[NPR5.41] NP Retail

May 3, 2018

New Module

  • New capture service to automatic recognize barcode with mobile devices

New Feature

  • Possible to load Campaigns with Rapidstart
  • Printing of campaign confirmations
  • Report to print stock take worksheets
  • Membership: Integration to Turnstile
  • New Report for advanced audit roll – A4 Word format
  • Table import / export improvements. Now language independent, and blob fields included
  • Balance V3 – POS Payment Bins

Minor Change

  • Automatic posting of gift certificate
  • POS Bin Entry for POS Payment Line
  • OnSale Discount Coupon functionality to buffer current Discount Amount
  • English Captions updated in Retail Setup
  • Item No added to Discount Factbox
  • Inventory shown on Item Variant lookups in the POS
  • Added Sales Receipt Tax Descriptions to Report module
  • Ticket report changed
  • New POS Action for transcendence. Check Price
  • Changed English captions on Customer Repair
  • Hospitality: added additional Print Templates
  • Document Description on Retail Setup
  • Event Management: Event-specific text to Customer
  • Possible to get a message popup with invoice no when posting purchase order
  • Possible to add field “Description 2” to POS display
  • Retail Upgrades are logged in table
  • Possible to print more than 2 decimals on retail prints
  • Permissions are autoupdated. New role based on tables available “RETAIL_SUPER”
  • Added Variant code to POS Sales line

Performance Optimization

  • Web Client Dependencies changed from local to global table
  • Menusuite 1067 merged with 1056
  • POS Performance Improvements
  • Open Audit Roll was extremely slow. “virtual” key changed to “materialized” key (MaintainSQLIndex=True)
  • Deleted unused fields on Transfer line

Error Correction

  • Advanced audit roll rounding error with US tax
  • Popup dialog blocking for TAX FREE issues and/or Customer with tax Exempt
  • When adding records to Datalog with Dynamic request page, filters was not applied correct
  • When giving 100% in discount on a single item, an error occurred
  • Retail Journal line location filter wasn’t applied to Inventory calculation
  • Fix issue when creating electronic giftvoucher
  • Hospitality: Error when setting filter on tables
  • Workflow pause – resume error
  • Fix for sales tax
  • Fix for Mobile Pay
  • Only 1 POS Info per sale was possible
  • Errors on Second Display while in French
  • Trancendence : Subtotal not updated when exchange label is scanned
  • Item Group was mandatory – not all customers are using it
  • Print with special characters failed in Taxfree module
  • It wasn’t possible to disable a Cash Drawer after last release
  • Reprint of receipts doesn’t work when its a Debit sale
  • Discount Coupon would stack Discount after performance optimization from NPR5.40

[NPR5.40] NP Retail

April 16, 2018

New Module

  • External Gift Voucher
  • Retail Price Log
  • Retail Inventory Set: View Intercompany inventory

New Feature

  • Print of Debit Receipt From Advanced audit roll
  • Unfold Accessories with Unfold Worksheet
  • EFT Stargate integration
  • Support for CashKeeper in Transcendence
  • Integration to Global Blue
  • Event M: Meeting requests have a reminder enabled
  • POS Payment Bin opening methods
  • Event M: Double booking resources
  • Transcendense support of PDF2NAV Email
  • Possible to insert new line after the selected line in Transcendense
  • Printing of Sales ticket from Advanced Audit roll
  • Navidocs support for Advanced audit roll
  • Total Amount per Min. Qty. can now be defined Excl. VAT on Mixed Discount
  • POS Action Switch_Register extended with DialogType: List
  • NaviDocs: Option to change sending profile and Recipient
  • Possible to have a lookup to open Customer ledger entries when using Receivable in the POS
  • New Parameter on POS Action Quantity: PromptUnitPriceOnNegativeInput
  • Possible to enhance security on Payment button if there are no sales lines
  • Transcendence: Added possibility to translate POS actions, and a description of the action, to document the functionality

