Possible to lose price that is set in fixed price projects, making it impossible to invoice project (RTC-18199)

The possibility of editing project fixed price, when project has linked orders or invoice plan, has been blocked.

Timeout when searching by sequence number (RTC-17996)

New index added in Lindbak POS Journal database. It fixed performance when searching for receipts by sequence number. Timeouts do not occur while searching by receipt's sequence number.

Store filter works with configuration group access (RTC-18050)

User that selected configuration group level access, is now able to filter receipts by the stores related to that group.

User Management

Fix for permissions (RTC-15672)

When parameter UsersCanOnlyAssignRolesTheyAreAssignedTo is active and some user is editing the other one, the added/removed are changed only for that user (not for the user that are editing as well).

Shift balance

Expected values on tenders while doing edit balance operation (RTC-14602)

The proper expected values for tenders are displayed while editing shift balance or new cashier balance registration.
One label "Counted" has been renamed to "To bank" in shift balance creation process in register bag step for a better user experience.

Report details

File name

0851_PaymentTypesPerShift.rdl

File name sub-reports:

1700_subSettlement.rdl, 1706_subStatistics.rdl

Data source

Analysis services (Cube)

Selections

Comment

Date from

Shows all shifts with stated date between Date from and Date to - Default today.

Date to

Shows all shifts with started date between Date from and Date to - Default today.

Retail store

Choose store.

Workstation

Default all.

Shift

Default all in chosen date range.

Columns - Report shows 2 sub reports.

Settlement: (1700_subSettlement.rdl). 1 row per payment type:

Received

Sum of received payments for payment type.

Balance

Sum of counted amount for payment type. This is only shown for Cash, Finance, Check and Total all coupons and Giftcards.

Difference

Difference between received amount and counted amount for payment types that have counted amount.

Quantity

Number of payments.

Statistics (1706_subStatistics.rdl):

Description

1 row per Cancelled receipts, Receipts with return, Returned items, Deposit refund received 12%, Deposit refund received 25%, Deleted items, Price change and Nullsale

Amount

Sum amount, only for Returned items, Deposit refund received 12%, Deposit refund received 25%, Deleted items.

Quantity

Quantity

Share

Share of the sale. Only for Returned items, Deposit refund received 12%, Deposit refund received 25%, Deleted items.

Configuration group - stores without PrivateStoreGroup triggers errors (RTP-11908)

Correct stores are properly returned and can be added in the store group configuration section without errors/ warnings. The stores which doesn't contain PrivateStoreGroup will not be available in this view, and will be unlinked from the configuration group after save of it.

Synchronizing gift cards to cloud (RTC-13372)

Gift cards are exported to the cloud also when there are committed transactions with amount =0.

Fix for regive of gift cards (RTC-12236)

When regive operation is done, ownerClaimType is set if it previously was empty.

Requirement:

Giftcards Integration package 1.4.0.

Customer order

Disable the order locking functionality by default (RTC-11511)

The Customer Order locking feature is disabled by default, the user need to change the value of Chain Web system parameter "CustomerOrderLockingEnabled" to True, to enable it.

Parameter description: 

If set to True Customer Orders will be blocked from being handled in POS and Chain Web at the same time.

Preventing simultaneously changes to a customer order (RTC-908)

When a customer order is being changed from POS, it will be locked for simultaneously changes from both POS and Chain Web to prevent loss of data. Information is shown in the order details view when the order is locked. Any update/change of the order is not allowed when the order is locked. Users that want to edit the order must wait and try again later.

Additional technical information:

Order locking feature will work with versions EG POS 3.0.0.12401 or newer.
For more information about changes in POS, please read release notes related to "Don't allow editing the same order in POS and Chain Web".

Order Management

Rejected order lines (RTC-10838)

In order to display number of rejected order lines, Reporting imports this status from Retail database.

This is done by existing package FactOrderRetail.

This package require Retail database version 2.10.0.7 because of new procedures.

Note: There are some limitations to this functionality: To get rejected status we need to fetch changes in Retail db and changes in POSLog. In some cases this can result in incorrect status for Order lines.

• Case1: We update changes in Retail database in one Rt-job, but not changes from POSLog. Status for order line will be ONLY Rejected. Before we update POSLog we will not have assign status for new store.

