...
| Expand | ||
|---|---|---|
| ||
|
...
Improvements POS
Module | Description |
|---|---|
Customer screen | Information shown on customer screen when money back to customer (RTP-4886) If a receipt ends up with money being paid back to customer due to payment larger than subtotal, correct text is now shown together with the amount, i.e. "Å utbetale" / "Att utbetala" / "Credit". |
Logging | Improved logging in case of connection problems (RTP-4066) We have made improvements to what is logged for connection problems that cause system alert sign to turn on. Example of logging: System alert sign turned on: BackOffice=online StoreCentralDb=online LocalDb=online LowDiskSpace=True. |
Receipt | Linked article is printed several times on receipt (RTP-11174) We have fixed a problem that caused link article to be printed several times on the receipt if certain mix combinations were sold |
Self-service | Prevent scanned items from entering next customer's receipt (RTP-11297) We have made improvements to secure that items scanned, that correctly do not start a new receipt, do not enter next customer's receipt either. That is if activated that a receipt can be started by a member only, and only members who has a Datema receipt on hold. Relevant existing parameter: 'SnGStartReceiptByMemberOnly' = 'True'. |
User interface | Missing panels in POS (RTP-4751) Function and menu panels should not disappear anymore in POS after fix. |
Improvement POS Server
Module | Description |
|---|---|
JournalService | Converting to ARTS XML may fail when GrandTotal counters in POS are huge (RTP-11180) We have adapted limitations in ARTS file format regarding value sizes of 'GrossPositiveAmount' and 'GrossNegativeAmount' in EndOfBusinessDay receipt. Where these counters had reached sizes of 9 digits or more, i.e. more than 100 million, converting failed. Now the most significant digits are skipped, leaving just the 8 least significant digits as values in ARTS file. |