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New report showing sales per itemgroup where period is based on EOD (End of day). Made based on report 0600.
| Report details Sales per item | |
|---|---|
| Filename | 0609_SalesPerArticleWithBreakage |
| Data Source | Lindbak POS Reporting DW and Lindbak POS Message Service |
| Selection | Comment |
| Date from | Default last available End of day |
| Date to | Default last available End of day |
| Relavant hidden parameters: | |
| pRetailStore | Store, default 1001 |
| pReasonCodesExcluded | Reasons codes which will be excluded from breakage fields. Default 14 and 15. |
| Columns - One row per item group | |
| Article Group Key | Article group key |
| Article Group name | Article text |
| Quantity | Quantity sold |
| VAT Class | Shows 4 if VAT% is 8, Shows 3 if VAT% is 15, shows 2 if VAT% is 25, shows 1 on all other values |
| VAT % | VAT percentage |
| Ex. VAT | Shows sales excluding VAT |
| VAT | Shows VAT amount |
| Sales w/VAT | Shows sales including VAT |
| Butikknr | Retail Store |
| Net Cost | Net cost |
| Breakage Quantity | Quantity of broken items |
| Breakage Net Amount | Net cost of broken items |
New report showing top sales per item
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NB! Report require Lindbak POS Reporting version 69.
| Report details Top sales item | |
|---|---|
| File name | 0454_TopSalesPerItemWithItemInfo |
| Data source | Analysis services (Cube) and Lindbak POS Reporting DW (Database) |
| Selections | |
| Date from | Default today |
| Date to | Default today |
| Compare date from | Default same day in same week last year |
Compare date to | Default same day in same week last year |
| Retail store | Default all |
| Article area | Default all |
| Article group | Default all |
| Grouping | Default area |
| Count | How many items to show - Default 10. Default valuye can be change in hidden parameter pCount |
| Sort type | If items sould be sorted by best or wors - Default best. Default value can be change in hidden parameter pSortType |
| Sort measure | What mesure to sort by. Available measures are Amount, Quantity, Net Cost, Gross profit or Gross profit %. Default Amount |
| Include VAT | If VAT should be included in sales amount or not. Default Yes. Default value can be changed in hidden parameter pIncludeVAT |
| Vendor | Default all |
| Subvendor | Default all |
| EAN list | Default empty |
Columns - One row per item | |
| Area | Article area |
| Grp | Article group |
| EAN | EAN |
| Item name | Item name |
| Article info | Label text 2 |
| Date from | Date to |
| Quantity | Quantity sold |
| Turnover | Sales amount |
| Gross profit | Gross profit |
| Gr. prof. % | Gross profit percentage |
| Compare date from | Compare date to |
| Quantity | Quantity sold |
| Turnover | Sales amount |
| Gross profit | Gross profit |
| Gr. prof. % | Gross profit percentage |
Sales Report per department/area based on EOD
New report showing sales per department in 4 tables divided by Article group numbers. Period is based on EOD (End of day).
| Report details Sales per department | |
|---|---|
| Filename | 0608_SalesPerDepartment |
| Data source | Lindbak POS Reporting DW database |
| Selections | Comment |
| Retail store | Store, default first store in list |
| Year | Default current year |
| EOD Date from | Default last available EOD |
| EOD Date to | Default last available EOD |
| Include nonsale | If nonsale is included in sale. Default true |
| Relevant hidden parameters | |
| pArticleGroupList1 | Add Article Group numbers for Articles to be displayed in first table (Fuels) |
| pArticleGroupList2 | Add Article Group numbers for Articles to be displayed in second table (Retail goods) |
| pArticleGroupList3 | Add Article Group numbers for Articles to be displayed in third table (Automatic Car Wash) |
| pArticleGroupList4 | Add Article Group numbers for Articles to be displayed in fourth table |
| pIncludeNonsale | If Include nonsale should be default true or false |
| Columns - One row per distinct combination of Department, Article Area and Vat% | |
| Department | Department number |
| Dept name | Department name |
| Area no | Article Area number |
| Area name | Article Area name |
| Quantity | Quantity sold |
| VAT class | Shows 4 if VAT% is 8, Shows 3 if VAT% is 15, shows 2 if VAT% is 25, shows 1 on all other values |
| VAT% | VAT percentage |
| Ex. VAT | Shows sales excluding VAT |
| VAT | Shows VAT amount |
| Sales w/VAT | Shows sales including VAT |
Sales report per item/itemgroup item group based on EOD
New report showing sales per item / itemgroup item group where period is based on EOD (End of day).
