Page History

Missing CardIssuer when doing reversal in PSDK pay terminal solution (RTP-27761)

We have improved integration with PSDK pay terminal solution to secure that type of payment card used for the last payment also is used and saved to receipt if this transaction is cancelled afterwards.   

UseCoopayCallback=True).PaymentService Azure SignalR solution implemented (RTP-23787)

SignalR solution for Paymentservice is now moved from Paymentservice itself to Azure. This affects Coopay payments in EG POS when callback is activated (when UseCoopayCallback=True).

Fake flights .ARR and .DEP (RTP-28150)

In the receipt (POSlog XML), the OriginCode is set to the configured AirportCode for the POS if  flight is ".DEP" and FinalAirport is set to the AirportCode if flight is ".ARR".

FlightDirection=Arrival if .ARR and FlightDirection=Departure if .DEP.

Setting these values also means that when flight = ".DEP" deposit items will be removed automatically. 

Putting receipt on hold no longer generates missing sequence numbers (RTP-27959)

When a receipt is put on hold this may no longer generate missing sequence numbers. For a short period of time this could happen due to previous changes.

Correct item line deleted even when item originally added by configured CTRL key function (RTP-27861)

When an item is added to receipt via a configured key on physical keyboard like e.g. PREH, and the item is immediately afterwards wanted to be deleted, the delete function will now delete the correct item line (the active line, which has focus). Previously an incorrect item line could be deleted in stead. This could happen if the configured key that added the item to the receipt was connected to the 'CTRL' function in parameter 'KayMap'.

Payment input field cleared correctly after member search (RTP-27435)

When a member is searched for by registering SSN or mobile number or member number in payment input field in payment view, this field is now correctly cleared when search is done. Previously the registered number could still be present in the field when later adding e.g. Bank tender, making the payment fail.

Trimming of scanner inputs when there are spaces at the end of barcode (RTP-24063)

In situations where an item's barcode contains one or more spaces at the end, i.e. the printed barcode does not have correct content, these spaces are now trimmed / removed. EG POS will then use the rest of the barcode content as input, making it possible to find correct item in the database.

Hyperlinks and texts in Item Description (RTP-27730)

Hyperlinks and text descriptions can be separated by entering them in separate lines in Item Management.

Using CompanyID that generates the best bonus when doing member lookup (RTP-27347)

Logic for using the CompanyID that generates the best member bonus, if member has several memberships, now works also when parameter 'MemberCardEAN29Codes' is deactivated.

Svea payment tender will show a QR code on screen, with link to finish payment (RTP-27407)

When paying by Svea, and customer's information has been entered in POS, the message telling an SMS is sent to customer's mobile phone is shortly after replaced by a QR code, on both main screen and customer screen. This code may be scanned by customer with the mobile phone, leading to a link / website where the payment may be finished.

Improved handling of mobile payment attempts when PaymentService throws error (RTP-20209)

In situation where mobile payments like e.g. Vipps, Swish etc. is used, and PaymentService throws a 'TaskCanceledException', POS will retry the payment until successfully finished, or until cashier aborts the started payment. Both the retry attempts and the abort attempts will be verified being successful by POS. This will secure that payments are either finished or aborted in both POS and in mobile.

Error message when item does not have quota quantity (RTP-27910)

When an item which is limited by the Norwegian toll quota is missing the quota quantity (AmountInSalesPackage=NULL), an error message is shown. 

It is not possible to enable the quota control again while an item with missing quota quantity is in the receipt.

Improvements for age and quota handling (RTP-27887)

• Fix for decimal number versus percentage when using shared item group between different quota groups. Example:
  • Item group 10000, Alcohol percentage 0 -20 = Wine
  • Item group 10000, Alcohol percentage 20 - 100 = Liquor
• Fixed boarding pass count in age approval dialog when flight was added manually.
• Fixed clickable area on + and - buttons in age approval dialog.
• Fixed quota calculation for tobacco in grams.
• Fixed quota calculation for tobacco paper.

Order confirmation e-mail sending (RTP-27392)

Order confirmation for web orders is sent after payment has been finalized in POS.

