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

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

New Feature

• US tax possible to use
• Possible to receive payments on mobile devices
• New Discount Type on Mixed Discount: Discount Amount
• Combination Mixed Discount added
• New Discount Type on Mixed Discount: Priority Discount
• Customer Disc Group can now be set on Registers and used as Condition on Retail Discounts
• Customer Disc. Group can now be used as Condition on Retail Campaigns
• New advanced sales statistics page to give a better view of sales
• Possible to use “Phone number lookup” on members
• Lots of changes to Event Management module
• Possible to use scanner for items on a transfer order
• New Member Visiting report
• Possible to have unlimited Variety Columns
• Possible to export statistics to Excel

Minor Change

• Trancendence Functionality
• Poseidon
• Pepper solution made generic so other payment types can use the framework
• Possible to add geo position to a register
• Lots of worng or missing ENU captions added / changed
• Popup added when paying in foreign currency
• Unit of measure possible to add to POS line when using scanner
• Also possible to track item ledger entries from audit roll when its from Credit Memo
• My Reports added to role centers
• Test Framework of Retail solution implemented
• Explode BOM Auto Items will no longer have Item Entries on the Parent Item from POS Sale
• Lookup of items on purchase order can be filtered on vendor no by default

Error Correction

• Some option captions fixed in Pepper
• Resolved a problem with endpoints modifying items (another user has modified…)
• Blocking of variants is now generating an error on the POS
• Assembly resolver fixed on NAS
• Fixed a problem that occurred in some situations when using a credit voucher issued from a cash sale
• Price Incl VAT was mistakenly added twice to retail setup. Discontinued 1 of them
• Added Credit Voucher number to Audit Roll
• Corrected “No of transactions” count for statistical reports
• Issue with balance register on iPad
• Deletion of POS Header will now always trigger a deletion of POS Lines
• Sale done on a POS is always in LCY
• POS – Balancing report A4 Fixed
• Sales Statistics Report was showing incorrect Qty

New Module

• Trancendence Release
• Recommendations. Recommend items based on sales history based on MS Cognitive Services

New Feature

• Premier Tax Free upgraded
• Label Printing refactored to fit the need for “Extensions” requirement
• Customer Repair Module extended with “Jewelry” features
• SMS from sales order
• Vendor Item No. is automatically added as Item Cross Reference
• Possible to create a workflow that send an email to chosen recipient(S) for potential failing Quickpay payments
• Possible to copy lines from one discount to another
• Possible to attach a Config Templates to a Item Group
• Possible to use events in NaviDocs, to allow 0 footprint customizations
• Possible to map RDP Printers without entering the “(Redirected from xx)”

Minor Change

• Sales Statistics Report updated
• Navidocs changed to use Activity log
• Smaller Adjustments to “Used Item” module
• Smaller corrections to get ready for “Extensions”
• Getting Variety ready for “Extensions”
• Incomming Documents Queue added to Retail Rolecenter
• Moved item functions to get ready for “Extensions”
• Changed caption for register (the cash register) since it is ambiguous
• Fixed caption error on Retail Journal Header
• New Event Management features
• Changed caption handling in meta triggers to avoid a translation overflow error
• Indroduced seperate Retail Item Journal to get ready for “Extensions”
• Renamed Field “Query Sales By Shop” to “Margin and Turnover By Shop”
• “Label” has been renamed to “Price Label” on page actions.
• Possible to set Contact as mandatory information on a course sale
• Word layout reports for Event module
• Report Sales Statistics / Analyse updated (Report 6014457)

Performance Optimization

• Discontinue old fields not used any more
• Item Group Parent Dimension Copy and posting field update of Sub Item Groups
• Item Group Dimensions can now be inherited by Sub Item Groups
• Discontinue old fields not used any more
• Unused Photo Module removed
• Discontinue old tables not used any more
• Discontinued unused fields on Item Group
• Discontinued fields on Return Reason Code
• Discontinued fields on Item Ledger Entry, and updated captions on the remaining part
• Discontinued some fields on GL Entry
• Discontinued functions in Std form code, that is not used any more

Error Correction

• Smaller fixes for Event Module
• Problem with missing text in Item Group fixed
• English Captions updated to avoid confution
• Vat Product Posting group wasnt validated correct to new items from the item group
• Lookup of variant descriptions fixed in Stock take module
• Comma separator in web client was not using the correct regional language settings
• Variety: not possible to change the shown field in the maintenance Matrix
• Fix for explode BOM’s if ihe item is not numeric
• Field “VAT Bus. Posting Gr. (Price)” added to Retail Item Card