| Report details Sales per item | |
|---|---|
| Filename | 0607_SalesPerItemInGroup |
| Data source | Lindbak POS Reporting DW database |
| Selections | Comment |
| Retail store | Store, default first store in list |
| Year | Default current year |
| EOD Date from | Default last available EOD |
| EOD Date to | Default last available EOD |
| Include nonsale | If nonsale is included in sale. Default true |
| Article group | Default All |
| Relevant hidden parameters: | |
| pIncludeNonsale | If Include nonsale should be default true or false |
| Columns - One row per item. Group by Item group / VAT | |
| EAN | Ean |
| Item | Article text |
| Quantity | Quantity sold |
| VAT class | Shows 4 if VAT% is 8, Shows 3 if VAT% is 15, shows 2 if VAT% is 25, shows 1 on all other values |
| VAT% | VAT percentage |
| Ex. VAT | Shows sales excluding VAT |
| VAT | Shows VAT amount |
| Sales w/VAT | Shows sales including VAT |
Receipt Journal Access
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New system parameter CashierPinCodeLength has been added. It defines the minimal length of the cashier password. Default value of this parameter is 6. When cashier's password is changed, it will be validated if it is shorter than the value defined in CashierPinCodeLength parameter. Additionally, the current password cannot be reused as the new cashier password.
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Improvement
| Module | Description |
|---|---|
Accounts receivable | Manual adjustment of credit balance (RTC-8235) User with permission is able to correct customer credit balance. There is also a possibility to check the balance history. Corrections of the balance will be saved in the balance history as a recharge or as a deduction of funds. |
Balance | ReceiptJournal requires store to be selected (RTP-12435) ReceiptJournal requires store to be selected When a HQ user filter receipts in Receipt Journal and does not select a store filter - receipts for all stores will be shown by default. Refund (RTP-12075) When an active campaign price is lower than the originally paid price of an item it is refunded without errors. Add permission for edit balance older than x hours (RTC-9862) New system parameter "EditBalanceNotPermittedIfOlderThanHours" which defines time (in hours) after which the editing of balance will not be permitted if user is not HQ user or does not have proper permission. |
Customer Orders | Editing a row in Customer Order (RTC-10476) Net cost field has been renamed to Weighted net cost. This field's working principle didn't change - Weighted net cost is equal to the result of multiplying the UnitNetCost by the QuantityOrdered. There is also a new field named Net cost and it's equal to net cost field in the database. Deleting and Updating C&C orders (RTC-13761) When a click & collect order is deleted in EG POS, the order will be marked as deleted and also the picking order details with lines will be deleted from Chain Web. The picking order will be correctly marked in Chain Web with the PickingOrderStatus = Delivered after the picking will be finished in EG POS. |
General | Simple search (RTC-14386) Improvements were made to the "simple search" in the Items grid, in customer search of sales/ orders/ grids and and in the other Chain Web areas where the simple search is used. |
Gift card | Migrate all data (RTC-8096) New job AllGiftCardsExporter has been added to the GiftCards Integration package. It exports all giftcards (both active and inactive) with transactions to the blob GiftCardUpdated2 (contract in gifcardservice version 2). This job should be enabled only when giftcard service version 2 is used. Resend digital gift card (RTC-14111) There is a DigitalGiftcardEnabled in System Parameters. It decides which button to show in Gift cards view. If this parameter is set to true, user has the possibility to resend gift card. If this parameter is set to false, user has possibility to remind PIN. |
Item | Search for items per store (RTC-13062) User is able to see items for each store when using "Search for item" (simple search) in the Items' grid. |
Order Dispatch | Returning order lines (RTC-11715) It is not possible to return more order lines than allowed - for example, when user is trying to return the same order line in two separate browser windows. The proper message is visible in three languages - English, Norwegian and Swedish:
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Reports | Bestseller report (RTC-13118) We have changed name of "sum" column to clarify that amounts are in thousands Changed report: Bestseller (0041_BestSellerPerStorePerArticle) Sales statistics report (RTC-10886) Some improvements have been made in report Sales statistics. In some cases, values for gross profit % excluding campaign would show n/a insetead of percentage value. Changed report: 0714_SalesStatisticsWithDrill Report 8002 - Credit Sales (RTC-12775) Deleted receipts are no longer shown in report 8002. Selection on price channel in reports (RTC-13892) To improve reporting on sales from different channels, we have added Price channel as selection in following reports: Cashier statistics report (RTC-13893) To improve following up cashiers, we have created new report. Translation: "No reports available" (RTC-14193) If there aren't any reports in the Reports view, following |