Minor Change

  • Retail Print module: lots of smaller changes to increase usability
  • Gift voucher receipt
  • Cleaned up and restructured Retail Setup Actions
  • To display Contact/Customer name in The POS info box
  • New Report with FIK code
  • Sending SMS from advanced audit roll
  • Name added to lookup from TDC
  • Comments added to Discount Coupon Types
  • Transcendence POS Menu Convert now supports Item Cross Reference
  • Transcendence: New Action. Identifier Dissociation Dispenser
  • New shelf label report
  • Added functionality to send text messages from NAV in cU 6151576
  • Event M: Comments
  • Removed unused field on Credit Card Transaction
  • Report to show Advanced audit roll transaction summary
  • Removed 2 Incorrect danish captions from Retail Document Header
  • Refactor Customer Repair Card (6014503)
  • A few missing English captions added
  • Added filter to lookup of campaigns from item card. Now it only shows Active campaigns
  • Unused automation variables deleted from Scanner Webservice
  • Action Container ActionItems added to Web Manager Activities to be V2 Extension compliant
  • Specific value removed from XmlVersionNo in XmlPorts in order to be V2 extension compliant
  • Renamed several variables in code that makes Extentions V2 fails (Reserved words)
  • Fiscal No. Series on end of sale
  • Transcendence: Showing inventory on Item Variants in lookup
  • Replaced special character in url with html code in login procedure

Performance Optimization

  • POS Performance Improvements
  • Transcendence: Reworked how POS was loading. Giving a performance boost on especially Azure servers, but also noticeable for other servers
  • Deleted discontinued Flexiterm creditcard solution
  • More POS performance optimizations
  • Hardcoded date formats changed to localization independent format
  • Smaller Performance optimizations / code cleanup
  • Client Diagnostics now has Asynchronous Data Collection and -Integration

Error Correction

  • Postal code doesnt work on the POS
  • Transcendence: When changing register, Buttons linked to specific register are not loaded
  • Change quantity on accessory lines if main quantity is changed
  • Prepaid amount wasn’t correctly shown when importing sales order in POS
  • Changes to item description is not transferred to debitsale
  • Event M: Error could occur when there is no exchange template and an appointment and meeting request is send
  • Possible to rename a customer, even if there are audit roll lines on them
  • Stock counting: problem with items where description is too long
  • Problems with scanning Item Cross reference in NAV2018 POS
  • In multitenant environments, download of Control add-ins from Ground Control could fail
  • Datalog filter generated an error
  • Transcendence: When logging into the POS, deletion of old sales tickets was without filter
  • ItemWorksheet Import Fails

Hotfix

  • SMS Issues with Customer Repair List

[NPR5.39] NP Retail

March 6, 2018

New Module

  • POS Sales Workflow (Finish Sale)

New Feature

  • HQ Connector for Adv Posting: New Audit Roll
  • Nordic Database for Jewellery shops
  • POS buttons will update with new parameters automatically if possible
  • PDF2NAV added to Transcendense POS
  • Retail Campaigns header to control campaigns better
  • Inventory Adjustment POS Action
  • Trascendence POS Action Quick Login
  • Print of different receipt types added to advance audit roll
  • Factbox added to advanced audit roll
  • Transcendense. Dimension statistics possible (eg. post code statistics)
  • Transcendense. Possible to show audit roll from POS, with different filters (eg store no)
  • Printing out Shelf labels before campaign starts
  • Logging of how many times a receipt has been printed
  • Sales Receipt for advanced audit roll
  • Advanced audit roll. Consecutive sales ticket numbers
  • Security on DISCOUNT POS Action

Minor Change

  • 2nd version of WYSIWYG editor for the POS
  • Event: Confusion when many e-mails are used
  • Print option for campaigns and mix discount prices
  • Report to list if an Invoice has been sent to the customer
  • Size of Receipt Filter changed to 20, to align with the rest of NP Retail solution
  • Possible to resend SMS from POS Entry
  • Added fields to Item Worksheet web service
  • Enabled flag added to Discount Coupon Types