• Case2: We update changes in POSLog in one Rt-job, but not changes from Retail db. In this case Rejected lines will have status "Reassigned" before we update correct status from Retail db.

• Case3: We create order, reject it in Chain Web. If we update changes from Retail db before all POSLogs, we will only have reassigned status in Reporting.

System

Upload RIGAL files to Cloud (RTC-849)

DirectoryListnerJob job in FileListener Integration package can upload any files to FileService based on a list of predefined content type or a list of Regex'es. 

The job can be configured to upload Chain/POS files (butikk, vpi, pris and so on), RIGAL files (V, K, M, Varetran and so on) or custom files types based on Regex. 

Detailed documentation on how the job works and how to set it up can be found in the documentation tab in Integration Platform Management App.

Customer

Remove reference text demand from local EHF (RTC-9743)

When the customer is marked to "Save electronic invoice locally" , the checkbox "Reference number required" is editable. When "Reference number required" is set to False, reference number and reference text are not required when creating credit sales and customer orders. This feature makes the sales process more efficient when invoicing is done in a 3rd party system.

Customer order

Customer with credit blocked (RTC-9880)

When creating customer order and adding customer with credit blocked, a warning message is displayed. Order can be saved but it is not possible to pay it by credit. For such customers credit sales cannot be created.

Autosave for customer orders that are not submitted (RTC-3503)

The integration job OrderSubmitter, included in the BackOfficeIntegrationSubscriber package, is responsible for submitting orders with statuses Draft and Changed which have not been submitted within a defined number of minutes. By default the job is executed every hour.

Invoicing

Invoice text "Foretaksregisteret" (RTC-10601)

Field name on top of the invoice was changed in English and Norwegian version to "Foretaksregisteret" to align with legal requirements. Text in Swedish is previously defined according to Swedish legal requirements.

Reports

Translations in Report (RTC-10828)

The Swedish translations of the price channel names in the dropdown list of parameter pPriceChannels (used in reports 0705/0706 and others) are updated with the following Swedish translations:

• Chain Web

• Manuell kassa

• InStore App

• Självscanning (SU)

• Mobilsjälvscanning

• Självbetjäning (SCO)

Additionally, parameter pWorkstationType two values has new translations (“ITAB” is now changed to “ISA” and “SU” is now changed to “SCO”).
Furthermore, pWorkstationType has two new items in the list (Web shop and Other).

Translations (RTC-10894)

The Swedish and Norwegian translation of the workstation type name "Other" in the dropdown list of parameter pWorkstationType (used in reports 0705/0706 and others) is updated with the following values:

• Swedish: Övriga

• Norwegian: Andre

• Additionally, the text "Web shop" is changed to “Webshop”, according to requirements.

Translations (https://jira.eg.dk/browse/RTC-10988)

The Swedish translations of two price channel names in the dropdown list of parameter pPriceChannels (used in reports 0705/0706 and others) are updated with the following:

• ShopAndGoCheckOut - Självbetjäning (SCO)

• ShopAndGoCheckTerminal - Självscanning (SU)

Stocktaking

Count group status (RTC-10659)

When logging into Chain Web as a store user and navigating to the Count groups, only count groups available in the grid will be count groups that should be counted in the given store. The column "#items in stock" will display the number of items in the count group that the given store is expected to count.

Improved transparency in count group grid (RTC-10793)

When the counting of a count group has not yet started (including when counting was cancelled), the following fields will be blank: counted at, counted by and modified by. This was previously not the case and was confusing for the user. A modified date will be added for the count group with status "Not started", when the counting was cancelled, in order to show the user when it was cancelled.

Show items added outside the count group (RTC-948)

Added column “Out of scope” to the Count list view to show items that is added outside of Count group in InStore App.

Accounts receivable

Roundings in EHF files (RTC-9092)

The PayableAmountRounding field is saved in EHF files only when there is a rounding amount (different than 0).

Rounding of credit sale (RTC-7089)

In some instances, the rounding of items was wrongly calculated when creating a credit sale, causing a subtotal rounding of 0,01. This issue has been resolved.

Balance

Registered balances can be edited (RTP-4041)

It is possible to edit balances after registration when system parameter "NewBalanceRegistrationEnabled" is True.

