[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