StoreNumber is used instead of Id in all cashier balance (RTP-13797)

When creating summary for all cashiers the storeId is saved properly in database.                         

Hide or show deleted order lines (RTC-14223)

User in Customer Order view has possibility to show and hide deleted lines from order. Deleted lines are struck through, so the user can know the difference.

Receipt reference to online returns (RTC-14526)

The receiptID of the receipt that contains online returns, is displayed in order line details in "Online returns" area.

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Invoices with deposit items (RTC-15522)

The total amount on credit sales/invoices with deposit is showed properly. Deposit is included in total amount.

Week number in date picker (RTC-16527)

When setting report parameters the user is able to see week numbers in date picker.

Timeout when downloading a report (RTC-9934)

A user-friendly message why the error has occurred is displayed to user when a timeout occurred during downloading a report.

Report search with supplier item number (RTC-942)

Report 0152_FreeItemsFromStampcard has been extended with parameter 'Supplier item number list'.

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Configuration of Tokheim POS (RTP-12206)

Configuration and activation of Tokheim POS has been refactored and it now works in combination with EG POS Configuration.

Export of Configuration for Tokheim POS ( RTC-13361)

The folder, filename prefix and format of the files with configuration for Tokheim POS can be configured in the following system parameters:

• TokheimExportOutputFolder
• TokheimExportFilenamePrefix
• TokheimExportUseUnicode

Crediting invoice that contains gift cards (RTC-11534)

A proper message is displayed when doing correction on credit sale with gift card or crediting invoice which contains gift card.

Balance summary (RTC-9741)

After registering all balances for selected day, user will see a summary for all cashiers. This summary is available from Financials menu section called Balances summary.

Maximum credit limit when updating customers through ARTS Customer import (RTC-15225)

The default credit limit on credit customers in Chain Web is set in the system parameter DefaultCustomerCreditLimit. When updating or creating customers through ARTSCustomerImport the maximum credit limit must be less than three times the DefaultCustomerLimit or the update will be rejected. If the system parameter is blank, the default value of 50 000,- is used and the maximum credit limit when updating is 99 999,-.

Search for offers (RTC-14959)

In Offers' view there is a simple search option. User can narrow and customize results by entering key word in the simple search window.

POS unit filtering (RTC-9114)

Fixed a problem where POS unit filter field were not removed as it should.

Store users of report 0010 (RTC-14884)

If user has store level access, report 0010 shows only results for the user's store.

Changes in report 0450_StoreSettlementPerOperator (RTC-14255)

New row "Klarna" in 1701_subCurrency section. The row shows payments done with Klarna.

New hidden parameter pKlarna - needs to be set to Klarna payment card number.

Changes in report 0750_WetStock (RTC-14762)

Now the report fits on A4 format when exported to PDF.

Font was changed from 10pt -> 8pt. Width and Hight of cells were changed.

Following column names was reorganized and changed:

• Water measure in tank -> Water
• Daily Variance, Daily Variance% -> Daily on two cells merged above and below: Variance and Variance%
• 5 Days Cumulative Variance,5 Days Cumulative Variance%,5 Days Cumulative Sales -> 5 Days Cumulative on three cells merged above and below: Variance, Variance% and Sales
• 31 Days Cumulative Variance,31 Days Cumulative Variance%,31 Days Cumulative Sales -> 31 Days Cumulative on three cells merged above and below: Variance, Variance% and Sales

Minor improvements in user interface (RTC-14104)

Sticky columns have been added in Overview tab andNo active stocktaking header has been made more visible.

Counted by column in Overview and Count Lists tabs has been upgraded. The change for Counted By is done in POSLogProcessingWorker. New Count Lists from POSLogs have userId set to "operatorId - operatorName", for old records the value isn't changed.

Cleanup of old count groups (RTC-13902)

There is a job named CountingGroupsCleanupJob which cleans old count groups for an inventory control. User is able to set number of days after which the count group should be removed.  Default values is 90 days. If count group was used in already archived stocktaking and is old enough, CountingGroupsCleanupJob deletes it.

Cleanup of old counting groups (http://RTC-15659)

Delete Counting Groups and dependencies will be done in batches. Batch size is configurable by 'Delete batch size' job parameter. Default value is 50, but it could be increased to 1000.