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Implemented ARTS extensions in ARTS version 6 for tax free stores

(RTP-29782)

To be able to deliver the ARTS Extensions needed for a specific customer we are using structured notes in EG POSLog format to convert to the requested extensions in the ARTS version 6 POSLog format. If configured, POS will add the necessary structured notes in the EG POSLog format based on the 'Transaction types', 'Line Item types' and 'Tax Group IDs' and ReceiptService (Cloud) will transform them into the correct ARTS extensions for the customer. See Technical release notes for more details about the supported values.

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titleConfiguration
POS Configuration

New parameter 'SaveExternalTransactionInfo' - default false, if activated (true) will enable the new structured notes in POS and the three parameters described below, if they have been configured. 

  1. New parameter 'ExternalTypeCodes' default value containing the default transaction types for a specific customer
  2. New parameter 'ExternalLineTypeCodes' default default value containing the default line item types for a specific customer. 
  3. New parameter 'TaxGroupIDs' default value containing the default tax group id's for a specific customer. 

These default values are described in detail in the technical release notes.

Improvements POS 

AreaDescription
Online return

Corrected price on linked items when doing online return (RTP-30088)

When doing online returns on items with linked items (such as deposit refund - "pant") POS will now use the correct price on the items and the total amount of the online return will be correct. Previously, the price of the main item and link item could be changed during the online return resulting in a return transaction total that is higher than the original total. This only happened if parameter 'IncludeDiscountsInOnlineReturn' is set to 'True' (default value).

Web order

Disabled Printing Pick List for Prepaid Orders (RTP-30412)

Print Pick List button has been removed in Prepaid Web Orders view.

Improvement POS Server

AreaDescription
POS API

Fix for receipt number series during balancing in Chain Web (RTP-30024)

Balance transaction is sent from cash register that is configured in ApiKey for BalanceExtended method. This ensures that the number series do not reset when making a balance in Chain Web per cash register.