Integration with Dropbox Azure storage and ftp servers
NaviPartner Incoming Documents with Line Validation
Restaurant module
New Feature
Sending pdf2nav mails through mandrill
Waiter pad kitchen order enhancements
Adding +/- feature on self service add item action
Added formatted XML preview on the import list
Event Mgt.: E-mails can now be automatically sent per status change and per exchange template
Support for custom front-end dialogs, inside NPR it currently only involves being able to read pictures on-demand
Added support for Ship & Receiving
Send Electronic documents to endpoint
CS: Stock adjustments for locations set up as not bin-mandatory
Added unattended payment workflow
Possibility to predefined sequence, in which discount coupons should be applied
Dedicated Self Service actions
Handling of DPI>200 now possible (Epson m30)
Send SMS for optional phone number
Allow “Skip If Empty” to skip later columns on the same line in retail print templates
Document Exchange can now be run by Job Queue
Event Mgt.: distribution of resource across longer period with easier handling/checking of resource availability
Click and Collect Sales Order amount display in a separate line
Action for view timeout
Possibility to run all major waiter pad related actions directly from POS sale view without having to open the waiter pad list or card
Event Mgt.: New resource overview that shows availability per day and time intervals
Added Configurable admin menu for self-service
Add shortcut ‘POS Period Register List’
POS Action ‘SALES_DOC_EXP’: added support for invoking inter-company ordering routine for created sales documents
Auto-close of work shift for POS Unit in unattended mode when slave
Posting Error Handling option for EOD
New POS Action to play a sound (to be used as Ean Box event)
New Sales Order Page Action, Issue Return Voucher, which can be used when for order with excess Payment Amount
Retail Vouchers can now be manually issued via Sales Order
New Report : Gift Vouchers – Listing
SMS sent using SMS templates are now being sent using new API. ‘\n’ is for inserting new line
Centering of barcode through FGL is now possible
Report 6014515 Delete EFT Receipt
Generating 1-bit version of retail logo and capability of printing it for Boca printers through FGL
Create inventory /pick /put on release
New button in Mobil app
Add open Drawer functionality to POS action BALANCING_V3
Added support for RFID Ship & Receiving
Allow capital letters in email
Possibility to set discounts on negative lines (returned items)
NaviConnect Import Types now supports automatic retry
Include SSH and SSL protocols in the FTP functions
Capacity overview
Prompt for job queue entry disabling when making test companies
Adjust EAN bar codes in stock take worksheet
POS Action ‘REVERSE_SALE’: a new parameter to enable copying of dimensions from POS Entry being reversed to current sale header
Mixed Discount enhancement: support for multiple discount amount levels
Prefixes for RFID
POS Action ‘TRANSFER_ORDER’: a new parameter to preset Transfer-to location code, when creating new orders
Minor Change
Discount related fixes: negative discounts or discounts outside 0-100% range are note allowed anymore
Transfer order print template from POS
Post Retail Voucher on Import added to Magento Setup
Modified description control to allow for larger character count in description on newer versions
Added adjusted cost
Added Filter by Location Code to Sales Stats Related Queries
Kitchen Display System (KDS) for NP Restaurant (further enhancements)
Invoice Sales via POS can now use LCY instead of blank currency code depending on what is defined on Customer Card
Newly created Role center
Added Supervisor and POS user filter on RFID counting
#387142/LS/20200407 CASE 387142 Changed caption of Action “Send test SMS” from “Send test SMS” to “Send SMS”
Added inter job dependency for external storage and extra parameter for download action
Item worksheet: Lines can now be moved to retail journal for label printing purposes
Added commit to POS post item entries
External identification of items in incoming purchase orders
Remove Shortcut ‘POS Audit Log’ and ‘POS Info Audit Roll’
Remove group-action
Improved traceability. Parked sale, sale retrieval from POS quote and sale resume events are now recorded as POS Entries and POS Audit Log entries
POS quote cleanup: removed legacy functionality with load from hard-coded fields
Correction of report 6014416
Field Delivery Instructions in Sales/Sales Shipments increased from 50 to 100