Performance Optimization

  • Moving fields that was wrongly placed as customization to Core area
  • Changing code to meet requirements for extensions
  • Option to hide Payment Amount Dialog when ending POS Transcendence Sale
  • Aligned code for better modularization of solution
  • Automatic load of Assemblies restructured to use background thread
  • Cleaup of unused variables in 15 reports

Error Correction

  • Moving POS Actions could result in an error

Hotfix

  • Creating .pdf sales order from POS
  • Changed default setup of Transcendense to use CUST_DEBITSALE action
  • Smaller Sales Tax adjustments to W1 version
  • Possible to configure the currency code on the POS button when paying in FCY
  • Barcode not correctly used when importing items to Retail Journal
  • Item Worksheet. Matching on items and variants changed
  • Bug in posting/calculation of Sales tax
  • US Tax fix
  • Size of ticket number in table 114 extended to 20
  • Corrections to Lock Register – new sale initialized correctly + showing login screen correctly
  • Text on receipt changes to “Miscellaneous payments”
  • Error when a Payment type is linked with a register
  • Option Captions in HC Objects do not match
  • Gift voucher discount sales tax discrepancy
  • Changed a caption to hardcode, to avoid an error in non ENU languages

[NPR5.38] NP Retail

January 29, 2018

New Feature

  • POS editor WYSIWYG introduced
  • New report – Aging inventory
  • Transcendence: possible to set description for Item Group sale
  • Update of NaviDocs to support smart emails
  • Possible to automatic add an internal price (employee price) when creating items from eg cost price
  • Possible to send receipts by SMS
  • Possible to show item picture on Delfi Nova Scanner, when scanning an item barcode
  • Retail Print module extended with templates and colors to warn when they are customized
  • Possible to use barcodes with weight built in
  • Several new Advanced postings features
  • Added module to use when setup fields are needed, to avoid table changes
  • HQ Connector can now also use the new Advanced posting module
  • PayIn_PayOut extended with Reason Code and possibility for Fixed Account No
  • Transcendence. Create & Insert New Customer on POS
  • Reference to the new advanced audit roll page added
  • POS Keyboard Binding – Esc can now cancel Sale in Transcendence
  • Event M – “My Notifications” Missing in Rolecenter
  • Mobile POS – Possible to use credit card type prefixes in posting setup
  • Possible to use Scanner import from Web Client
  • Transcendence – new action “Block Line Discount”
  • Possible to import a scanner file to a purchase order, and have item lines created based on the file
  • Transcendence – Possible to set filters on Customer fields on the customer page, to support limited customer lists (eg staff)
  • “Price start date” on Item worksheet
  • HQ Connector – Advanced Pricing implemented
  • HQ Connector: Customer Transfer + Sales Documents
  • Added new action on Sales order, to insert new lines easily from a special item list view
  • Transcendence – Possible to auto logout after a sale is parked
  • Transcendence – Possible to setup if a receipt shoudn’t be printed as default
  • Sale Blocked and Purchase Blocked added to Retail Item Card
  • First version of MajorTom Kiosk Mode
  • SMS Batch Sending
  • Reason Code parameters added to Transcendes POS Action DISCOUNT
  • Allow Regiser Switch is now managed by User Setup
  • POS Action INSERT_CUSTOMER
  • Sales tax
  • Transcendence – new POS action. ITEM_PROMT. Will popup the numpad, and the item number can be entered directly

