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Select quantity for each item and press OK to add them to the sale:
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A touch screen is required to use this functionality as the cashier has to click on the desired quantity. |
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Improvements POS
Module | Description |
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Customer view | Member registration from customer view v2 (Work ID: 185116) The numeric buttons in the member registration form on the new version of the customer view have been fixed. Previously the borders were missing on the buttons. |
Financial counters | GrandTotal and GrandTotalNegative (Work ID: 173877) We have made improvements regarding financial counter 'GrandTotal', which is a unique counter for each POS. The value is now correctly accumulated with the summary of all sold items in a receipt, regardless of any other items being returned in the same receipt. (There is a separate counter 'GrandTotalNegative' for returned items). These numbers are used by the X/Z reports in Chain Web. |
Gift card | Dialog header when paying with empty gift card (Work ID: 185960) The dialog shown when trying to pay with an empty gift card has been improved. |
Klarna | Klarna v3 refund (Work ID: 187012) Returns with KlarnaCheckout tender type were fixed in POS by making them always use Klarna Instore. |
Order | Adding orders to item transactions (Work ID: 182888) It is not possible to add an order to item transaction receipts. Trying to do this will result in an error message. Unlock AX orders in self-service (Work ID: 186464) Orders are unlocked versus AX after order cancellation or timeout in self-service. |
Receipt | Difference between item lines and subtotal after online return (Work ID: 184056) Online return combined with subtotal discount and sale of new items could result in a difference between item lines and subtotal. This has been corrected. |
Improvement POS Server
Module | Description |
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JournalService | Klarna MerchantId and InvoiceId in ARTS POSLog XML (Work ID: 187012) MerchantId and InvoiceId are properly passed to ARTS POSLog Xml for Klarna V3 orders. Missing PDF for digital receipt (Work ID: 187825) We've fixed an issue where subscribertype POSLogBatch (used by ReceiptService) no longer uploaded attachments (pdf) to BlobStorage. |
POS API | Method for MerchantId for payment providers (Work ID: 186501) A new method has been implemented in Itemsale\Payment, called GetCloudPaymentServiceConfiguration. This method returns the configurable MerchantId from parameter PaymentServiceMerchantId. This will be used when paying in InStore App through EG PaymentService in the cloud. AD username login in POS API (Work ID: 122568) We've added support in POS API to use the registered AD_username (found in dbo.user table) when calling NewCart requests. Sending the email registered on a user as 'operator' in NewCart requests, will now trigger a lookup in dbo.user to find the cashier linked to that email. This will be used by Mobile POS. Support for capturing 0 amount on orders in Klarna v3 (Work ID: 186960) It is now possible to capture payment when there is nothing to pay by Klarna. (Typically because the order was fully paid by gift card) |
POS Import | Improved logging - "CompletedWithNoEffect" status (Work ID: 177920) The use of “CompletedWithNoEffect” status was implemented for scheduled jobs in POS Import. This makes it easier to find relevant log entries. Wrong VAT Flags for customers (Work ID: 182882) VATExempt and ShowPricesExclusiveVAT flags were fixed and are properly set when importing data to POS Master. |
POS Service | Timezone in empty response from price synchronization method (Work ID: 185276) The procedure GetItemsWithChangedPricesInArtsXml in priceService previously delivered timezone in the response when no results were found. This has been removed since it could cause problems at receiver. Synchronization of new items in existing mixmatches (Work ID: 186284) We've corrected an issue where adding item to an already ongoing mix would not show up as a result when using GetPriceRules method in PriceInfoService. Extra decimal numbers for discounts on receipts in Receipt Journal (Work ID: 183659) When editing an order multiple times, discounts previously added was shown with an extra 0 behind the discount percent every time the order was edited. (Example: 24,50 % -> 24,500 %). This has been fixed. |