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Module

Description

Bank

Unexpected "money back" amount when charging customer's card in PSDK pay terminal solution (RTP-26058)

For PSDK pay terminal solution there is made a critical error fix. Previously, charging customer's card could lead to unexpected and/or incorrect "money back" to customer. This was due to how charged amount is reported back to EG POS. Problem no longer exists.

Images

Images disappearing from buttons (RTP-23850)

A job will delete old and unused media (images) from the media cache folder in POS. If parameter DeleteOldMediaOnStartup is enabled, images that have not been used for 30 days will be deleted.

The cleanup job for images has been improved so it will not delete images that are in use on buttons via parameter ButtonConfig.

Search items

Item group text based on country of POS (RTP-25618)

The item group text shown in POS will be based on the country the store POS is linked to (StoreGroup). This can be setup in Item Management. If there is no existing item group text for the country of the store POS is linked to, POS will show the item group text for the default language set in Item Management.

Info
titleRequired

POS Import v. 4.0.57 or higher.

POS Master v. 3.0.0.132 or higher.

Self-service

Receipt not finished when cash tender disabled and small "money back" amount (RTP-25177)

Finishing receipts that ends up with a small "money back" amount due to e.g. deposit refund, an amount which is to be rounded to 0, now works fine. Previously such receipts would not be finished correctly if cash tender was configured disabled.

User interface

Label names in member search (RTP-25303)

Labels in member search dialog have been changed to required names:

  • "Social_ID" -> "Personnummer"
  • "CardNo" -> "Kortnummer"
  • "Member_ID" -> "Medlemsnummer"

After changes: 


Removal of Home Shipment and Click & Collect buttons from reserve in store (RTP-25375)

When user opens reserve in store, buttons "Home Shipment" and "Click & Collect" will no longer appear there.

Improvement POS Server

Module

Description

POS API

AlternativeOperatorId as OperatorId (RTP-25814)

When no operator is set in NewCartWithitems and the configured ServiceOperator is not an integer, the AlternativeOperatorId parameter value will now be used in the receipt.