New Feature

• New printing module
• Cach Keeper
• QR & Code128 in epson library
• Pakkelabels.dk integration
• NP Event Management 2.0
• Integration to Adyen framework
• Possible to have more than 10 retail logo’s in same company
• Possible to print PDF in stargate
• Possible to use Clean Cash in cloud
• The templates provided for fast setup, updated.
• “My reports” reintroduced from “the classical Navision”
• Possible to control description on sale, purchase, transfer and pos lines
• Show of Variety Matrix on Transfer order
• “Collect from table” only shows tables that is “Active”
• Endpoints – FTP possible
• Possible to suppres an OK dialog if Viking terminal is offline
• New sales Chart added

Minor Change

• Possible to use barcodes in Mix discount, when adding new items
• Update of report sales statistics
• Report to display items and barcodes
• Support for new scanner type in Status module
• Rental option on Retail Documents
• Updated Report Sales Person turnover per item group
• Added option to print labels from Postes Sales Invoice
• More functionality for 2nd Display
• Added sales price maintenance to menu
• Extended max length on NPR Attributes
• Added location field to Repair list
• Possible to print labels from transfer orders
• Minor layout changes on Customer receipt
• Report to print “new” – Used items
• Added field condition to Item card
• Possible to search on Item cross reference in the search field on the item card
• Possible to schedule data log cleanup in Task Queue
• Added export of assembly as a binary from page (multiselect)
• Added total quantity on Variety Matrix
• Item Worksheet improvements
• Item group sale will now include a unit cost
• Possible to use filters on location and dimensions in report “Sales Statistics per Variety”
• Print of serial no if there is one on report “Sales Ticket A4”
• Lookup on field “Label Barcode” is now supporting both ICR and Alt No
• Caption changed on Viking Terminal receipts due to certification requirement
• A confirmation dialog added on Viking terminal, when a signature is required
• “Inventory Value 0” has been added to Item card
• Ticket Type added to item list
• Field Country of Origin added to Item card
• “Saved sale” wont be deleted when doing an EOD
• Possible to show the Pepper License key in Nav
• Moved Variety Call from headers to lines to align with Microsoft standards (still support CTRL + ALT + V)
• Report “Inventory by age” changed
• Reprint of Credit and Gift voucher possible
• Extend Doc. Exchange with FTP download capability
• Reworked how service items and Inventory posting group works
• Member image as portrait
• Datalog Removed from Retail Add-Ons

Performance Optimization

• Discontinue of unused printing functionality
• Advanced sales statistics is now only calculating what is shown on the screen
• Reworked object output for better performance
• Jet Report was slow – a bug has been corrected, and all web requests are now much faster

Error Correction

• Sale of insurance on the web
• Print of order notes from reservation
• Several smaller errors corrected on Retail Document
• Period discount and department didnt work
• Dimensions on sales person wasnt used on POS sale
• Mix Discount was not working with Contact
• Google Cloud print Error
• Spelling mistake in new repair fixed
• Print of Zebra labels wasnt possible – caption fixed
• Fixed a dimension code problem in Discount module
• When posting Audit roll, the dimensions was not always transferred correct
• NaviDocs filter added when printing
• Credit voucher fix for “multi-company”

New Feature

• 252537 Possible to send invoices between Navision Companies using standard Document functionality
• 254486 Possible to move barcodes from Alt no to Item Cross ref and vise versa
• 254659 Possible to send Email from the repair module
• 255131 Automatic Pepper EOD when performing an “Balancing Ticket”
• 255580 Possible to send SMS from Repair module
• 256388 Changed how refund dialog is presented to teller – from simple to not simple

Minor Change

• 226605 Support for print of plastic cards on Zebra zxp
• 246136 Possible to use Exchange labels across Companies
• 250687 When Copying document, the description is calculated the same way as if entering lines manually
• 252131-01 Addition to sending data packages with Ground Control
• 252134 New reports to Reconcile GL with POS sale
• 253261 Possible to use serial no tracking on sale
• 253347 Item Tracking requirement removed for Serial No. in Pos
• 253453 Possible to use lookup when selecting logo
• 253589 Possible to use lookup to register from table user setup
• 254066 Smaller changes to Reservations (Bestilling)
• 254679 Possible to select which fields to use in Repair module
• 254925 When selecting popuptype Automatic, the numpad for login is not shown – Login can be done with the build in numpad
• 255004 Updated report “Repair Done”
• 255020 Updated report “Customer Note” in repairs
• 255864 Possible to show Contact name on POS
• 255929 Updated report “Period discount Statistics”
• 256163 Updated report “Repair Offer”
• 256178 possible to print labels from Transfer order
• 256211 Updated report “Repair Guarantee”
• 256226 Updated Report “Delivery note”

