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Prerequisites are located in the menu on the left.

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titleTable of contents

Table of Contents
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Highlighted items in self-service PLU lists and on customer screen

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On the bottom right of the customer screen , up to 6 items (3x2) can be shown to make it possible to select these quickly:

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Moreover, a new button makes it possible for the customer to confirm additional items (previously, the customers selected items had to be approved by the cashier).

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(The highlight items are shown only when there is no additional items added by the customer.)

In Self-Service, highlighted items can se shown the searching the PLU-lists:

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titleConfiguration
POS Configuration

Highligted items in customer screen

Highlighted items are configured by adding a submenu called "Quicklinks" in the PLU list configuration for customer screen. 
If more than 6 item is configured, only the 6 first items will be shown.

Highligted items in Self-Service
Highlighted items are configured by adding items to the submenu called "Search" in the PLU list configuration for self-service. 

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When opening the bag dialog manually and some bags were already bought previously, the customer can see the previously added quantity of the bags: Example when 3 bags were previously added:


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 If the user then adds 2 extra bags, it will look like this:

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Show currency codes on customer screen

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Main currency and second currency codes (e.g. main SEK, second NOK) can be displayed under "To pay" text (local amount and second currency), and also in payment view next to "Total" and Paid amount.

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If second currency is undefined (configured to the same value as main currency), currency code is displayed only if you pay in foreign currency (next to paid amount and under main currency in "To pay").

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Moreover, label "To pay" is now switched to "To pay back" if receipt's subtotal is negative.

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Example from receipt journal when IssuerID 71 = Faktura:

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titleConfiguration
POS Configuration

IssuerIDJournalTenderMapping (default blank)

Comma-separated list with IssuerId and a text that will be shown as the name of the payment type.

Example: 80=Invoice, 81=AnotherName

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Module

Description

Digital receipt

Digital receipt when POS is offline (RTP-336)

POS will no longer try to send digital receipt by mail when it is already marked as offline and does not have a connection to the mail service.

Localizations

Wrong spelling when POS communicate with bank terminal (RTP-13978)

Spelling of the Norwegian word "avsluttet" was fixed when doing bank payments.

Logging

Parameter to enable price calculation logging (RTP-14753)

It's now possible to set "LogDiscountGroups" from POS Configuration. When this is enabled, the full price calculation data is logged every time price is calculated in POS. This should only be enabled during problem research.


Logging for EG Cloud gift cards in POS (RTP-15071)

Adjusted the logging of requests on gift cards versus EG Cloud gift card module, so they no longer show personal information in the log file (phone number, e-mail and PIN-code are hidden and replaced with "XXX").

Offline handling

Improvements regarding timeouts in offline situations (RTP-2794)

General improvements have been implemented regarding the cash registers detection if it's offline or not, when trying to execute operations towards different services.  The cash register is quicker in detection of it's own connection to the services, and will no longer use the same amount of time twice, if the cash register detects that's it's offline on the first attempt to reach the service. 


Offline handling for EG Cloud PaymentServcice (RTP-14941)

Offline handling for EG PaymentService has been improved regarding callback functionality used for example by Coopay.

Orders

Coop QR code in orders (RTP-14755)

When fetching orders from Chain, the following 4 fields will be included if they are set:

  • Loyalty number
  • External loyalty number
  • Company ID
  • Loyalty Card Number

This means that data from a Coop member QR code added in an order will also be added automatically to the receipt when fetching an order in POS. This is supported both in web orders created through POS API and in Customer orders created in POS.

To use this functionality, upgrade of Chain Classic is required, and a new Chain Classic system parameter 943 must be configured. After    After configuring this AppServer in Chain Classic must be restarted so CoopID etc. is saved on orders when processing POSLog Xmls.

Info

Chain Classic 2.1.1.0.26 is required to configure system parameter 943. 

Self-service

Audit information in receipts from Self-Service (RTP-14799)

When a visual audit/control is performed for a self-service  customer, the cashier number for the cashier that performs the audit will be logged in the receipt (POSLog XML). The result of the control will also be included.

This information will be used by Chain Classic to report on visual controls.


Enabling scanner when CashChanger should pay out money (RTP-14139)

Scanner may now be enabled by staff in self-service POS when it is locked due to error message caused by cash changer. This may help staff to solve problems when e.g. cash changer can't pay out money. Cashier can then scan a cashier card to go to  cashier mode.


Improvement in handling Coopay when offline (RTP-14952)

The dialog for handling Coopay when cash register is offline,  is now displayed correctly to customer in self-service.

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