Minor Change

  • Possible to have multible local currencies
  • General Improvements to Item Worksheet
  • Mobile Pay layout changes
  • OIOUBL in Azure
  • Several changes to report Vendor Top/Sale
  • Changed user credential storage in Event module
  • Transcendence test framework base
  • Event: Fields added to reports so Word templates can be extended
  • Changed code in Google cloud print to comply with NAV 2018 standards
  • Changed G/L Description in Compressed Payment Line
  • When an “open drawer” is pushed, the sales person code is logged
  • Changed naming of Discount status, so they are aligned across the different types of discount
  • Removed sales price worksheet from the Retail Role Center
  • Added Magento Setup to NP Retail Setup page
  • Discount Cache now splits according to saved Discount %
  • Possible to Reprint tickets from the audit roll
  • Possible to print currencies with decimals from the Retail print module
  • Event M – Changed Customer on event Yes/No popup
  • Event M – when event is copied from another event, status is now set to init value
  • Added field “Description 2” in Item Worksheet Webservice
  • Field Address 2 added to “Touch Screen Customer”
  • Transcendence – Possible to do a Reverse sale with Customer and contact sale
  • PDF2NAV added to Purchase return order
  • PDF2NAV added to Sales return order
  • Item worksheet: remove check on Item categories
  • Added field Vendor Item No to report “Purch Return Order NP”
  • Baxi IOS version 1.2.6.0 supported
  • Removed Discount Cache
  • User Tracking of POS Client Standard and -Transcendence
  • Added Sales (Qty) to Retail Item List
  • Added Field Page No in Period Discount
  • Changed sorting on Audit Roll Page
  • Added new fields to Period Discount to support Campaign followup
  • Report to print option for campaigns and mix discount prices
  • Printing of campaign confirmations
  • Possible to add notes (remarks) for Campaigns
  • Renamed “POS Ledger Register” to “POS Period Register”
  • Smaller adjustments to retail role center
  • Taking Dimensions from register when giving change
  • More functionality added to support Extentions functionality in 2018
  • Advanced Posting: Development preparations for Rollout
  • Removed field “Doc. Exch. Framework Status” from Posted Sales Invoice
  • Added action to page Hotkeys from NP Retail Setup
  • Contact Information added to Retrieve Parked POS Sale
  • Removed Danish special characters
  • Added VAT Registration no on Sales Orders
  • Added Action to EFT Transactions from Pos Entry List
  • Possible to show a debit sale from Advanced posting
  • Several Changes to advanced posting module
  • Added Navigation functionality on POS Entry List page
  • Links to Gift Voucher and Credit Voucher from Advanced posting module added
  • Added Advanced posting module to Role Center
  • Added Global dimensions to page POS Entry List (6150652)
  • Added fields for Sales tax to Page POS Entry List (6150652)
  • Added field Reason code to Page POS Entry List (6150652)
  • Transcendence – Changed captions when having a split payment, since it was confusing
  • New Field “From External Source” on POS Entry

Performance Optimization

  • Moved Fields from custom range to Core range, to avoid future conflicts
  • Data Log disabled during Cost Price Adjustment
  • PDF2NAV doesnt save the file locally first, before sending it
  • Nav Object Tracking removed
  • SQL Type integer removed from Period table
  • EFT Transaction Request is now used in MobilePay Integration
  • Variety Group is only Validated on Item Group change if not blank
  • Permission role “BUTIK” is now automatic updated when databases are upgraded to new versions
  • Changed more old danish code to English, to support further internationalization
  • NAV2018 Preparations (Codeunits)
  • NAV2018 Preparations (Tables)
  • Removed Register journal from Audit roll – wasn’t used any more
  • When posting with Advanced Posting Module, its logged how long a posting takes
  • More Danish characters removed in code