message is displayed: "Ingen rapporter tilgjengelig". | |
Shift Balance | Balance date is set to "End Shift" date (RTC-14353) When balance is configured to use shift, the balance date in shift balances is equal to the date of End Shift. Expected values on tenders while doing edit balance operation (RTC-14602) The proper expected values for tenders are displayed while editing shift balance or new cashier balance registration. |
Stocktaking | Stocktaking improvements (RTC-8023, RTC-7724) The following changes are implemented in the stocktaking module:
There are some changes in stocktaking's area. In some grids there are new columns: Created by, Modified Date and Modified by. Those columns are hidden by default. Also, Date column is renamed to Created Date. |
System | Logging in Integration Platform (RTP-12974) A logging issue with LIP in cloud where disconnected users was logged as exceptions is corrected. |
User Management | Filter on modified date (RTC-9094) User is able to filter modified date column in the User view. |
Chain Web v. 2.10.61
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Sub menus are displayed like this in the parent page (arrow top right corner of the button):
Sales Report per department/area based on EOD
New report showing sales per department in 4 tables divided by Article group numbers. Period is based on EOD (End of day).
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Report details Wet stock | |
File name | 0750_WetStock |
Data source | Reporting cube (Olap) |
Selections | Comment |
Date from | Default 1. of previous month. |
Date to | Default last day of previous month. |
Retail store | Default all |
| Relevant hidden parameters: | |
| pVariance | Threshold when to color columns for Daily Variance orange. Default 200. |
| pVariancePrc | Threshold when to color columns for Daily Variance %. Default 0,75% |
Columns - Report is grouped per fuel tank group, showing one row per day in selection. | |
Date | Date |
Opening Stock | Stock from automatic or manual reading. If not available it will be calculated. If calculated values will be shown with pink color. |
| Deliveries | Delivery transactions (from Chain). |
| Sales | Sales for tank group (from POSLog) |
Adjustments | |
| Book Stock | Opening stock + Deliveries - Sales. |
| Actual Stock | Stock from reading. |
| Water Measure In Tank | Water in liters, if value is not 0 it will be colored red. |
| Daily Variance | Difference between actual and book stock in liters. If value exceeds value from pVariance it will be colored orange. |
| Daily Variance % | Daily variance divided by sales, in percentage. If value exceeds value from pVariancePrc it will be colored red. |
| 5 Day Cumulative Variance | Difference between actual and book stock in liters, last 5 days. |
| 5 Day Cumulative Sales | Sales for tank group, last 5 days. |
| 5 Day Cumulative Variance % | Daily variance divided by sales, in percentage, last 5 days. |
| 31 Day Cumulative Variance | Difference between actual and book stock in liters, last 31 days. |
| 31 Day Cumulative Sales | Sales for tank group, last 31 days. |
| 31 Day Cumulative Variance % | Daily variance divided by sales, in percentage, last 31 days. |
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Improvements
Module | Description |
|---|---|
| Balance | Shifts receipts in Receipt Journal (RTP-11724) New shift and end shift receipts are displayed in Receipt Journal in the same way as in printed receipt |
| Customer | Import of item list in customer group discount (RTC-13360) A loading indicator is displayed when importing item list or item group list to a customer group (for discounts). When the import has finished, a green notification is displayed to inform that the import was successful, or an orange notifications to inform that an exception occured. |
| Dispatch rules | Automatic Reassign: Issue with Delivery Method Configuration (RTC-11608) It is possible to configure automatic reassign for delivery methods defined in CustomerOrderDeliveryMethods system parameter. That means delivery methods for reassign order are expanded to include all delivery methods avaliable in CustomerOrderDeliveryMethod system parameter and are possible to be set in Dispatch Rules -> Reassigning Order as an option for automatic reassign. Additionally, Reassign Order Delivery Methods are no longer dependant on Delivery methods selected in Delivery Methods section.
