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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. |
eSale items | Use GLN in stead of StoreID when initializing eSale agents (RTP-26126) When initializing eSale agents like e.g. Norsk Tipping the 'GlobalLocationNumber' is yet again correctly used for this. For a short while StoreID was incorrectly used in stead, due to other changes. |
Internal transfer | Error when changing the Transaction Type (RTP-24984) After changing Transaction Type to Internal transfer the error does no longer appears. Issue with scanning same item several times in Internal transfer mode has already been fixed and now works properly. |
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. |
Voyado integration | Get newest member when multiple matches is received from Voyado (RTP-23243) When searching for members from Voyado in POS where the identifier used result in multiple matches in Vaoyado, POS will now fetch the member with then newest member number and add that member to the receipt. This goes for both manned POS and SCO. Previously an error message was show to the cashier saying that the member could not be added because of the duplicate values in Voaydo. In self checkout no member would be added. |
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