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Prerequisites are located in the menu on the left.
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Release version: 3.0.0.122  |
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Improvements POS
Module | Description | ||
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Bank | New version of Paylink pay terminal solution (RTP-3795) Version 2.3.19.368 of BPTI.DLL for Paylink pay terminal solution is tested OK in existing versions of EG POS, both at EG and at customers. This version of this third party DLL will be a part of EG POS install package. | ||
Price channel | Missing translation in “Select sale department” dialog (RTP-3577) Added missing translations for Norwegian and Swedish. | ||
Price Checker | Improvements for price checker mode in POS (RTP-3496) It is configurable to use full item text or receipt text as a header. Unit of measure is also shown behind the normal price. Configuration in existing parameter PriceCheckerFieldConfig- Two new values: FullText (Madatory) and ReceiptText (Hidden) fields.
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Return | Leap year problem in Gift Receipt (RTP-2878) When you try add a Gift Receipt to an item in POS and the day is the 29. February (leap year day) or GiftReceipt is valid to 29. February, Appwide error does not occur anymore. Configuration:
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Self-service | User interface improvements for self-service using VIM pay terminal (RTP-2947) We have fixed some user interface issues in self-service solution that occured only when VIM pay terminal was used. Text lines from pay terminal shown duplicated in POS are fixed, and also discount lines shown "blury" / duplicated in different languages are fixed. Discount information when changing language (RTP-2781) We have fixed a problem that caused discount information on items to be shown in both languages when changing language in self-service. |
Improvement POS Server
Module | Description |
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POS Import | AD_username column (RTP-799) ExecuteCashier procedure was fixed in POS Import. Active Directory users (with cashiers) are now properly processed and have AD_username column properly filled in dbo.users table. Support for gzipped files in POS Import (RTP-288) Support for gzipped files was added to POS Import. Gzipped files are properly imported to POS Master staging tables. |
JournalService | Grand Total in ARTS EOD receipts (RTP-3651) GrandTotal and GrandTotalNegative values from EOD POSLog are mapped to two new fields GrossPositiveAmount and GrossNegativeAmount in ARTS XML. |