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| Invoicing | Date when adding payment of invoice (RTC-13609) When adding payment to the invoice, payment date from date picker is displayed and processed in correct format, according to user settings. When for example the user has Norge as region, the date is displayed in Norwegian date format. |
| Gift card | Resend digital gift card (RTC-8266) There is a DigitalGiftcardEnabled in System Parameters. It decides which button to show in Gift cards view. If this parameter is set to true, user has the possibility to resend gift card. If this parameter is set to false, user has possibility to remind PIN. |
Order dispatch | Handle lack of delivery suggestions from DispatchService (RTC-13806) Dispatch orders are processed correctly even if there are no suggestions available from DispatchService. Issue deleting order lines with unsupported characters (RTC-10215) Order line in a dispatch order can be successfully removed even if it contains special characters like: '()", Fix validation of dispatch rules (RTC-12099) Dispatch rules correctly displayed and can be saved with default values. Error messages are displayed correctly when invalid values are entered fields. This is done to increase user friendliness of the dispatch solution, as previously the user would get no indication as to why they were unable to save the dispatch rules. |
| Reports | Deleted receipts in Store settlement report (RTC-12984) Previously, we did not show data for cashier if they only had deleted receipt and no sale. Changed report: 0450_StoreSettlementPerOperator. Report sales per profile (RTC-13527) In order to report sales per profile, Profile parameter is added to the following reports: 0100_WeekReport |
| Shift balance | Fix for inbound amount (RTC-13861) The amount "Submitted to bank" for shift balances is calculated properly. The Inbound amount is not replacing drawer money when registering balance for shift. Balance date is set to "End Shift" date (RTC-14353) When balance is configured to use shift, the balance date in shift balances is equal to the date of End Shift. |
| Stocktaking | Item synchronization performance (RTC-10344) A new database index is added to improve general performance when synchronizing (deactivated/deleted) items from Chain Classic to Chain Web. |
| User management | Create AD users (RTC-12968) We fixed a bug related to changes in AAD integration that broke the functionality in User Management for creating normal AD users. All AD users created during the period that the bug was present will have to be deleted. |
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Chain Web v. 2.10.50
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When Hours is set as DeliverySlaType (was added) , the DeliverySlaValue has to be set to the number of hours.
Improvements
Module | Description | ||
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Balance | Historical exchange rate in Balance (RTC-12275) If parameter UseCalculatedExchangeRateInBalance is set to True in POS Configuration for POS WCF, the correct historical exchange rate is used when registering Balance in Chain Web. | ||
Customer | Import of customers without SSN (RTC-12873) When creating or updating customer by using import of customers in ARTS XML format. Social Security Number is not set on customer in Lindbak Retail database if it is not present in import file. | ||
Customer order | Deleting an order line in payment mode in POS should not delete order line in Chain Web (RTC-12235) Lines deleted in payment mode in POS are properly processed in Chain Web and are not deleted from the order. | ||
Dispatch orders | Dispatch Orders - Performance improvement (RTC-11645) Loading of rows in Dispatch Orders grid has been optimized. The loading time is not significantly visible for the user when opening the Dispatch Orders grid or when scrolling through the Dispatch Orders list. | ||
Dispatch rules | Order line split (RTC-10889) "Allow splitting line in web order" checkbox added to the Dispatch Rules configuration. It allows enabling/disabling of splitting order lines in the web order.
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Item | Performance improvement in Item grid (RTC-10402) When opening Items grid, list of items is displayed. User can narrow and customize results by using filters in columns or write key word in simple search window to find a specific item. | ||
POS Configuration | "English text" on menu buttons (RTP-11379) The field for "English text" has been added to menu buttons in ButtonConfig parameter.  | ||
Reports | Sales per department (RTC-12048) To make PDF print look better we have made minor adjustment to column widths. The formatting of some columns are improved to only show two decimals.
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Chain Web v. 2.10.31
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Version Requirements is located on the menu to the left.
