[NPR5.25] NP Retail

August 9, 2016

Minor change

  • Report Updated: Salesperson statistics
  • Report Updated: Item Sales Statistics
  • Report UpdateD: Sales Statistics Variant
  • Updated Phone Lookup (Danish TDC) to be capable of supporting other “Address from Phone no.” providors
  • Support for print of address labels
  • Logging of Licens users (ISV, Limited etc)
  • Endpoint implemented in Retail solution to support “batching” of information from external systems
  • DK: Swipp aligned for Major Tom
  • Language Captions seperated into individual Language database
  • Report Updated: Inventory per variant at date
  • DK: EAN No added to Customer lookup on POS
  • Item / Customer Statistics – Discount amount can now be shown excl VAT
  • Minor changes in the repair module
  • Possible to see Item Ledger Entries from the Customer Card
  • Implemented some more checks to avoid possibility of setting illegal combinations in the setup of Stock take
  • DK: Mobilepay – possible to show the transactions from audit roll
  • EOD layout changed to fit the screen better
  • Item worksheet extended with approximately 100 new fields, to support future demands from customers
  • Layout changed for receipts statistics to fit the screen better
  • support of Printer Z430t
  • Report updated: Vendor/Item Group
  • Report updated: Item Group Top
  • Report updated: Item Sales postings
  • Report updated: Campaign Sales Statistics
  • Report updated: Items with low sales
  • Report updated: Item Loss – Return Reason
  • Phone lookup support on Vendors updated to support new structure
  • Report updated to RTC: Repair Delivery Note

New Feature

  • More Atos features – Information
  • possible to register customer nationalities on POS
  • Navidocs updated to RTC
  • Possible to import to Item Worksheet via Web service
  • DK: Contactless creditcard integrated
  • Pepper integration version 2.0 – easier setup
  • Automation of Receiving OIOUBL and PEPPOL invoices
  • Possible to import Sales Invoices in NPXML via Webservice
  • Possible to have a creditcard transaction “Directly On Amount” without dialog before the transaction

Error Correction

  • Fix: Clear Filter button in Audit Roll not working
  • Fix for print of special characters like æøå etc
  • Fix: Some pictures was not printed correct – depending on the Pixel height
  • Fix: If a sales contained multible payments, and a line was deleted, amounts wasnt updated correct

Performance

  • Remove of old Ticket solution

 

[NPR5.23] NP Retail

July 26, 2016

New Feature

  • Possible to scan Item Cross Ref in Item journal
  • Phone lookup changed to support local phone providors for Customer creation
  • Phone lookup from Contact card
  • Support for a Customer Display (limited to specific model(s) )
  • Consignor for NAV 2016
  • Possible to use webservice to receive item updates in Item Worksheet
  • Integration to Premier Tax Free
  • Possible to schedule posting of audit roll by Task Queue
  • Automatic post of orders from debit sale
  • Print from Web client with Google Cloud Print
  • Changed Barcode recognition to better support Item Cross Reference
  • Power BI is now possible to setup with NPRetail

Minor change

  • Support for Tables
  • Minor Changes to the Web Client Role Center
  • Tool to support renaming and deletion of Vendors, Customers and Items
  • Moved IDS core changes to Subscribers for “0 footprint”
  • Moved Retail core changes to Subscribers for “0 footprint”
  • “Brik” possible to use in Restaurant
  • A4 Price label print
  • Prefix possible in Item Worksheet
  • Possible to scan item cross ref in Item Journal
  • Blocked Variants are no longer shown on the POS
  • Possible to manually trigger an update of dependencies from Stargate
  • Changed event subscribers to individual codeunits
  • Your reference added to several sales document pages
  • Possible to use MT2070 scanners in Transfer orders, item journal and order
  • Possible to import Vendor Barcode into Item Worksheet from Excel file
  • Possible to use “Plastic card” as gift cards
  • Printing of barcodes improved
  • Purchase price in Item Worksheet
  • Barcode recognition changed and cleaned up
  • Support for customer display in Stargate
  • Retail Item card is now displayed from Major Tom – Item List (instead of standard Item Card)
  • Added field Unit Price on Retail Item Card
  • Posting Description added to page Sales Invoice
  • Finalised Repair orders are no longer shown in Repair orders
  • Possible to assign barcodes to customers to scan in the POS
  • Removed unused actions on customer card
  • Possible to copy an old campain to a new campain
  • Removed unused features from Role center
  • Added field “Service Item” to Retail Item Card
  • Removed obsolete fields from Retail Setup

