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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
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
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
New 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
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