Improvements
Module | Description |
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Dispatch rules | Fix translations for Order Dispatch (RTC-12098) Translations in Dispatch Rules has been improved and English and Norwegian version is working as expected. |
Reports | Swedish translations (RTC-12047) Swedish translation corrected for "Subvendor" in reports 0013, 0110, 0452. Sales per department (RTC-12048) To make PDF print look better we have made minor adjustment to column widths. We have also improved formatting of some columns to only show two decimals. Changed report 0453_SalesByProductAreaOrGroup. |
Stocktaking | View and filter stocktaking's (RTC-12540) User can edit and view all types of stocktaking's. Also, when viewing selected stocktaking, it's possible to filter results in Out Of Scope column. |
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Chain Web v. 2.10.23
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When sending an SMS with the order confirmation, receipt or credit note to the customer, it is possible to include a downloadable link. When the customer clicks the link they will be able to download a PDF of the respective order document. The user can include the order document in the SMS by using a new SMS variable in the SMS templates configured in Dispatch rules.
Required configuration:
Order Message Integration 1.4.0
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Example of fake configuration that would display tracking number, but direct the customer to Google:
SMS templates for order documents
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To be able to report broken items to supplier, a report which lists item transactions are created.
Report details for Item transaction list | |
File name | 0452_BreakageAndWasteTransactions |
Data source | Analysis services (Cube) |
Relevant parameters | |
pTransactiontypesToExclude | List of transaction types not to be included in Report. Default following transaciton types are excluded: ArticleService, StockAdjustment, Shrinkage, Inventory, InternalUse, InternalTransfer and DockingArea |
Selections/filters | Comment |
Date from | Default today. |
Date to | Default today. |
Retail store | Default all. If store user, store. |
Subvendor | Default all. |
Article area | Default all. |
Article group | Default all. |
Transaction type | Default all (does not show types excluded in pTransactiontypesToExclude). |
Reason code | Default all. |
Columns - one row per transaction. Grouping per store / supplier / EAN. | |
Item name | Item name. |
Item number | Item number. |
Number | Operator number. |
Transaction type | Transaction type. |
Reason code | Reason code used for transaction. |
Date | Date for transaction. |
Net amount | Net amount for transaction. |
Quantity | Quantity for transaction. |
Amount | Amount for transaction. |
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Report 0453_SalesByProductAreaOrGroup has been created for customers to be able to report on sales per item area and item group over a period compared to a previous period.
Report details for Sales by product area / Sales by product group | |
File name | 0453_SalesByProductAreaOrGroup |
Data source | Analysis services (Cube) |
Selections/filters | Comment |
Report type | If report should be based on article area or article group - Default area. |
Date from | Default today. |
Date to | Default today. |
Comparable date from | Default same day in same week last year. |
Date to comparable | Default same day in same week last year. |
Article area | Default all (does not show if report type is Group). |
Article group | Default all (does not show if report type is Area). |
Retail store | Default all. |
Columns - one row per article area / article group | |
Item area | Item area number and name |
Date 1, based on sales between Date from and Date to | |
Sales | |
Sales Incl. VAT | Sales including VAT for Date 1. |
Sales ex. VAT | Sales excluding VAT for Date 1. |
Records | |
Quantity | Number of sold items for Date 1. |
Price pr. Art | Average price per article for Date 1. |
Gross profit | |
Amount | Gross profit amount for Date 1. |
% | Gross profit percentage for Date 1 |
Date 2, Based on sales between Comparable date from and Date to comparable. | |
Compare incl. VAT | |
Sales incl. VAT | Sales including VAT for Date 2. |
Diff. | Difference in sales amount (including VAT) for Date 1 and Date 2. |
Diff % | Difference in sales between Date 1 and Date 2 in percentage. |
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When store staff forget to finish the Random stocktaking with at with at least one activated count list which contains count group link, then the unfinished/not completed stocktakings will be be deleted, during night job execution, so store staff can start on a new, empty stocktaking the next day. Not Not activated countlists count lists which contains count group link will be deleted as well.