Error Correction

  • Mobile Pay error fixed
  • Fixed a bug with multiple prices on 1 item
  • Added a check for invalid member card numbers
  • Fixed an error when posting a Transfer order
  • Incorrect error message when balancing register on webclient
  • When using dimensions on postal / Countries, a selective update of dimension regarding payment lines has been added
  • Error fixed in Mobile POS – Credit Card return sale
  • Action Codes changed from text Constants to hardcoded values, so they cant be translated by mistake, and make Major Tom unresponsive
  • When doing Balance Register in Transcendence, saved sale wasn’t deleted
  • Fixed. In some scenarios, an error could occur “Discount is more than 100%”
  • Support for Sales Unit of measure different than Base unit of measure
  • mPOS return dialog incorrect
  • Pepper: Error when multiple comments and updates
  • Transcendence – Popup requesting Nationality is missing
  • Fixed a problem in Period discount
  • 2nd display changes – possible to show sales lines
  • When opening Navision, it froze (OnAfterCompanyOpen Subscriber blocks tenant)
  • Updated Scanner File Backup functionality
  • When loading a parked sale, it revalidates the date (parked sale over night, had wrong date)
  • Sale got mixed up. Happens when using a meta trigger flow,followed by a cancel sale. Is fixed now
  • Mixed Discount used with Customer Price Group resulted in wrong prices
  • Item worksheet – Price start date bug
  • Date error when posting Audit roll. Changed to multilanguage date calculation formula
  • Redesigned part of the rounding functionality in POS
  • Support for up to 20 digit long sales ticket numbers added
  • Automatic deployment of Add-ins, couls fail, if captions were added. Replaced with hardcoded value
  • Tax Free minimum limit implemented
  • Automatic inserted Item Accessories would in some cases cause error
  • POS Actions – Refresh Workflow error fixed

[NPR5.37] NP Retail

November 9, 2017

New Module

  • NaviPartner Retail Voucher
  • Embedded Videos in NAV

New Feature

  • Inventory management > Using Item Worksheet
  • SensorMedia Mini POS
  • mPOS return amount popup after posting is completed
  • Possible to schedule (with NAS) downloads of new Control Addins
  • Report to show Pre/Post paid tickets
  • Event Mgt: Possible to only show starting day if its a multiday event
  • Event Mgt: Statistics
  • Manual Credit Card available in Transcendence
  • Arabic characters supported on receipt printing
  • Normal “drop down” functionality added on NP Attributes
  • mPOS EFT print
  • Transcendence: Search function extended to also include item descriptions in results
  • Variety Matrix can be setup to carry Location Filter when opened from Document Lines
  • Discount Coupon Time Validation can now be defined on Weekday
  • Transcendence: When updating parameters on POS Buttons, it will keep the current settings
  • Set Client Attribute Filter Action added to Retail Item List
  • Transcendence: Automatic POS lock screen after x seconds
  • Restaurant Menu added in Menu suite
  • HQ Connector – possible to send audit roll transactions to other database

Minor Change

  • Event M; need to be able to change customer
  • Currency on POS Header
  • Transcendence: Improved EFT result validation
  • Cognitive Services made ready for extension
  • Register information for POS print
  • Added field Sales (Qty.) to Retail Item card, so its possible to see eg today’s sale
  • Epson 58mm support
  • LCY code added to the subtotal in the pos (Will then be eg SUBTOTAL DKK)
  • Project “Poseidon” name changed to “Advanced posting”
  • Customer Name Added to Parked sales
  • Exchange label – seperate prints when using ‘All’
  • Advanced Posting: Possible to compare Audit roll and advanced posting
  • Advanced Posting: expand and test compression options
  • Posted Discount Coupon renamed to Archived Discount Coupon
  • How-to Videos Action added to Discount Coupon Type and -Setup
  • Preparing for new currency options for “Giving Change”
  • More Role Center updates. Added several relevant pages to role center “Sales Person”
  • POS Action Zoom page changed to cardtype
  • Advanced posting: Item tracking
  • Navigation added to POS Entries
  • Create Posting Setup with POS Payment Method
  • Advanced Posting: Payment to Invoice

Performance Optimization

  • Control add-ins distribution from Central database (Stargate packages)
  • Balance register in “Correct transcendence” version (Async version)
  • More recoding of “Old danish code” – replaced with English names
  • Transcendence stargate updates
  • Sale on Item Group removed
  • Cleanup of old code

