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Improvements POS
Module | Description |
|---|---|
Receipt | Error creating digital receipt with bold letters (Work ID: 177612) A problem with creating digital receipt / PDF when finishing a receipt has been fixed. The problem occurred when bold characters was used in PrinterText. Handling of partial payments in unfinished receipts (Work ID: 142593) In case of a power outage or if a cash register is forcibly restarted, any active receipt will be retained in the POS database indefinitely if it contains a part payment by bank terminal. When the cashier logs on after POS has been restarted, the unfinished receipt will be fetched automatically, so the cashier can handle the receipt appropriately. For example by canceling the payment. |
Self-service | Screen is not cleared after finished receipt (Work ID: 177407) We have fixed a problem related to receipts ending up with subtotal = 0,00 (nothing to pay). Although the receipt was finished , the screen was not cleared, leaving the last customer's items visible to next customer. Credit notes not printed in certain situations (Work ID: 177708) We have fixed a problem in self-service related to receipts with negative subtotal (= money back). These receipts will normally result in a credit note being generated, together with a message to customer. Only message was shown, no credit note printed, but this is now fixed. |