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Modules | Description |
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Cashiers | Default price channel should be "None" (RTC-10067) When creating new user, default price channel is not set by default.N |
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Chain Web v. 2.10.10
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Web shops often display user-friendly item texts. When front-end includes item text, color and size in the web order sent to POS API, these texts will be used in order messages (Order/Delivery confirmation) sent to consumer. When front-end does not include the user-friendly texts the order messages will use standard texts, usually provided by supplier. This functionality is created for the order disapatch dispatch module.
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OrderMessageIntegration package 1.2.0installation package available at: POSServices 2.37.126.0 |
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Select the delivery methods that can be reassigned automatically.
Default time before order is assigned to a new store.
To limit the max number of reassigns - this number only applies to number of automatic reassigns. Orders can be manually reassigned infinite times.
Reassigned orders are logged with from store/to store, time stamp of when the reassign occurred and reason code called "time limit expired", which tell the user why it was reassigned automatically. For orders that cannot be reassigned, shall be logged with the reason code ‘No store available’. These orders will automatically be reassigned to the fake store defined in system parameter, to allow HQ users to handle them manually.
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Modules | Description | ||
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Accounts receivable | Roundings in EHF files (RTC-9092) The PayableAmountRounding field is saved in EHF files only when there is a rounding amount (different than 0). Rounding of credit sale (RTC-7089) In some instances, the rounding of items was wrongly calculated when creating a credit sale, causing a subtotal rounding of 0,01. This issue has been resolved. | ||
Balance | Registered balances can be edited (RTP-4041) It is possible to edit balances after registration when system parameter "NewBalanceRegistrationEnabled" is True. | ||
Cashiers | Export e-mail for cashier to POS (RTP-4001) Cashier e-mail will be exported to POS when updating cashier info in Chain Web and when mass exporting cashiers from Chain Web. | ||
Customer order | Preventing simultaneous changes to a customer order (RTC-832) When a customer order is being changed from POS, it will be locked for simultaneous changes from both POS and Chain Web to prevent loss of data. Information is shown in the order details view when the order is locked. Any update/change of the order is not allowed when the order is locked. Users that want to edit the order must wait and try again later. Slow processing of customer orders (RTC-9676) Performance when updating customers is much faster after improving code related to handling of communication channels. | ||
Order dispatch | Not possible to delete "last not delivered" item (RTC-7099) Corrected an issue related to removing last line from "in picking". Error handling of CompletePickingCriticalExceptions (RTC-10050) An issue with storing the DeliveryReceiptID caused internal transfers to not be performed correctly for some dispatch orders. This is corrected and values like DeliveryReceiptId and ShipmentNumber are stored correctly in the database. | ||
POS Configuration | Config changes for "Self-service on customer (secondary) screen" (RTP-349) Function "Start self service" (START_SELF_SERVICE) has an option to set its argument "Run self-service on customer screen" to True or False when adding a button in ButtonConfig. After fixes function enabling the argument is called "Start self-service", the function in which we do not choose parameter is called "Start self-service (primary screen)". Configuration:
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Stocktaking | Store number and store name in count group view (RTC-791) Stocktaking results can be filtered on counted/not counted counting groups per store per day. Splitting count groups which exceed 50 items (RTC-902) Import of count groups with more than 50 items per department will be split into several count groups so that more store staff can be involved in the stocktaking of a department. This is configured in the integration job CountingGroupImportProcessor in the parameter splitCountgroupsEnabled (default value False - splitting is disabled) and maxItems (default value 50). | ||
System | Default region/language for cashiers (RTC-800) When creating a new cashier the region and language is based on the user who are creating the cashier. |
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Version Requirements is located on the menu to the left.
Improvement
Modules | Description |
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POS Configuration | Configuration group - can't find store (RTP-3652) Stores are properly returned and can be added in the store group configuration section |
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Chain Web v. 2.10.03
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The ELMA validation button has been added to the customer details view. It can be found in Invoicing tab when customer is a business customer and address is set in Norway.
The user can validate the organization number of Norwegian business customer against ELMA just by pressing 'Check if customer can use electronic invoice' button.
New balance registration
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New report showing stocktaking results divided by item area.
