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| Module | Description | ||
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| Bank | Missing CardIssuer when doing reversal in VIM pay terminal (RTP-16121) We have improved the integration with VIM pay terminal solution to secure that the type of payment card reused for the last payment also is used and saved to receipt if this transaction is later reversed / cancelled. New version of Paylink pay terminal integration (RTP-16049) Version 2.3.19.372 of BPTI.DLL for Paylink pay terminal solution is tested OK in existing versions of EG POS, both at EG and at customers. The new version has been added to the EG POS install/upgrade package. Version 1.1.4 of VIM integration (RTP-15309) For VIM pay terminals we have implemented version 1.1.4 of the integration from Verifone in EG POS. Closing of VIM when terminating POS is now better secured. Printed pay terminal text lines are formatted with either narrow (24 cpl) or wide (40 cpl) layout in 1 column, or in 2 columns with text printed in paper's total width. This is depending on number of characters per line configured for the receipt printer. Support for version 1.11.2.1352 of Baxi.Net pay terminal solution from Nets (RTP-15308) No adaptions have been made in EG POS in order to support Nets' version 1.11.2.1352 of their pay terminal solution Baxi.Net. No change in configuration is necessary for this version compared to previous approved version 1.10.3.1342. | ||
| Coupons | Fetching coupons/stamp cards from liquid when tandem EANs are used (RTP-16363) There has been done a fix for fetching new coupons/stamp cards when tandem numbers are used from Liquid. There was also a problem with committing coupons when tandem numbers was used. So with some small changes in logic, this now work as expected. For each time a item is added to receipt, we now query Liquid for a new coupon, if the coupon is defined for multiple use. | ||
| Customer screen | Improvement for negative subtotal (RTP-15851) When the subtotal is negative, then label "To pay" and currency codes are displayed on footer with negative subtotal in customer screen. | ||
| Deposit refund | Close connection to deposit refund fileshare when receipt is finished (RTP-16025) Connection from a POS to deposit refund fileshare will now be closed every time a receipt is finished. By reopening connection from each POS only when necessary, in stead of connections being constantly open, problems regarding limitation of simultaneous connections should be more likely to not occur. | ||
| Export from Reporting | Store settlement export (RTP-16307) When exporting data from Reporting to RIGAL we now sum control transactions for payed in and payed out in IIN and IUT codes. If splitting these transactions per reason code is needed, use existing parameter StoreSettlementPaidInOutReasonCodes. | ||
| General | Improvement for customer search through IPER (RTP-15589) There is done some improvements for customer search through IPER to avoid sporadic failed searches. | ||
| Gift card | Improvements for EG Cloud gift card integration (RTP-13692) There have been done general improvements for handling of EG Cloud gift cards.
Using gift cards in POS when store GLN number is set (RTP-4512) Setting the GLN for a store will no longer lead to sending GLN instead of store number to EG gift card service. Previously this could lead to "unknown" issuing store on gift cards. | ||
| Goods Receival and Item Ordering in InStore App | Improved handling of bundle items containing non-piece items (RTM-3592) Transactions on bundle items containing other units of measure than piece (e.g. kilograms) are properly handled.
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| Klarna | Return may cause duplicate refunds when request to Klarna fails (RTP-16490) Changes are done to make sure that when refund fails and is retried, Klarna order should only be updated once.
Missing information in Klarna payment (RTP-16028) Missing fields for B2B are added in the Klarna Checkout payment. | ||
| Loyalty | Removal of expired coupons in POS API (RTP-16439) When calling SetLoyaltyInCart method multiple times, it will remove expired coupons from previous calls. | ||
| Payment | Negative amount shown "to pay" in payment view (RTP-16096) In the payment view, the text and amount has been fixed for both sales and returns/refunds. | ||
| PLU List | Adding selected articles to receipt (RTP-14496) Multiple items can be added to the receipt simultaneously by selecting multiple items in the cashier PLU List. | ||
| Price calculation | Manual discount on top of coupon discount (RTP-15840) If existing parameter ManualDiscountMode is set to "OnTopOfCampaigns", both the line discount and the coupon discount will can be given. The coupon discount must be marked as "discount on discount" to allow manual line discount to trigger. | ||
| Self-service | Improved signature based payments with VIM pay terminal in self-service POS (RTP-16559) In situations where VIM pay terminal in self-service POS triggers signature control, due to an offline situation or the payment card demands it, the behavior is now improved. POS will be blocked, with information to customer that assistance is needed. Any dialogue that needs interaction from staff will trigger after staff has arrived and cashier card is scanned. This secures that no dialogues that wasn't meant for the customer triggers too early. Improvement for user interface in self-service (RTP-15989) There has been done some improvements for the user interface in self-service:
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