Moved pepper action
Added Mix Discount Price in page Mixed Discount Lines
Added column Item Inventory by location in retail item list
Full sales reversals return points that created discount coupon
Exclude blank account number payment types
Changes to report header
Detailed VAT Summary section moved below Discount Module
Update POS Unit ‘Name’ with Register ‘Description’
Language Code added to Retail Voucher
Add “Discount %” to page Campaign Discount
POS Action ‘ITEM’: serial numbers now can be selected from a list
Can now add dimension to sale line
Remove field Item price function on the NP retail setup
New field Voucher Qty. (Closed) added to Retail Voucher Type
Added extra column to page
NPR Dimensions: Restructured dimensions on NPR discounts
Allow for third option in adjustment action (besides strictly positive or negative)
Possibility to exclude webshop sales from the dataset sent to Raptor tracking endpoint
Add publisher to SMS CU 6014502
Adjusted Magento Order import to support Text Field Custom Options
Discount amount bug in POS Entry
Check on Journal Entries before Anonymisation + Anonymisation of Issued Reminders
Merged Retail Voucher In-Use Qty. (External) with In-Use Qty. to prepare for better integration with Sales Order
Retail Vouchers are now included when exporting POS Sale to Sales Document
Added possibility to filter on item discount group in the DISCOUNT action
Admission filter added to turnstile
Added an event publisher to report that imports excel sheet
Item AddOn: possibility to define whether specified price should always be applied or only, when it is not equal to 0
Removed ‘:’ from ProfitExcVat_Caption
Added ‘.’ to Rbt1_Lbl
Changed Layout
Changed layout to landscape
Changed layout to align with header
Minor layout modifications
Changed layout
Deleted empty report and removed link
Deleted link to empty report
SMS can now be sent with danish special characters
If Consignor export is processed by Job Queue then auto processing happens 1 second after posting
Sales Time Report: Format Time Intervals to text for display on Excel
popup.intpad when you use the +/- option and exceed threshold
Set field Amount to visible on page NpRv Arch. Vouchers (6151022)
Link to page 6151022 on NpRv vouchers
Navigation added to Archived Retail Voucher entries
External identification of items in incoming purchase orders
Replace the Storecode to “POS Unit No.” in dev and prerelease
Show negative inventory in POS Inventory Overview
Run Page Touch Screen – Balancing Line as Editable by default
Add localization support for self-service
Updates to NP Environment Mgt.
New field “Supervisor POS” on page “Salespersons/Purchasers”
Adjusted pre-generation of Retail Voucher reference to support external generation
Added Fields”Bill-to E-mail”,”Document Processing” on page
Collect Order within the same company are now updated instead of re-created
Sending Log added to Retail Vouchers
Adjusted RFID data commit timing and show list after printing of all new tags
POS Entry posting routine: POS Store’s location code ony if cash register’s location is blank
New Field POS Unit Serial No added on POS Units
Changes Condensed Posting Description
Modified onValidate of Cross-Reference No. in table 6014412
Added Warehouse posting update
NAV2018 and above: POS sales price lookup routine aligned with standard NAV routine. Zero sales prices won’t be disregarded now
Added ticket wizard to ticket setup menu
Populate Cross Reference No. on validate Item No in Item Journal Line
New report 6060123
Added Port parameter to SSH sftp wrapper
French NF525, 3rd audit adjustments
Adjusted CleanCash integration to work in BC
Adjusted Manual Nc Endpoint processing to work in BC
Added rapidstart import wizard for test/dev data
Removed Customer Repair Card,Claimed list and all status list from Customer Repairs List
Remove audit roll from menu
Upgrade codeunit to update POS UNIT
Changes to condensed posting description
You can now define for each payment type whether remaining amount or zero amount should be shown by default on the popup during payment routine
Remove POS Entry List from Sales Menu
Change filter Parameter from year to month in Retail Top 10 Sales Person
NpXml Batch can now be processed via Job Queue
Location Code is simply updated on Collect Orders from same company instead of creating duplicate Sales Order
Changed captions of action parameters
Page 6060157 “Event Word Layouts”: unsupported button “Edit Layout” is hidden in Web client
