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If the amounts are entered as a total amount per currency, the denominations are not shown on the receipts.
Post Void with dialog to select tenders for refund
When using the function to post void a receipt (cancel a previously paid receipt), it is possible to show a list of original payments and select which are used for refund.
If a payment is removed, the cashier can select a different tender in the standard payment view to refund the remaining amount.
Post void of receipts with bank terminal payments must be adapted to each bank terminal provider. (Currently, only PayOne is supported.)
Only cashiers with right permissions can use post void, otherwise credentials for a user with the proper permission must be entered:
Improvements POS
| Area | Description |
|---|---|
| Balance | Registering inbound change in POS (RTP-34833) When no denominations have been configured, the total amount for inbound change can be registered. Previously, it was not possible to enter any amounts in this case.
|
| Cashiers | Import of cashiers (RTP-37229) An improvement has been made to the import of cashiers to POS Master database to allow updating existing cashiers without "AD User Name" when the update contains an "AD User Name". This issue could occur when migrating from Chain Web/Classic to User Management. |
| Coupons | Error handling in POS for general and single-use coupons (RTP-33152) When coupon is not valid or doesn't exist, error handling dialog informs cashier about it:
When coupon is not valid or doesn't exist, error handling dialog informs customer about it:
|
| Item transaction | Limits for items with active substances removed for item transactions (RTP-35379) In POS, item transactions can be done on items with with active substances and it is not restricted with the maximum limit. Sales transactions are still limited to the set maximum limit. |
| Stock Control Service | Stock Control Service - save offline stock updates in local database (RTP-34659) When the integration to the central Stock Control Service is offline, stock changes are saved in the database in table [pos].[UnsentStockUpdates]. When the connection is re-established, the stock updated will be synchronized to the Stock Control Service and removed from the local database. |
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