Error Correction

  • Correction to IDS module sync
  • Fixed bug that prevented Retail Setup from beeing shown in Major Tom
  • EAN Box in POS client wasnt always cleared
  • Credit Card Fee fix – fee added twice
  • Gift / Credit Vouchers not syncked correct between companies
  • Exchange label – screen resolution fixed
  • Changed how printers are recognised
  • Possible to sort Item group by description
  • Translation fix
  • Syncronization of Items in IDS module changed
  • Role center changed to show all Sub level menus
  • Fix for OIOUBL
  • When importing items with rapidstart, an error could occur if the item was created as alternative no as well
  • Changed sorting order of audit roll – problem if length of “No” was not the same
  • Return with return reason codes made Major Tom Crash
  • Rename of item resulted in loss of NPAttributes values
  • Changed Description length on POS Line from 30 to 50 chars
  • Same No. In auditroll occurred when doing a sale and EOD on different POS’s

Performance

  • Report Inventory – Sales Stat performance optimised
  • Removed old unused code and fields
  • Removed unused icons from Role Center
  • Removed discontinued VariaX solution (Variety is now the only supported system)
  • Possible to limit Item search with “Preemptive filter”
  • Deleted obsolete code for VariaX
  • Removed unused code
  • Item group very slow – removed field “used” that caused it
  • Changed Customer creation to support “Customer Templates” instead of hardcoded fields
  • Removed unused fields on Retail Setup
  • Removed unused fields from Retail setup

[NPR 5.22] NP Retail

April 26, 2016

New Feature

  • Item Worksheet – creation/update of multiple items
  • Pepper integration – Belgian Credit Card Terminal
  • New role center for sales person
  • Major Tom – Lookup Item – New Fields Description + Item price incl VAT
  • Consignor integration til 2016
  • Data Cleanup – Batch delete and batch renumber GL Account, Customer, Vendor and Items
  • Restructure Touch Screen button setup added

Minor Change

  • a4 internet print
  • “Kitchen Print” added
  • RSS Feed notification in sales person role center
  • Change replication of items to use Item Worksheet
  • Check that shopid +no series + prefix is only 12 characters
  • Possible to add Nationalities in POS
  • Table caption changed
  • Return Reason Code can be used in the audit roll
  • Printing shelf labels from Major Tom
  • Description 2 added to sales order page
  • Rescaling Screen size for exchangelabel
  • Sorting of lookup templates
  • Possible to use register type when setting up buttons for POS
  • Promoted action “Register Report” & “Tax Free”

Error Correction

  • Time on Major Tom is WRONG
  • SQL sorting changed – resulted in incorrect error warning
  • Missing ENU caption added
  • Data type conversion from SQLVariant to “Standard” resulted in wrong dates in EOD Procedure
  • Attributes clean up in Item Worksheet
  • Difference in Excel Export between 2015 and 2016 resulted in compilation error
  • VAT calculation when posting Audit Roll could not handle multiple VAT %
  • Replication of items between companies with variants in only 1 fixed
  • Item worksheet fix for update. Could cause blank values

Performance

  • POS can get “Stuck” sometimes
  • Major Tom Preemptive filter – loading of records optimization
  • Events implemented in order to clean standard code
  • Posting time of sale ticket in POS improved

[NPR 4.21] NP Retail

March 22, 2016

New Feature

  • Swedish feature: Integration to CleanCash
  • Printing of logo by receipt printer can be controlled by Nav instead of upload into printer
  • Integration to Premier Tax free
  • NP Attributes factbox added on item card
  • Possible to set some lines on the POS to “No VAT”
  • Auto Print of labels when posting purchase order
  • Inter Company inventory Lookup
  • New Meta Trigger – possible to apply customer payments to invoices
  • New Meta Trigger – possible to use return reason code

Minor Change

  • Report Sale Time Report updated
  • Report Issued voucher receipts updated
  • Report Customer analysis updated
  • Report Item Group updated
  • 3 new role centers created – Sales person, Manager and owner
  • Report Item sales posting updated
  • Pacsoft – missing page added
  • Danish caption change on Gift voucher popup
  • Possible to apply filters when fetching a saved sales from the pos (only view own sales person code or/and own register no)
  • Report Item Sales person updated
  • Added confirmation box if you are trying to delete a register with transaction
  • Report Sales statistics Vendor updated

