed .NET interop when calculating font stretch for epson receipts
Added more info to the AuthenticateAccountPassword response
Np E-commerce Document references moved to underlying table
Add Total inventory for each item
Confirm/Reject Order is now also displayed on Collect Orders with Blank Processing Status
Fixed incorrect (AL incompatible) filter in reports 6014441 and 6150660
Quantity change are disallowed on waiterpad lines
Removed field ‘Last Open Sales Doc’ and ‘Last Posted Sales Doc’
Remove Shortcut ‘POS Audit Log’ and ‘POS Info Audit Roll’
Added “Retail ID” for POS Payment Lines
Field Delivery Instructions in Sales/Sales Shipments increased from 50 to 100
Event Management: minor changes to reports
Ability to send to kitchen print waiter pad lines with no print category assigned
NPR MPOS App Setup: removed unused fields
Add card page 6150626 for list ‘POS Audit Profiles’ to prerelease
Added Mix Discount Price in page Mixed Discount Lines
Added Field Payment terms code to Sales Return Order
Allow Filter On Item Dataitem
Added VAT Business posting group as option in column on page ‘General Ledger Entries’
Added a conditional check for location code
POS Action ‘Raptor’: lookup functionality for parameter RaptorActionCode
Performance Optimization
Improved performance in item availability service
Doc. Exchange closing connection to ftp server
Error Correction
Excluded some Transaction Tables for Master setup
Adjusted various timings on the adyen POS integration & improved logging
Changed EFT receipt lock timing for adyen integration
Table relation to variant on pos sales line was pointing wrong
Changed Global var Report_Caption_Lbl from Item Sale per Vendor to Sale Statistics per Vendor
Correct Report Caption from ‘Sales Person Trn. by Item Gr.’ to ‘Item Sales Statistics/Provider’
End of day calculations with negative amounts for untangible assets
An entry for posted Credit Sale remained forever in table 6014405 Sale POS
Amount including VAT was incorrect on POS Quotes, if there was a payment line
Added upgrade for existing receipt templates referencing moved fields
“Allow Line Discount” not considered in the response set
Fixed issue with Delivery of non store stock Collect orders being posted
Reports “POS Item Sales with Dimensions” and “Restaurant Daily Turnover”: include transactions marked with “Exclude from Posting” checkmark
Legacy global dim fields on cash register would not be updated, had the dimensions been changed on POS unit. This has been fixed
Event Mgt: Forced inventory posting was allowing sales invoice modifications
Rounding precision not initiated and discount amount was applied without rounding
Changed VoucherPayment function
Fixed Exit Variable in function FindPriority
POS Entry/POS Sales Line/POS Payment Line global dimensions were not updated on assigned dimension change through ShowDimensions() function (“Dimensions” button)
Default VAT percent not supplied from item
VAT calculation was done twice for items with prices set up as VAT excluding, if the item was added and then retrieved from a waiterpad.