Error Correction

  • NPDeploy clients robust against missing tables
  • Sometimes Assemblies got locked, which in rare cases made the NST crash
  • Changed POS Unit Identity to resolve duplicate MaschineGuids based on hostname
  • A couple of texts constants was translated, and caused Major Tom to crash. Replaced text constants with Hardcoded values
  • If there is an error in the MPos, and a payment had been registered, it could end in an error loop, impossible to break
  • Transcendence date input interpreted differently
  • More Text Constants that potentially could make Major Tom Crash, changed to hardcoding
  • Print Issue with Discount Coupons fixed
  • Changed functionality of Assembly Resolver to avoid NST crashes
  • Line No. on Transcendene Payment Lines were in some cases not initiated properly
  • Error when doing a calculation in stock-take module fixed
  • Sub total rounding issue under special discount conditions (eg. 3 lines with same base amount sold for a total of 10 Euro)
  • Overflow error on Item Worksheet field Meta Title
  • Dankort terminal error. Race condition fixed in DLL.
  • Giftcards could cause an error if it was inserted “At a wrong time”
  • Customer specific discounts cached incorrectly

[NPR5.36] NP Retail

October 10, 2017

New Feature

  • Possible to settle invoices from POS with Metatriggers
  • Balancing action for Payment Bins in Transcendence
  • Possible to use currency on pos header
  • First release of new Audit roll
  • Loyalty to coupon implementation
  • Transcendence To be able to scan Customer ID in EAN Box
  • PDF2NAV is now having its own action when posting
  • Issue of a Coupon based on POS sale
  • Transcendence. Possible to create buttons with predefined Text lines
  • Variety Matrix added to item Reclass journal
  • Hyperlink (open eg a webpage) in Transcendence
  • Possible to schedule a delayed mail in NaviDocs (eg a mail for trustpilot rating)
  • Possible to add posting setup to a register, so it can be used when posting GL Entries
  • mPOS EFT print

Minor Change

  • Changed how ***Copy*** is printed on the receipt
  • Event M; Double booking of resources
  • Added NP retail customer/Contact info to CRM integration tables
  • Possible to use print setup from Repair card
  • Upgrade standard mPOS to Transcendence
  • Correction to DISCOUNT Parameter
  • Secondary Display – Issue with Changes
  • Printing of Credit card transaction in Transcendence
  • Discount Coupon Navigate Action added to Np Retail Setup
  • Report to show Pre/Post paid tickets
  • Repair reports updated
  • Event M; ending date after posting
  • Report vendor item group updated
  • Event – calendar item Starting day
  • Event – Create Sales Job Invoice
  • Table buzzer changed to show numpad instead of textbox in Transcendence
  • Maximized customer list when opening from POS
  • Changing register in Transcendence within the pos (already logged in to a register)
  • Events – Type validation
  • mPos app – Item images changed
  • Trans. Accessory not displayed on Sale Line
  • POS Default Views, issue with Register filters
  • Possible to use filters on report “Update Barcodes”
  • When using barcodes, the description wasnt fetched from the description setup
  • Possible to scan an exchange label in Transcendence
  • Some smaller Pakkelabel features added
  • Add Items and Set Priorities Actions on Discount Coupon Item List
  • new field on Item List “Units per parcel”

Performance Optimization

  • Azure framework to replace .NET functions
  • Less functions are loaded when opening Navision (slightly quicker in open navision)
  • Load of Variety matrix changed for better performance in mode “hide inactive values”
  • Changed old codeparts to align with Microsoft coding terminology
  • Adjusted OnAfterEndSale() publisher in Transcendence