Performance Optimization

• 248228 Automated Deployment of Pepper
• 248264-01 Removed Deprecated fields on Payment Types
• 248276 Removed Deprecated fields on Scanner Setup
• 248281 Removed Deprecated fields on Retail Document
• 248282 Removed Deprecated fields on Period Discount
• 248290 Removed Deprecated fields on Quantity Discount
• 248292 Removed Deprecated fields on Phone Lookup
• 248981 Removed Deprecated fields on I-Comm
• 252676 Removed old Stock Take Module – new one already implemented last year
• 253316 Printing of tickets – optimised drawer opening
• 253683 Removed a field in Payment types: Amount in audit roll. It killed the SQl server
• 253885 Item Group TreeView sorting did in some cases not sort properly when 0 was used in No.
• 254376 Restructured part of the code in the posting of sale, to gain more performance
• 255575 Removed unused code in several places

Error Correction

• 250790 Correction to how data were added to Datalog – caused an error on long table names
• 251264 Phone No lookup and templates now works in same flow again
• 252191 Fixed: Using accessories with unit of measure’s having multible quantity
• 253578 After last release new items didnt inherit from Item Group
• 253672 Fixed an issue with item replication between companies
• 254204 Precatch error when printing to PDF, to avoid crash of PDF program
• 254280 if Navidocs setup was not present, sending of Invoices failed
• 254299 Reprinting of giftcard function activated
• 255541 if there was more than 1 quantity discount offer on 1 item, an error could occur
• 256257 Pepper generated an error with NFC cards
• 256318 Possible to return on credit card for Pepper Integration
• 256356 Sales Price calculation could find a wrong price if multible prices exists on an item

New Feature

•  Pacsoft integration
•  NaviDocs
•  [Swedish] CleanCash integration (Blackbox)
•  Send SMS from Navidocs
•  Cashkeeper integration
•  Possible to control 2nd screen from NAV (Customer facing screen)
•  Possible to add POS info – custom controlled informations
•  Enhanced customer Repair – multible features from 2009 version added
•  Support of Jbaxi in pepper module (Credit Card)
•  Possible to show Variant Inventory in POS Variant selection
•  Extended Document Exchange framework
•  Support for pakkelabels.dk
•  possible to delay processing of entries from NaviDocs
•  Repair Module updated
•  Introducting Store Groups concept in Location table
•  Added Memhership feature in menu

Minor Change

•  Report to show audit roll data
•  Possible to log customers Post Code
•  Changed Ground Control Deployment setup
•  Taxfree Premier
•  possible to set multible heights when printing on Epson L90
•  Adjustments to Google Cloud Print
•  Possible to scan barcode in various discount tables
•  quantity transferred to Exchange label when returning a sale
•  Pepper for Norway integration
•  English Captions added
•  Picture on Sales person
•  Changed english captions on Report Selection – Photo
•  Support of scanner in Sales order
•  Incremented fields length on Attributes to 250 characters
•  changed flow for credit card signature, to print before approve the signature
•  Removed Search E-Mail from Top 10 sales persons
•  New tile in role center – possible to see errors in NaviConnect task’s
•  Item Worksheet – hardcoded fields not respected correctly
•  Enhancement on Item Group Page View
•  Phone Lookup extended to Contact

Performance Optimization

•  Removed old code for printing
•  Restructured smaller parts of code to fit to Powershell merge
•  Removed unused fields on Credit and Gift Voucher
•  Removed unused fields in Exchange label
•  Removed unused fields in Used goods
•  Removed unused fields in Payment type POS
•  Removed unused actions on Sales Person card
•  Removed unused fields in Mixed Discount
•  Removed unused fields on Item
•  Removed unused fields + support of more tables in NaviDocs
•  Changed Epson reports to be language independent
•  Item group was wery slow due to field “Used” – field is removed
•  Increased speed of Pos Customer Lookup
•  Improvement of speed on pritning tickets
•  Adding Event Publishers in Retail Form
•  Unused Fields on Contact Removed

Error Correction

•  Price set to 0 after load sale from “Parked sales”
•  Negative quantity caused incorrect Total Amount
•  when a customer was selected, it was not possible to select a different customer
•  Dont show the number dialog on customers, if it has an automatic number series
•  Changed captions on gift and credit voucher for reprinting
•  when filename is blank, a dialog should ask the user for a filename (Table Export Library)
•  When having numbers in audit roll that change no of digits (999 -> 1000) print last receipt failed
•  Problem in showing the pepper License
•  An English captions was chopped at 250 characters
•  Some calculated fields on report Sale Statistis per vendor was incorrect calculated
•  Posting of item ledger entries was not always correctly commited in ticketing module
•  Sometimes Credit card transactions wasnt registered correct
•  Item Worksheet – Problem with empty strings in some fields
•  when printing Pricelabels with an Epson Printer, the characters “,.” (Dot and Comma) was not printed
•  Improvement on import in Item Worksheet (Item group)

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

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

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