Inventory per item area | |
File name | 0451_StockTakingItemAreaLevel.rdl |
Data source | Lindbak Retail (database) |
Selections | Comment |
Date from | Default today. |
Date to | Default today. |
Retail store | Which store to run report for. |
Stocktaking | Shows all stocktaking's for selected store within date from - to range. |
Report shows inventory date and store number and name. | |
Columns, one row per item area. | |
Item area | Area number |
Area name | Area name |
Inventory value, Cost price | Sum cost price |
Inventory value, Ex. VAT | Sum salesprice ex. VAT. |
Inventory value, Sales amount inc. VAT | Sum salesprice inc. VAT. |
Improvements
Modules | Description |
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Customer | Line note in Customer Sales grid (TFS: 185458) When expanding the details on an item row, there is a column for Line Note. When searching for an item in the filter "Item name", the first 16 rows containing this item is automatically expanded. More rows can be expanded manually. This will enhance the user experience when looking through historical sales for a customer. |
Invoices | Show the amount that is rounded in the invoice (TFS: 184868) Sum of rounding is visible on the invoice to make the rounding more transparant. |
Reason codes | Reason codes for overridden price (TFS: 189485) The support for new reason code type "Change price" has been added. These reason codes can be created and maintained in Chain Web. Requirements: BackOfficeBatchGenerator 1.2.13, ChainIntegration 1.5.1 |
Report | Able to use hyphen when renaming reports (TFS: 189086) It is possible to use hyphen when renaming reports. |
Stocktaking | Random count - refresh stock status in count lists (TFS: 184420) The stock level in a new count list can be refreshed when a count list is added to a stocktaking or activated. To refresh the stock level, the checkbox "Get stock level again for items in selected count lists" must be checked. The stocktaking status will then be "Creating" while the stock levels are being updated for the count list. If the stock level is not refreshed, the stock level for when the count list was submitted, is kept. New configuration parameters:
- default value: 1000 ReuseStockLevelExpiryTimeInMinutes - it is relevant, only for a small count lists (if sum of count lists lines < SynchronousUpdateCountListMaximumSize) - default value: 60 Don't allow creating new stocktaking if last stocktaking is not updated in Chain Classic (TFS: 189347) The user will not be able to create a new stocktaking in Chain Web (also with the refreshed stock level for the assigned countlists) inside the same store, until the last POSLog related to previous stocktaking (previous stock results) will be processed/ updated in Chain Classic. Related Chain Classic PBI with the requirements: Product Backlog Item 190077: 2.1.1: Sport1: Stocktaking: New proxy for checking that last stocktaking is finished |
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Chain Web v. 2.9.288
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Version Requirements is located on the menu to the left.
Improvements
Modules | Description |
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Accounts receivable | Roundings in EHF files (RTC-9092) The PayableAmountRounding field is saved in EHF files only when there is a rounding amount (different than 0). Rounding of credit sale (RTC-7089) In some instances, the rounding of items was wrongly calculated when creating a credit sale, causing a subtotal rounding of 0,01. This issue has been resolved. |
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Chain Web v. 2.9.285
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Modules | Description |
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Stocktaking | Don't allow creating new stocktaking if last stocktaking is not updated in Chain Classic (TFS: 189347) Now the user will not be able to create a new stocktaking in Chain Web (also with the refreshed stock level for the assigned countlistscount lists) inside the same store, until the last POSLog related to previous stocktaking stocktaking (previous stock results) will will be processed/ updated in Chain Classic. Related Chain Classic PBI with the requirements: Product Backlog Item 190077: 2.1.1: Sport1: Stocktaking: New proxy for checking that last stocktaking is finished |
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Version Requirements is located on the menu to the left.
Improvements
Modules | Description |
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Credit sale | Block "correction of credit sale" when original receipt was partly paid by another tender type (TFS: 169266) When credit sale contains other tender type than Credit, correction is not allowed. Dependencies to another products: POS WCF in version 3.0.0.12003 or 4.0.0.12002 or higher required. |
Invoice | EHFs rejected due to missing ref. number / ref. text (TFS: 188224) If a customer is changed to receive EHF invoices, after credit sale have been created, the reference number and text is set to 'None' when invoicing is done, so that the EHF won't fail due to missing input in these fields. |
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Chain Web v. 2.9.280
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A new report is created which shows how much each business units owes each other, based on returns with reasoncode 6 (Price guarantee).
Business units are teams where team type is 1. To import team type from Chain we have created new package "TeamLC" which has to be enabled. This package runs within N-job.
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