Error Correction

  • Audit roll posting error fixed
  • Error on pakkelabels stop process
  • Contactless creditcard in transcendence was not working
  • Issue with Sale Line Discount on customer
  • Changed text line in deposit from “Deposit to” to “Deposit from”
  • Issue where Extra Discount Coupon Item did not have Discount after Posting
  • Added quantity on kitchen receipt
  • EOD and shared Moned drawer – if its shared, all users must be logged out when doing EOD
  • Price label error
  • Fields Gen. Bus Posting and VAT Bus posting is missing on register card page
  • Background Image photo does not display in transcendence if it didn’t have an action type

 

[NPR5.35] NP Retail

September 7, 2017

New Module

  • Core restaurant functionality

New Feature

  • Possible to create links to subtables on NP Attributes
  • Added cashback support for EFT
  • NpDc Coupon Validation – Time
  • EM – Several smaller features requested by customer

Minor Change

  • Possible to change customer no on an Event
  • NPEM: Multiple calendar/mail templates
  • Event M: no reminder in outlook
  • NP Attributes grouped on Retail Item Card
  • Pepper: Cutting paper between customer and merchant ticket
  • Added a few new fields to Customer list – hidden by default
  • EM – Get Attendee Response

Performance Optimization

  • Wrapping for .NET components
  • Changed legacy code to English, for better partner support
  • Deleted and old Navipartner version of Intercompany (is now part of standard NAV)

Error Correction

  • Possible to Park a sale and reload it more than 1 time
  • Button “Create new Customer” missing in Transcendence
  • Register Filter incorrect in Sales Ticket statistic report
  • Close of Pepper Terminal error correction
  • Fixed Epson mPOS XML
  • Calculation of Average sales amount changed to use the correct fields for calculation
  • When a customer payment was done from the pos, the payment line didnt have a description

 

[NPR5.34] NP Retail

September 7, 2017

New Module

  • Hospitality
  • Discount Coupons

New Feature

  • Viking: Offline – Authorization Code
  • Viking: Offline – Approvement
  • Viking – Signatures
  • MPOS possible to use in Transcendense
  • Transcendense: Possible to show stock from multiple locations on POS
  • Transcendense: Showing non default values in bold on page POS Parameter Values
  • Transcendense: Possible to set global dimensions on the POS sales header from an action
  • Hospitality: Status and flow Table and meal
  • Transcendense: Possile to reserve items from POS
  • Several new features available in the new retail print module
  • Hospitality: Kitchen Print

Minor Change

  • Inventory management > Using Item Worksheet
  • Event Management. Email reply from customer
  • Event Module: Multiple calendar/mail templates
  • Possible to search Item Attributes
  • Description 2 added to item card and list
  • Changed default sales person role center
  • After each print from retail journal line, a confirm box will ask if you want to delete the lines
  • Name 2 added to “ship-to Address” and “Contact Card”
  • Transcendense: New action to open Item card
  • Transcendense: Printing of labels will be “grayed out” if there are no lines to print
  • Possible to print sales tickets from Audit Roll
  • New web site feature available – possible to pay at POS
  • Transcendense: Support for item filters on item lookup

Performance Optimization

  • Removed unused code on Sales Line POS

Error Correction

  • Event Management: Always copy dimensions
  • Pacsoft: Adding an entry could cause an overflow
  • Possible to use Pakkelabels “silent”
  • Transcendense: Possible to use Contactless credit card
  • Transcendense: Print of “Dankort” credit card transactions
  • Spelling error fixed: Identify
  • Tickets: Reservation Problem fixed

[NPR5.33] NP Retail

July 5, 2017

New Feature

  • Transcendence: Action Code for Cr Sale Return
  • Page Manager – possible to customize required fields
  • Auto deployment of Stargate Packages (Managed DLL’s)
  • Export of OIOUBL to FTP or local storage
  • POS on mobile devices (IOS)
  • Possible to handle reports on Mobile Devices (IPad)
  • Feature in retail12 db wanted in next release
  • Staff prices maintenance
  • Event management Attribute analysis
  • Possible to embed video in navision pages

