Page History

Bank

Do not disconnect VIM pay terminal when cashier logs out (Work ID: 188359)

We have improved the integration with VIM pay terminals by not disconnecting the terminal when cashier logs out. The disconnecting was done due to Verifone's integration document, but info in pay terminal display could be misunderstood by staff, hence the disconnecting is now not done until POS is terminated/closed.

Bank payment aborted if chip inserted after NFC tapped (Work ID: 188393)

We have improved a situation that could occur in Paylink pay terminals. If NFC card was tapped, and customer then inserted chip card into terminal, the payment was aborted. This is now fixed for situations where amount is already sent to terminal / Bank button is pressed.

Disable PreTap for NFC cards for VIM pay terminals not using Token (Work ID: 191491)

When using VIM pay terminals from Verifone, but not using Token (not fetching member connected to physical payment card), PreTap of payment card is now disabled. This means that card has to be tapped after cashier has started the CreditDebit tender.

Customer

Create new customer and send digital receipt by mail (Work ID: 188496)

We have fixed a problem that could caused new customer not to be created in backoffice when also sending digital receipt by mail.

General

Scanning barcode on parked receipts (Work ID: 190497)

A bug was fixed so receipts that have been put On Hold can be scanned and resumed. 

Kitchen orders

Number series for kitchen orders (Work ID: 161050)

We have fixed a problem with number series when creating new kitchen orders in POS.

Language

Cashier language should override culture setting (Work ID: 189108)

When logging in, all localized text will be in cashier language.

Mobile payment

Pay by Swish/Vipps in EG POS 4.0 (Work ID: 188262)

Improvements for Swish and Vipps payment dialogs have been implemented in version 4.0. Moreover dialogs are filled out automatically if member or customer is added to receipt. If both (member and customer) are added then member phone number is used. 

Order

Payment of click and collect order with coupons (Work ID: 189127)

A job called PerformCouponCutting could cause problems when an order is delivered/paid if the coupon doesn't exist in the coupon cache. We have made changes to skip this job when the coupon doesn't exist in the coupon cache.

Price calculation

Price calculation for cost plus and open price items (Work ID: 185286)

We have fixed a problem that resulted in open price items that are already in receipt for cost plus customers not being correctly recalculated.

Receipt

Color code and name on A4 order confirmation (Work ID: 184172)

We have made changes to customer order confirmation in A4 size in POS. Color code and description will be printed for items that have this information.

Return

Select correct item when scanning exchange note (Work ID: 189087)

When using an exchange note from a receipt with multiple linked exchange notes, the item with correct EAN from the original receipt is automatically selected and added to the receipt.

Self-service

Age control may be skipped if receipt from self-service (Work ID: 179859)

We have corrected an error that affects self-service receipt in combination with age control. If a self-service receipt containing alcohol was fetched in manned POS (without customer going to self service checkout first), and Datema triggered FullControl, age control could be skipped. 

The problem only occured if 'DelayItemRequirementVerificationUntilPayment'='False'. 

Age control before Datema control (Work ID: 180405)

We have made changes regarding age control to make it will trigger before Datema control is triggered.

Confirmation message for completed visual control (Work ID: 180421)

A message is sent to surveillance when visual control is performed, so the "red guard" symbol for attention needed is removed. 

Switching payment after mobile payment has been started (Work ID: 190012)

We have made improvements to secure correct behavior when trying to switch from an on going mobile payment, e.g. Coopay / Vipps / Swish / Klarna, to another tender type in self-service. A dialog will immediately be shown, telling that tenders are being switched. Mobile payment tender will then be aborted. If aborting is successful the dialog will be closed, and the new tender will be active for customer to use. If it was too late to cancel the mobile payment, the receipt will be finished, the Goodbye page will be shown and the receipt will be printed.

Enabling of scanner after fetching order (Work ID: 190197)

We have fixed a problem that caused problems scanning items after fetching a customer order in self-service.

Store copy when refunding with credit note (Work ID: 190198)

When parameter SnGApproveNegativeSubtotals is enabled for self-service POS, a store copy will be printed when refunding by credit note.

Service Order

Scan barcode to fetch service order (Work ID: 190183)

We have fixed a problem that caused problems with scanning barcode on service orders created in POS.

User interface

Receipt improvements, alignments and details (Work ID: 182380)

Small issues with receipt alignments and details has been fixed.

Vensafe

Improved performance when building PLU List for Vensafe items (Work ID: 177604)

The performance for building PLU list content for Vensafe items has been dramatically improved. Previously 1 call per item had to be made. Now all data is fetched in 1 single call.