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Prerequisites are located in the menu on the left.
Improvements POS
| Area | Description |
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| Balance | Shift Balance Discrepancies and Missing Receipts (RTP-33684) Return are now being included in the expected total instead of being listed as discrepancies in the shift balance report. |
| Bank | Merchant receipt handling for SwedbankPay transactions (RTP-30243) SwedbankPay provides separate text lines for the merchant's copy of the customer receipt. This merchant receipt is only required in specific cases, such as when a customer needs to sign it. EG POS receives information from SwedbankPay on whether a merchant receipt needs to be printed. |
| Convenience sales | Total from previous sale on Payment button (RTP-32952) Before, when finishing a sale in convenience mode, the subtotal of the previous receipt was remembered on the Payment button. Now, this button is set to 0.00 after each sale.
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| Customer order | Return items from receipt that contains more than one customer order (RTP-30588) When using online return on a receipt that contains payment of 2 or more orders, item from all orders can be selected for return. Previously, only the items from the first order were available for selection. Order deletion notification via SMS (RTP-33439) When a customer order (web order or Click & Collect) is deleted after being picked in-store, an SMS is sent to the customer if SMS is set as the preferred notification method. This ensures the customer is informed promptly about the order cancellation. POS configuration: Existing parameter WebOrderPickingNotificationType (default value 'EmailAndSms') must contain SMS as notification method. Values can be 'EmailAndSms' or 'SMS'. |
| Epsilon Express integration | Discounts on Car Wash articles (RTP-33668) When car wash article is added to sales, discounts (campaign discounts, coupons, line discounts, customer discounts) can be added to the article. |
| Online return | Improved Handling of Reason Codes for Online Returns (RTP-31154) When processing online returns for web orders with the reason code 'Complaint', the system ensures the correct value is returned by the 'ChangeLineNote' function. This prevents receipt cancellations that occurred in cases where the 'KeepCustomerOrderReferenceInOnlineReturn' and 'AddLineNoteToComplaint' parameters were both enabled. This update ensures smoother processing of online returns with complaint reason codes. POS Configuration: Relevant existing parameters KeepCustomerOrderReferenceInOnlineReturn (default False) - and AddLineNoteToComplaint (default False) - must both be enabled (True). |
| Payment | Product data - Quantity and amount should not be negative (RTP-33818) Changed so that Product-data uploaded to NETS is not having negative values for quantity and amount for returns. |
| Receipts | Fix on printing campaign discounts in receipt (RTP-32770) When "Do not show campaign discount for items with ID requirements on receipt" is enabled and "Do not show campaign discount on receipt" is not enabled in PrinterConfig, then regular items will have their discounts printed in the receipt and age validated items will not have their discounts printed in the receipt. |