Added event publisher when inserting item worksheet line
Removed redundant price recalculation for lines with “Custom Price” set to ‘Yes’
Use reason codes, available on POS sales lines, when posting related item entries
Change field Amount to Amount Excl VAT in Sales Time Report
Amount Excl. VAT added to Magento Order interface to avoid rounding issues during recalculation
Customers is top of the list in Sales Menu for sales person role center
‘Related Sales Document’ filter only by Entry No
Update document time for all posted entries
Added manually posting for RFID counting
Add print labels to Inventory Put away
Add start date and End Date to the page filter of Turn over Statistics
Restaurant module: seating list will be filtered now by a specific restaurant
Added mandatory OnGetTargetEncoding to fix errormsg when using hardware connector or MT
Display POS Store Code and POS unit on Balancing Report 6014460
Change display of Sales Orders count on Role Center Retail Salesperson. Now displays count for more than 999 instead of 999+
Image display changed for Cues in Retail Activities cues
Adjusted layout on Collect Store Opening Hours for better BC experience
Performance Optimization
Remove dummy fields needed for 5.54 upgrade performance optimization
Error Correction
Event Mgt: Updated ticket issue from events framework to match issue ticket framework
Fixed mixed discount handling for customers having Price Incl VAT = False
Changed function Sales(Qty) in Vendor to be limited to Sales in Value Entries
Corrections and Enhancements to GDPR
Discount amount is VAT agnostic
RFID adjustments
It was not possible to apply a prepayment amount from POS to a Sales Order, if there was a line in the Sales Order with 100% discount
Voucher print sales workflow ID was incorrectly upgraded
Deleted sales headers shouldn’t be counted as posted when balancing register
Fixed aggregation for US tax
Event Mgt: Renaming attribute template now properly inherits default values
Dynamic module – Purchase and Sales Blocked properties for Items will be checked only if module is enabled
A cash register could be opened multiple times from different user sessions
Small fix for return vouchers
Incorrect view change after cancel sale
Added StartTransaction when EOD is forced at login
Magento 2: Ship-to Post Code now properly returns Post Code (instead of Phone No.)
Create Tax Amount Line when convert Audit roll to POS Entry
EAN Box is not selecting action parameter values from correct EAN box setup when multiple setup are defined
Accessories: there was a double VAT deduction for customers with prices set to be VAT-excluding, if unit price were to be retrieved from item card
Wrong mix discount calculation in sales tax environment, when prices are set to be tax-excluding
InPay: the amounts on POS line were not recalculated properly on quantity change
Better error handling for BAXI Cloud integration when connection is lost
Fixed incorrect initialization for POS View profile
POS sale view was not updated after a dimension change, if there were more than one line in the sale
POS Store Location Code were not assigned to item journal line during POS Entry (item entry) posting, if there was no location code coming from POS Sales Line
You could get an unexpected quantity change on Item Add-on dependent lines after setting the price with the “DISCOUNT” POS Action
Filter out lines marked “exclude from posting” from EOD as well
Sales Ticket – POS Entry now displays all Payment Methods in Payment Specification
Changed use of Ftp KeepAlive in Doc. Exch. File Mgt.
Exchange labels: incorrect sales price calculation when Prices were set to be VAT-excluding
Adjusted lock timing on EFT response transaction
A runtime variable was not reset after waiter pad move to a POS sale, causing double VAT calculation on new lines
Sale dates were not updated in auxiliary tables, while retrieving a saved sale
Handle filter correctly in POS posting dimension check
Re-applying VAT to all lines after discount or unit price change
Customer fields will not be used for validation during Magento Import customer create if a Config Template has been defined in Magento Setup
Item Add-on handling, when there are more than one item add-on base line in the sale
AL Conversion
Remove keys that can’t be reference in al code
Fixed V16 related AL issues: TempBlob, Service Password, Encryption Management, V14 .net references, Calendar Management
Merge role centers to the NPR core. Reserve field IDs in C/AL code base to avoid conflicts