Performance Optimization

  • Sales Statistics updated
  • Removed obsolete code

Error Correction

  • Fixed: Not possible to show Discount % on the receipt
  • Fixed: Dimensions from POS to Sales order not updated correct
  • Fixed a problem with duplicate out-of-scope counted items
  • Applying dimensions to override default dimensions did not work properly
  • Removed .NET from label print, hence it was not working in Major Tom
  • Fixed: Customer credit max message makes the client crash
  • Fixed: Sorting of item groups + possible to run in Webclient
  • Usage of letters in the GL account number made the client Crash. Check inserted to test for letters (not allowed any more)
  • Fixed: Gift voucher not working when language was NLB

[NPR 4.20] NP Retail

March 9, 2016

Error Correction

  • Export of data from standard objects resulted in an error about a deprecated table

New Feature

  • Possible to print from web client
  • Item Group recoded – possible to group data that is not in alfabetical order + possible to run in web client
  • Possible to configure button for “Automatic application of Payment”
  • Lookup of inventory per location
  • Event Touch Screen Meta Trigger added
  • Deploying dependencies from Ground Control – automatic download of new add ins
  • Web Client POS Lookup Templates

Minor Change

  • Caption correction
  • Export of data only possible to add if the user has Read permission
  • Fix for translation issue to Dutch – change caption to hard-coded text, hence it shouldn’t be translated
  • Possible to configure different layouts per salesperson, (eg only managers should be capable of giving discount)
  • Caption fix
  • Fix for language translations too long in gift voucher

[NPR 4.18] NP Retail

January 21, 2016

New Feature

  • Possible to use Status Scanner for creation of Purchase lines
  • Item Replenishment by Store
  • Premier Tax Free integration
  • MobilePay
  • Mini “Picking module”
  • MobilePay
  • Page Item Card – possible to use Vendors item no in the search field
  • Posting description transferred to posted document
  • Registration No is not printed on the invoice
  • Posting Description transferred to GL Entries
  • Possible to reverse receipts with negative qty
  • Enter Serial No in POS

Minor Change

  • Item Information to POS Display
  • Removed actions from Gift Voucher that wasn’t used
  • Small layout change on Report sales code/item group top
  • Report Saleserson /Itemgroup changed to include subtotals
  • ENU Captions missing on Balance Register Page
  • Changes to A5 Receipt / normal Receipt
  • Field “Item Group” visible in Page “Item List” – also available as quickfilter
  • Minor change to A5 Receipt – same text in bottom as on the standard receipt
  • Caption change in Role Center Sales Person
  • Reports to find duplicate Customers
  • EOD Report for Register – minor layout change
  • Lookup changed on purchase line to show the “Retail Item list” instead of “Item List”
  • English translation of the Balance Register Report
  • Possible to add barcodes to items that doesn’t have one already
  • Print of a “Receipt Copy” made it more clear that its a copy
  • Possible to add a new field on the Receipt “Discount %”
  • Vendor item No added to factbox in order details
  • Customer Attention transferred to Sales order from POS
  • Added reference from weborder to the sales order, to be able to get a uniform link between Web and NAV
  • Smaller layout correction to A5 Giftcard

Performance Optimization

  • Customer selection changed from “double selection” to single
  • Support for Labelprinet TTP-343C (Extra4)
  • General Changes to Standard Purchase order Print – VAT Specification removed
  • Cleanup of old Printers not supported any more
  • Deleted old unused label buttons
  • Printing of Receipt moved to more central place

Error Correction

  • Fixed missing Caption
  • SMS – possible to send the sales Quantity
  • No longer possible to reuse a Receipt number
  • Old status module – Import functionality
  • Receipt changed from hardcoded currency DKK to use the LCY setup instead
  • If a Variant item is sold on the POS, and there is not selected a variant, the POS Crashed. Replaced with proper error message
  • Fixed: when printing from some modules, the barcode wasn’t printed on the labels
  • Possible to access PAcsoft Shipment documents from the menu
  • Amount Rounding not registered correct on Register Balancing Report
  • Fixed: MobilePay – crashed while waiting for customer input
  • Illegal date error fixed on report “turnover report”
  • Global Gift Card fixed (giftcards between companies)
  • Fix: if Line Price is 0, the quantity and unit price is not printed
  • Fix: Automatic Print didnt work of Giftcards on cutomer sale
  • Fix: print last receipt doesnt print if total amount is 0
  • Fix: field length changed to match standrad for Retail journal line
  • Fix: When register was set to automatic opening of Cash Drawer, it didnt print the receipt automatic