WebOrderAlternativeDeliveryMethod for Pay&Collect Chain Web orders (RTP-28075)

When creating a web order then adding delivery details and selecting delivery method as Pay&Collect Chain Web, value set in WebOrderAlternativeDeliveryMethod parameter appears then in the Method of the delivery in POSLog.

No default value of parameter.

Recipient's data (RTP-27150)

When creating a Web Order/Reserve & Collect Order in POS, the recipients name is shown correctly in receipts with customer information, picking lists, order confirmations, Dispatch Order screen in Chain Web, and in orders in POS. Information such as customer name, address, phone Number, and e-mail corresponds to the recipient's data.

Customer can't pay with company cards when using local offer button (RTP-28117)

Some rounding problems ended in that Customer couldn't not pat with company card.  Changes is done to prevent this rounding problems.

Improvement in stored procedure 'usp_getDiscountGroupByArticle' (RTP-27995)

The stored procedure 'usp_getDiscountGroupByArticle' has be changed to prevent getting duplicate rows when item exist in another company but is not linked to a store. Previously any duplicates would cause an exception and the item could not be added to the receipt. This was a problem for both the POS WCF and POS API but not in POS.

Finished bundles (RTP-27094)

After creating a bundle and finishing it, the bundle items cannot be edited. Cashier can't edit an item's quantity nor price.

Configurable CartState for Datema self-service receipts put on hold (RTP-27698)

Self-service receipts created by Datema scanner may now be configured to be put on hold using the state 'InProgress' in stead of 'Suspended'. This will make Datema system able to interpret the receipt's status correctly, without any changes in Datema system. 

POS Configuration (new parameter): 'SetSuspendedCartStateToInProgress' (default 'False') - If activated, Datema receipts put on hold when scanners docked will get status 'InProgress' in stead of 'Suspended'. 

Norwegian Toll Quota control in self-service (RTP-27767)

If the limits for toll quota is exceeded in self-service checkout, a message will be sent to EG Monitor App to notify employees about this.

When the customer tries to go to payment, a dialog will inform the customer to wait for help:

A cashier card can be used to go to manned/cashier mode. The cashier can use the button to override quota/age or delete and items that are not allowed.

Then self-service mode is opened again and the customer can go to payment and complete the purchase. 

If the customer does not have a scannable boarding pass, the help button in self-service can be used to request assistance. An employee will come over and scan the cashier card in the self-service welcome view. 

The cashier can then select flight manually from manned/cashier mode before opening self-service mode again allowing the customer to proceed with the purchase. 

Export O-file (RTC-38009)

We support export of RIGAL O-file. This uses same setup and triggers the same way as F-file. To enable export of O-file add ItemGroup to existing parameter SettlementType in config file for POS Services worker. Example: <add key="SettlementType" value="Store,Operator,Workstation,ItemGroup" />

Following fields are exported, see RIGAL documentation for further information.

Field - Name - Description

1 - Code - OHDN (Normal price) and OHDT (discount price) are supported.

2 - Store number - Same as F-file

3 - Date - Settlment date, same as F-file.

5 - Item group numer

6 - Net amount

7 - Net cost

8 - Quantity

9 - Receipt count

10 - VAT amount

11 - Discount

15 - Item group name

20 - VAT code

Error handling when POS is minimized (RTP-27406)

When POS is minimized and error is occurs in the background (when WPFPop-up appears) POS maximizes automatically. Cashier can take action and continue.  

Show active campaign prices in user interface (RTP-25749)

When adding campaign article to the receipt highlight of this article line is visible in search view, also campaign price is highlighted in Item Details in Item Information Tab and Price Tab.

Changes in visibility and selectability for Voyado coupons where conditions are not met (RTP-25849)

When adding a member to a receipt all coupons for the current member will now be visible in the coupon select view regardless if any items has been added to the receipt. If the conditions for triggering a Voyado coupon is not met the coupon be visible but not selectable in the coupon select view. This goes for both manned POS and SCO POS. Previously the coupon would not be displayed until some item was sold and then would be selectable even if the condition for triggering the coupon was not met.