Cashiers

Export e-mail for cashier to POS (RTP-4001)

Cashier e-mail will be exported to POS when updating cashier info in Chain Web and when mass exporting cashiers from Chain Web.

Customer order

Preventing simultaneous changes to a customer order (RTC-832)

When a customer order is being changed from POS, it will be locked for simultaneous changes from both POS and Chain Web to prevent loss of data. Information is shown in the order details view when the order is locked. Any update/change of the order is not allowed when the order is locked. Users that want to edit the order must wait and try again later.

Slow processing of customer orders (RTC-9676)

Performance when updating customers is much faster after improving code related to handling of communication channels.

Order dispatch

Not possible to delete "last not delivered" item (RTC-7099)

Corrected an issue related to removing last line from "in picking".

Error handling of CompletePickingCriticalExceptions (RTC-10050)

An issue with storing the DeliveryReceiptID caused internal transfers to not be performed correctly for some dispatch orders. This is corrected and values like DeliveryReceiptId and ShipmentNumber are stored correctly in the database.

POS Configuration

Stocktaking

Store number and store name in count group view (RTC-791)

Stocktaking results can be filtered on counted/not counted counting groups per store per day.

Splitting count groups which exceed 50 items (RTC-902)

Import of count groups with more than 50 items per department will be split into several count groups so that more store staff can be involved in the stocktaking of a department.

This is configured in the integration job CountingGroupImportProcessor in the parameter splitCountgroupsEnabled (default value False - splitting is disabled) and maxItems (default value 50).

System

Default region/language for cashiers (RTC-800)

When creating a new cashier the region and language is based on the user who are creating the cashier.

Balance

Registered balances can be edited (RTP-4041)

It is possible to edit balances after registration when system parameter "NewBalanceRegistrationEnabled" is True.

Stocktaking

Edit counted amount for weight items (RTC-713)

When editing the counted amount of item in stocktaking results view, weight items can be saved with decimals.

Performance and retry mechanism for export of large stocktakings (RTC-733)

Performance when exporting stocktaking results to 3rd party (inventory control) is improved for large stocktakings (>300K items). If something fails, a retry mechanism will wait a configured number of seconds before the next retry execution for this stocktaking.

Customer

 Line note in Customer Sales grid (TFS: 185458)

When expanding the details on an item row, there is a column for Line Note. When searching for an item in the filter "Item name", the first 16 rows containing this item is automatically expanded. More rows can be expanded manually. This will enhance the user experience when looking through historical sales for a customer.

Invoices

Show the amount that is rounded in the invoice (TFS: 184868)

Sum of rounding is visible on the invoice to make the rounding more transparant.

Reason codes

Reason codes for overridden price (TFS: 189485)

The support for new reason code type "Change price" has been added. These reason codes can be created and maintained in Chain Web. 

Requirements: BackOfficeBatchGenerator 1.2.13, ChainIntegration 1.5.1

Report

Able to use hyphen when renaming reports (TFS: 189086)

It is possible to use hyphen when renaming reports.

Stocktaking

Random count - refresh stock status in count lists (TFS: 184420)

The stock level in a new count list can be refreshed when a count list is added to a stocktaking or activated. To refresh the stock level, the checkbox "Get stock level again for items in selected count lists" must be checked. The stocktaking status will then be "Creating" while the stock levels are being updated for the count list. If the stock level is not refreshed, the stock level for when the count list was submitted, is kept.

New configuration parameters:

• SynchronousUpdateCountListMaximumSize - counted based on sum of all lines (unique SkuNumber) from all used count lists

- default value: 1000

ReuseStockLevelExpiryTimeInMinutes - it is relevant, only for a small count lists (if sum of count lists lines < SynchronousUpdateCountListMaximumSize)

- default value: 60

Don't allow creating new stocktaking if last stocktaking is not updated in Chain Classic (TFS: 189347)

The user will not be able to create a new stocktaking in Chain Web (also with the refreshed stock level for the assigned countlistscount lists) inside the same store, until the last POSLog related to previous stocktaking stocktaking (previous stock results)  will will be processed/ updated in Chain Classic.

Related Chain Classic PBI with the requirements: Product Backlog Item 190077: 2.1.1: Sport1: Stocktaking: New proxy for checking that last stocktaking is finished