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Prerequisites are located in the menu on the left.
Automated process for connecting flights - connecting flight dialog
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If bag not added, payment cannot proceed:
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Currency payment on customer view
Now every operation from new function multiple currency payment is immediately shown in cashier view.The customer view is updated immediately with payments and refunds when the cashier is using the Currency payment function.
Example screen after paying with euro, Turkish lira and Norwegian krone:
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Example screen after overpaying with USD dollars, resulting in a cashback:
Example summary of whole transaction:
Customer is allowed to buy duty free tobacco products
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Limit control saves limit between terminals and limits are automatically erased after 24h.
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Process for sealed bag when customer has a connecting flight
If a customer buys liquid items, a dialog will be shown, asking if the customer has a connecting flight.
(A liquid item is identified by configuring which limit groups contain liquid items.)
When yes is selected, the dialog for sealed bag is shown:
If bag not added, payment cannot proceed:
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Improvements POS
Area | Description |
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Bank | Product code allowed/not allowed in POS (RTP-31264) The behavior regarding product code we send to bank integration provider in POS is changed. |
Bundles | Turkey bundles items (RTP-31499) Bundles are now correctly added in POS. When Quantity in dbo.ItemIdentity is set null or 1, it is a single item. When Quantity in dbo.ItemIdentity is set 2 or more, it is a bundle and Quantity in POS is automatically set as Quantity from dbo.ItemIdentity. |
Cash settlement | New currencies in F-file (RTC-41883) F-file was extended with new settlement codes to support new currencies: CAD, CHF and JPY. |
Coupons | Do not change item's price ExtendedAmount in POSLog when ShowCouponSubtotalDiscountsAsLine is True (RTP-31627) ExtendedAmount in POSLog shows price after discounts, whether ** ShowCouponSubtotalDiscountsAsLine is set True or False. |
Flight Info | Flight info is not be remembered in SCO after putting receipt on hold (RTP-31563) After sale from Self-service with flight added is put on hold, flight info is cleared so when the receipt is fetched, no flight info is remembered and a new flight needs to be added. |
Fusion Fuel integration | Translation of Fuel Modes (RTP-31466) Regarding the language proper translation of fuel mode is shown. Sound after finished fillings (RTP-31400) Sound is no longer played for outdoor fillings paid outside. Drive off receipt copy (RTP-31350) When printing receipt copy for a transaction with drive off, receipts for the original sales transaction and the drive off transaction are printed. Change in fuel panel status for outdoor payments (RTP-31328) When pump cannot be approved for fueling in fuel header, its status in fuel panel will show as "Ready" instead of Awaiting approval". |
Item search | Slow response when searching items (RTP-31736) Response when searching items in POS is now quicker. |
Logs | Log BoardingPassService erros as Information (RTP-31524) When BoardingPassService return error related with boarding pass not being possible to be scanned, quota already used, different flight or boarding pass already scanned, it is logged as Information. Example: |
Offline | Calls versus StoreCentral database in user interface thread when logging in (RTP-31523) When StoreCentral database is offline, there is no unnecessary delay while logging in. When unfinishedReceiptTimout=0, not search is done for unfinished receipts versus database |
Product code allowed/not allowed in POS (RTP-31264)
The behavior regarding product code we send to bank integration provider in POS is changed. |
Improvements POS Server
Area | Description |
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POS API | GetReasonCodes (RTP-31754) When the used API has the property AllowAllStores set to 'True', there is no internal server error. Instead, the method gives back an array of codes with the given type. |
SKU (Stock Keeping Unit) in POSLog XML and ARTS POSLog XML (RTP-31651) Extended POSLog with string field called "SKU" in element "ArticleDetails". |
title | Required |
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The new field is also included in the transformation to ARTS POSLog XML v2/v6. Receipts from dummy store (RTP-31111) Improvements were made to make sure receipts are not created on a dummy store used for configuration when payments are added to orders. | ||||||
POS Import | Support store local values from Cloud (RTP-27201) Support for store local values exported from Item Management has been added to POS Import for the following:
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