Minor Change

  • Recommendations. Recommend items based on sales history based on MS Cognitive Services
  • More corrections to Retail Documents
  • Several new features for upcoming new audit roll
  • Extending Client Attributes from 20 to 40 characters
  • Event Management – changed behavior of double resource booking – is now a setup field
  • Added Global Dimension 1+2 to retail item list
  • Possible to show Audit roll from the Customer card / list
  • Possible to see QR codes on mobile POS
  • Possible to show net weight on sales lines
  • Reverse charge VAT fix
  • Member management: possible to use different prices on website
  • Removed some of the action parts from the role center
  • Transcendence Web cam support
  • Added relevant credit voucher reports to credit voucher list
  • Added relevant gift voucher reports to gift voucher list
  • Added shortcust on Retail setup, to related tables, for better webclient support

Performance Optimization

  • Removed unused fields on item table
  • Removed unused fields in application, and reverting objects back to standard
  • Retail Role Center changed to reflect new requirements
  • Made some fields non editable in Item Worksheet, that coudnt be altered anyway

Error Correction

  • Emailing PDF documents resulted in wrong error message if printer didn’t exist
  • Fixed: The new discount calculation resulted in unexpected line splits
  • Period Discount on different locations fixed
  • Field that was discontinued on item card was reused, and caused a problem in Item Worksheet
  • Problem with label printer in the new print module fixed
  • Push cancel in “Get saved sale” resulted in an error
  • Printing of giftcards could mistakenly happen, if a receipt number collided with the giftcard number
  • Sales Statistics changed to be capable of handling decimal quantity
  • 2 smaller bugs in Retail print version 2 corrected
  • In pakkelabels module, the “Ship-to code” could have an overflow
  • Stabilizing Stargate management for Transcendence
  • Print from Mobile devices fixed

Hotfix

  • Import of Transferorders is now also validating on the item number

[NPR5.32] NP Retail

May 29, 2017

New Module

  • New Label/Print Module

New Feature

  • Possible to use JSON print from Mobile Devices
  • Transcendence: Possible to apply a payment to an Invoice
  • Transcendence: EAN setup
  • Possible to create all combinations in Variety Matrix (and a line as well)
  • Event Management – setup to control if you want to “move” to the new created event or not

Minor Change

  • Blocked items won’t be shown in item lookup on the POS
  • Possible to use Sales Orders in transcendence
  • Transcendence: Serial Number functionality
  • Transcendence: Receive Retail Order support
  • MM: Save&Get Sales does not work with membership
  • Extending Client Attributes from 20 to 40 characters
  • Added Vat posting group fields in Audit roll
  • Minor Enhancements for Event Management module for Web usage / mail sending
  • Item Status added to Retail Item Card
  • Event management 2.0 corrections
  • Possible to create button on POS with predefined discount percentage
  • Possible to create items with item worksheet from Purchase order
  • Attention field filled with customer attention
  • Event Management – Possible to change starting date
  • Event Management – Response from Meeting Request
  • Event Management – changed behavior of double resource booking – is now a setup field
  • Sending SMS when repair changes status
  • Column Quantity changed from 3 to 2 in Retail Rolecenters in preparation for NAV2017
  • Event Management – External no on invoice
  • Possible to post inventory status on variants that are blocked
  • Added Global Dimension 1+2 to retail item card
  • Event Management – Role center changes
  • Fields aligned between tables to create a more “clean” solution

Error Correction

  • When having activated “Register Time”, a change company resulted in an error
  • Possible to adjust quantity “Down” on a group ticket
  • Return of items with serial no caused an error on the POS
  • Report Items by variant by location can be executed with datefilter
  • MM: Seasoncards wasn’t printed when it was a debit sale
  • Event Management Freezes after task
  • Event Management – Copy job and word layout didn’t work
  • Item Worksheet problem with * when mapping fields