[NPR 4.16] NP Retail

November 12, 2015

New Module

  • New Status Module

New Feature

  • New Ticket print with alternative Layout
  • Simplified reorder of items with variants. (May require an update of customer license)
  • Export G/L Entries to file
  • Printing to Epson TM-I – used for JavaScript Version (JS is coming Soon)
  • Support for direct access to POS from Rolecenter in WebClient

Minor Change

  • Scanning of Barcode on purchase order line in field “Cross-Reference No.”
  • A5 Gift Voucher, Receipt and Credit Voucher released
  • Report Layout caption changes
  • More report Layout caption changes
  • Possible to setup the most common used tables in Navisions “Change Log”, for better tracking of table changes
  • Added error, if printer setup is not valid – to help user correcting the printer setup
  • Illegal character removed in code, so powershell doesnt stop
  • Smaller changes in code to prepare the Retail solution for move to NAV version 2016
  • Not possible to use Blank values in selected Variety fields – changed to avoid conflicts if a value was blanked by accident
  • Item Brand added to Item Card
  • Label changed to support longer Vendor item no’s
  • Caption changes
  • Label printing can now be rounded to 1 decimal
  • Field “Your Reference” added to sales documents page
  • Enhancements to Label Printing
  • Caption Fix on Retail Setup
  • Caption Change – TDC Tunnel Changed to “Tunnel URL Address”
  • MobilePay til 2015 – Pre preparation for release (not feature complete yet)
  • Item Blocking in Item Journal changed
  • Changed caption on receipt “Rounding” for payment amount that is rounded

Performance Optimization

  • Removed old Variant solution
  • Reworked PDF2NAV addon. Several smaller improvements
  • Deleted Old NAS module and DBI Module
  • Unused fields deleted in Register table
  • I-Comm reworked – deleted unused functionality

Error Correction

  • Calculation of Quantity in sales statistics fixed
  • Calculation of discounts changed when sale consists of items and gift cards – no discount on gift card sale
  • Add report to mail is now working in PDF2NAV
  • Possible to assign more than 100% discount
  • ü på zebra prislabel fix
  • When register “Login Time” on users, a change of company resulted in an error
  • Trigger parameter is overwritten in Touch Screen button setup
  • PDF2NAV æøå support was missing in Reminder Emails subject field.
  • Credit Card – SetPartOfAmount was not working correct in some situations
  • Print copy of credit voucher was in some situations printing a random credit voucher

[NPR 4.15] NP Retail

October 21, 2015

New Feature

  • A5 Gift Voucher available
  • Raw printing using the client proxy framework
  • New Report to show the inventory grouped by item group
  • Inventory available in Factbox on Item List
  • Contactless Payment – Only available on supported Credit Card Terminals
  • Epson Webservice Printer Supported
  • Gift Card Label
  • Possible to create your own fonts for buttons (first available when JavaScript POS is released)
  • JavaScript POS Payment Screen updated with improved Captions
  • Possible to see the NP Attributes as a Factbox (right side of the screen) on Sales order, Purchase order, Item List and a few more places

Minor change

  • Receipt can now print Qty (Sold)
  • Label Print improved
  • Unit Cost added to Touch Screen Item Card
  • Small translation changes
  • Logo Changed on Tax free report
  • possible to see the license permissions from Retail Setup
  • Date and time is now shown on saved sales
  • Possible to have Barcodes with various character Length on Blaster Print
  • Small caption fixes
  • Vendor Item No added to Page Purchase Invoice Lines
    Performance Optimization
  • Delete unused code

Error Correction

  • Display for Bixolon is now supported again
  • In the POS, it sometimes mark an incorrect line after a comment has been added
  • if a sale on an item group with unit cost 0 has been made, it loads the sale as a 0 sale after it has been saved
  • Possible to use report selection on an individual store, as well as a default
  • Foreign gift cards not showed correct in register Report
  • Receipt with * caused the Printer to stall
  • Problems with ) and ( in filter functionality on Vendor Item No. (Parentheses are still reserved characters, and is not recommended to use in NAV)
  • The caption shows General Ledger – but it should be Item Ledger
  • Fixed: Percentages not shown correctly in JavaScript POS
  • Fixed: Balancing in JavaScript POS ended in deadlock