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Prerequisites are located in the menu on the left.

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Number of associations linked to members

(RTP-24303)

It is configurable if POS should allow linking multiple associations to a member or not. If just 1 association is allowed, an error message will be shown when trying to link another:

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titleConfiguration
POS Configuration
AlwaysAddFlightCodeToSalesTransactions parameter

AllowMultipleAssociationsPerMember (

default

Default value:

blank

True)

Defines the FlightCode that should always be added to FlightInfo in receipt.

Example flight info in POSLog XML:

<FlightInfo FlightNo="Dummy" IsCharterFlight="false" IsCanceled="false" ValidDateTimeUtc="2023-11-06T13:49:18.7488396+01:00" IsTaxExemptCustomer="false" ScheduleDateTimeUtc="2023-11-06T13:49:18.7488396+01:00" StatusDateTimeUtc="2023-11-06T13:49:18.7488396+01:00" IsDelayed="false" UniqueId="0" InboundUniqueId="0" />

Decides if a member can be linked to multiple associations.

If False only one association is allowed to add to member. New dialog.

Improvements POS 

Module

Description

Bank

Restart connection with Baxi.Net pay terminal solution via button (RTP-26268)

It is now possible to restart connection between EG POS and Baxi.Net pay terminal solution via configured button. Even though a possible problem may exist between Baxi.Net program and the pay terminal only, a restart signal sent from EG POS may reestablish the pay terminal solution. May be triggered by separate function or by BankAdminMenu.

POS Configuration

Existing parameter / function: ButtonConfig - Add function 'Koble til bankterminal' (OPEN_TERMINAL) to a desired button.

Flight

Automatically add dummy flight to all sales (RTP-25411)

A parameter can be set to automatically add dummy flight to all sales transactions.

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titleConfiguration
POS Configuration

AlwaysAddFlightCodeToSalesTransactions parameter (default value: blank)

Defines the FlightCode that should always be added to FlightInfo in receipt.

Example flight info in POSLog XML:

<FlightInfo FlightNo="Dummy" IsCharterFlight="false" IsCanceled="false" ValidDateTimeUtc="2023-11-06T13:49:18.7488396+01:00" IsTaxExemptCustomer="false" ScheduleDateTimeUtc="2023-11-06T13:49:18.7488396+01:00" StatusDateTimeUtc="2023-11-06T13:49:18.7488396+01:00" IsDelayed="false" UniqueId="0" InboundUniqueId="0" />

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.

Logging

Logging of cashier actions in surveillance view (RTP-25850)

When requests are approved and rejected in the surveillance view in POS, the action will be logged.

Example logline:

Monitoring: Age approved. CR 2.

This means that an age approval request from SCO with cash register number 2 was approved.

Online return

Rounding when using online return (RTP-23914)

When returning items via Online return, we will keep the same rounding as in the original sale.

POS Configuration

ReconcileConfiguration parameter (RTP-25654)

"ReconcileConfiguration" parameter is added in POS Configuration, wherein a list of items (EANs) can be added (separated by comma) and also the line sales they correspond to.

System

Status of Service and Integrations (RTP-20831)

When entering the Services/Integrations tab, the statuses of services / integrations can be seen. The user can see all offline statuses at the top.  There is also a 'Refresh status' button, which can be pressed to update the status.


User interface

Digital receipt sent message in convenience mode (RTP-25608)

In convenience mode, the message saying that a digital receipt was sent is shown on 2 lines to avoid cutting the text.

Web orders

Mixing web order items with items from physical store (RTP-24793)

When creating a web order it is possible to have it in the same receipt items bought in physical store. User can add either a web order item first or add an item from the store first. When the user starts adding a web order item and then scans or adds another item, a pop-up message to either add the newly scanned or added item to order or sale is shown.

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titleNote

User should add the web-orders all in one go before adding other items from the store since once the user changes mode to adding store items, the web-order is considered "done" and cannot be edited. Support for editing the web-order items will be implemented soon.

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